Grupo Aeroportuario del Pacífico, S.A.B. de C.V.
GPAEF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $33,614,374 | $33,224,144 | $27,380,376 | $19,014,906 |
| % Growth | 1.2% | 21.3% | 44% | – |
| Cost of Goods Sold | $14,026,238 | $13,818,614 | $12,835,961 | $9,639,725 |
| Gross Profit | $19,588,136 | $19,405,530 | $14,544,415 | $9,375,181 |
| % Margin | 58.3% | 58.4% | 53.1% | 49.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $215,768 | $147,907 | $92,061 | $510,440 |
| SG&A Expenses | $215,768 | $147,907 | $41,444 | $510,440 |
| Sales & Mktg Exp. | $0 | $0 | -$50,617 | $0 |
| Other Operating Expenses | $4,321,724 | $4,118,910 | $26,427 | $8,231 |
| Operating Expenses | $4,537,492 | $4,266,817 | $756,648 | $526,220 |
| Operating Income | $15,050,644 | $15,138,713 | $13,814,194 | $8,857,192 |
| % Margin | 44.8% | 45.6% | 50.5% | 46.6% |
| Other Income/Exp. Net | -$2,934,903 | -$2,377,023 | -$1,538,509 | -$1,027,930 |
| Pre-Tax Income | $12,115,741 | $12,761,690 | $12,275,686 | $7,829,263 |
| Tax Expense | $3,240,302 | $3,072,090 | $3,090,212 | $1,785,546 |
| Net Income | $8,612,157 | $9,542,912 | $9,013,147 | $5,997,492 |
| % Margin | 25.6% | 28.7% | 32.9% | 31.5% |
| EPS | 17.04 | 18.89 | 17.73 | 11.55 |
| % Growth | -9.8% | 6.5% | 53.5% | – |
| EPS Diluted | 17.04 | 18.89 | 17.73 | 11.55 |
| Weighted Avg Shares Out | 505,277 | 505,277 | 508,371 | 519,373 |
| Weighted Avg Shares Out Dil | 505,277 | 505,277 | 508,371 | 519,373 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,089,016 | $1,138,578 | $787,973 | $364,945 |
| Interest Expense | $4,019,010 | $3,368,798 | $2,378,618 | $1,647,059 |
| Depreciation & Amortization | $3,061,039 | $2,545,702 | $2,313,321 | $2,050,539 |
| EBITDA | $19,195,790 | $18,676,190 | $16,967,625 | $11,526,861 |
| % Margin | 57.1% | 56.2% | 62% | 60.6% |