LATAM Airlines Group S.A.
LTM · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $12,833 | $11,641 | $9,363 | $4,884 |
| % Growth | 10.2% | 24.3% | 91.7% | – |
| Cost of Goods Sold | $9,566 | $8,817 | $8,103 | $4,963 |
| Gross Profit | $3,267 | $2,824 | $1,259 | -$79 |
| % Margin | 25.5% | 24.3% | 13.4% | -1.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $824 | $683 | $576 | $439 |
| SG&A Expenses | $1,431 | $1,271 | $1,003 | $731 |
| Sales & Mktg Exp. | $606 | $587 | $427 | $292 |
| Other Operating Expenses | $295 | $475 | -$956 | $2,615 |
| Operating Expenses | $1,726 | $1,746 | $47 | $3,346 |
| Operating Income | $1,541 | $1,078 | $1,212 | -$3,426 |
| % Margin | 12% | 9.3% | 12.9% | -70.1% |
| Other Income/Exp. Net | -$547 | -$482 | $134 | -$658 |
| Pre-Tax Income | $994 | $596 | $1,346 | -$4,084 |
| Tax Expense | $16 | $15 | $9 | $569 |
| Net Income | $977 | $582 | $1,339 | -$4,647 |
| % Margin | 7.6% | 5% | 14.3% | -95.2% |
| EPS | 3.2 | 2 | 27.8 | -860 |
| % Growth | 60% | -92.8% | 103.2% | – |
| EPS Diluted | 3.2 | 2 | 27.2 | -860 |
| Weighted Avg Shares Out | 302 | 302 | 48 | 5 |
| Weighted Avg Shares Out Dil | 302 | 302 | 49 | 5 |
| Supplemental Information | – | – | – | – |
| Interest Income | $142 | $0 | $50 | $21 |
| Interest Expense | $821 | $683 | $912 | $806 |
| Depreciation & Amortization | $800 | $0 | $0 | $0 |
| EBITDA | $2,341 | $1,279 | $2,258 | -$3,336 |
| % Margin | 18.2% | 11% | 24.1% | -68.3% |