LATAM Airlines Group S.A.
LTM · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $12,833,043 | $11,640,541 | $9,362,521 | $4,884,015 |
| % Growth | 10.2% | 24.3% | 91.7% | – |
| Cost of Goods Sold | $9,565,899 | $8,816,590 | $8,103,483 | $4,963,485 |
| Gross Profit | $3,267,144 | $2,823,951 | $1,259,038 | -$79,470 |
| % Margin | 25.5% | 24.3% | 13.4% | -1.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $824,493 | $683,311 | $576,429 | $439,494 |
| SG&A Expenses | $1,430,700 | $1,270,583 | $1,003,028 | $731,314 |
| Sales & Mktg Exp. | $606,207 | $587,272 | $426,599 | $291,820 |
| Other Operating Expenses | $295,396 | $475,203 | -$955,568 | $2,615,001 |
| Operating Expenses | $1,726,096 | $1,745,786 | $47,460 | $3,346,315 |
| Operating Income | $1,541,048 | $1,078,165 | $1,211,578 | -$3,425,785 |
| % Margin | 12% | 9.3% | 12.9% | -70.1% |
| Other Income/Exp. Net | -$547,114 | -$481,673 | $134,473 | -$658,422 |
| Pre-Tax Income | $993,934 | $596,492 | $1,346,051 | -$4,084,207 |
| Tax Expense | $16,489 | $14,942 | $8,914 | $568,935 |
| Net Income | $976,972 | $581,831 | $1,339,210 | -$4,647,491 |
| % 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 | 302,219 | 302,219 | 48,307 | 5,435 |
| Weighted Avg Shares Out Dil | 302,221 | 302,221 | 49,265 | 5,435 |
| Supplemental Information | – | – | – | – |
| Interest Income | $142,411 | $0 | $49,824 | $21,107 |
| Interest Expense | $820,854 | $682,887 | $911,826 | $805,544 |
| Depreciation & Amortization | $799,552 | $0 | $0 | $0 |
| EBITDA | $2,340,600 | $1,279,379 | $2,257,877 | -$3,336,188 |
| % Margin | 18.2% | 11% | 24.1% | -68.3% |