LATAM Airlines Group S.A.
LTMAY · OTC
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $11,640,541 | $9,516,807 | $4,884,015 | $4,334,668 |
| % Growth | 22.3% | 94.9% | 12.7% | – |
| Cost of Goods Sold | $8,870,948 | $7,032,415 | $4,963,485 | $4,778,774 |
| Gross Profit | $2,769,593 | $2,484,392 | -$79,470 | -$444,106 |
| % Margin | 23.8% | 26.1% | -1.6% | -10.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $683,311 | $576,429 | $439,494 | $499,512 |
| SG&A Expenses | $1,270,583 | $1,003,028 | $731,314 | $793,790 |
| Sales & Mktg Exp. | $587,272 | $426,599 | $291,820 | $294,278 |
| Other Operating Expenses | -$384,160 | $1,136,490 | $271,345 | $427,393 |
| Operating Expenses | $1,600,385 | $2,349,526 | $1,002,659 | $1,221,183 |
| Operating Income | $1,169,208 | $1,496,227 | -$3,425,785 | -$1,665,289 |
| % Margin | 10% | 15.7% | -70.1% | -38.4% |
| Other Income/Exp. Net | -$520,836 | $1,191,751 | -$2,995,604 | -$3,331,517 |
| Pre-Tax Income | $596,492 | $1,602,196 | -$4,084,207 | -$5,105,724 |
| Tax Expense | $14,942 | $8,914 | $568,935 | -$550,188 |
| Net Income | $581,831 | $1,339,210 | -$4,653,142 | -$4,555,536 |
| % Margin | 5% | 14.1% | -95.3% | -105.1% |
| EPS | 0.001 | 0.014 | -0.42 | -0.42 |
| % Growth | -92.8% | 103.3% | 0% | – |
| EPS Diluted | 0.001 | 0.014 | -0.42 | -0.42 |
| Weighted Avg Shares Out | 604,437,870 | 96,614,464 | 10,954,787 | 10,954,787 |
| Weighted Avg Shares Out Dil | 604,441,789 | 98,530,451 | 10,954,787 | 10,954,787 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $1,052,295 | $21,107 | $50,397 |
| Interest Expense | $708,367 | $942,403 | $748,019 | $586,979 |
| Depreciation & Amortization | $1,205,373 | $1,179,512 | $1,165,394 | $1,389,386 |
| EBITDA | $2,374,581 | $2,544,599 | -$1,130,414 | -$4,518,745 |
| % Margin | 20.4% | 26.7% | -23.1% | -104.2% |