Pacific Airport Group

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $11.1b $12.4b $14.1b $16.2b $11.9b $19.0b $27.4b $33.2b $33.6b $41.4b
Revenue From Interest $279.6m $420.7m $576.7m $665.8m $410.5m $420.3m $836.0m $1.4b $1.3b $1.0b
Cost of Goods and Services Sold $1.8b $2.1b $2.5b $2.7b $2.7b $3.4b $4.9b $6.0b $6.0b $23.8b
Gross Profit (Calculated) (derived) $9.3b $10.3b $11.7b $13.5b $9.2b $15.6b $22.5b $27.3b $27.6b $17.6b
Operating costs $5.9b $6.1b $6.9b $8.2b $8.0b $10.2b $13.6b $18.1b $18.6b $23.8b
Additional Financial Items
Average Effective Tax Rate $0 $0 $0 $0 $0 $0 $0 $0 $0
Finance Income $279.6m $420.7m $576.7m $665.8m $410.5m $420.3m $836.0m $1.4b $1.3b $1.0b
Other Income $295k $83.9m $73.2m
Profit Loss Attributable To Noncontrolling Interests $71.7m $82.0m $101.3m $94.6m ($50.2m) $46.2m $172.3m $146.7m $263.3m
Profit Loss Attributable To Owners Of Parent $3.3b $4.6b $5.0b $5.4b $2.0b $6.0b $9.0b $9.5b $8.6b
Profit Loss Before Tax $4.6b $6.2b $7.0b $7.3b $2.4b $7.8b $12.3b $12.8b $12.1b $14.1b
Profit Loss From Operating Activities $5.2b $6.3b $7.2b $8.0b $3.8b $8.9b $13.8b $15.1b $15.1b
Aeronautical services $7.0b $8.3b $9.5b $10.5b $7.2b $12.0b $17.3b $19.3b $19.1b $22.8b
Non-aeronautical services $2.4b $2.8b $3.2b $3.8b $2.4b $3.7b $5.2b $6.2b $7.7b $9.7b
Improvements to concession assets $1.7b $1.3b $1.4b $1.9b $2.2b $3.4b $4.8b $7.8b $6.8b $8.9b
Maintenance $578.5m $426.5m $546.5m $730.6m $728.6m $848.6m $1.3b
Safety, security and insurance $428.2m $458.3m $510.4m $577.1m $691.2m $831.4m $927.0m
Utilities $380.4m $355.6m $391.8m $474.0m $485.3m $542.5m $606.0m
Expected credit loss of the year $15.5m $41.4m $29.4m $24.8m $12.2m
Technical assistance fees (Note 30) $301.8m $357.5m $411.5m $461.5m $289.2m $526.2m $756.6m $851.3m $845.2m $971.8m
Concession taxes (Note 9) $764.3m $944.2m $1.1b $1.3b $908.3m $1.2b $1.9b $2.5b $2.7b $3.8b
Depreciation and amortization (Note 21) $1.3b $1.4b $1.6b $1.8b $2.0b $2.1b $2.3b $2.5b $3.1b $3.8b
Exchange gain (loss) – net ($500.9m) $99.1m $199.7m $88.8m ($330.5m) $238.3m $81.4m ($340.7m) ($119.8m) ($33.3m)
Current $1.5b $1.8b $2.1b $2.1b $722.5m $2.3b $3.8b $3.6b $4.0b $4.8b
Deferred ($266.3m) ($408.9m) ($248.4m) ($164.3m) ($255.4m) ($530.1m) ($759.6m) ($544.7m) ($749.3m) ($699.5m)
Income tax $1.3b $1.4b $1.9b $1.9b $467.1m $1.8b $3.1b $3.1b $3.2b $4.1b
Net profit for the year $3.4b $4.7b $5.1b $5.5b $1.9b $6.0b $9.2b $9.7b $8.9b $10.0b
Exchange differences on translating foreign operations $773.5m ($226.5m) ($103.6m) ($269.4m) $580.3m $30.8m ($488.3m) ($893.7m) $1.1b ($1.0b)
Cash flow hedges, effective portion of changes in fair value, net of income tax ($172.1m) ($299.0m) $500.8m $101.0m ($69.9m) ($65.3m) $4.6m
Remeasurements of employee benefit - net of income tax (Note 17) $10.8m ($2.6m) ($161k) ($1.4m) ($16.7m) $15.3m $8.8m ($15.9m) $10.2m $9.6m
Controlling interest $3.9b $4.5b $4.9b $4.9b $2.2b $6.5b $8.7b $8.6b $9.6b $8.6b
Non-controlling interest $189.5m $50.3m $98.4m $74.8m $18.7m $80.2m $142.7m $68.8m $385.8m $366.8m
Profit for the year $3.4b $4.7b $5.1b $5.5b $1.9b $6.0b $9.2b $9.7b $8.9b $10.0b
Net Foreign Exchange Loss $1.3b $926.1m $1.2b $1.1b $3.4b $1.0b $1.1b $2.4b $1.8b
Total comprehensive income for the year $4.1b $4.5b $5.0b $5.0b $2.2b $6.6b $8.8b $8.7b $10.0b $9.0b
Income before income taxes $4.6b $6.2b $7.0b $7.3b $2.4b $7.8b $12.3b $12.8b $12.1b $14.1b
Basic Earnings (Loss) Per Share $6.24 $8.85 $9.58 $3,746.10 $11.55 $17.73 $18.89 $17.04 $18.93
Diluted Earnings (Loss) Per Share $6.24 $8.85 $9.58 $3,746.10 $11.55 $17.73 $18.89 $17.04 $18.93
Weighted average number of common shares outstanding 525.6m 525.6m 525.6m 525.6b 525.6b 519.4b 508.4b 505.3b 505.3b 505.3b
Current Tax Expense (Income) $1.5b $1.8b $2.1b $2.1b $722.5m $2.3b $3.8b $3.6b $4.0b $4.8b
Deferred Tax Expense (Income) ($266.3m) ($408.9m) ($248.4m) ($164.3m) ($255.4m) ($530.1m) ($759.6m) ($544.7m) ($749.3m) ($699.5m)
Depreciation And Amortisation Expense $1.3b $1.4b $1.6b $1.8b $2.0b $2.1b $2.3b $2.5b $3.1b $3.8b
Employee Benefits Expense $584.6m $663.4m $773.6m $877.1m $970.5m $1.1b $1.4b $1.7b $2.1b $2.6b
Finance Costs $381.7m $619.2m $1.0b $1.4b $1.5b $1.7b $2.5b $3.4b $4.1b
Other Employee Expense $32.3m $38.3m $39.0m $45.8m $39.5m $54.9m $75.2m $84.5m $114.4m
Other Finance Cost $24.6m $18.4m $29.9m $24.0m $52.1m $39.5m $73.2m $70.5m $85.4m
Other Operating Income Expense $5.2b $6.3b $7.2b ($1.2m) $12.7m $8.2m $26.4m $15.9m $105.1m $17.6b
Postemployment Benefit Expense Defined Contribution Plans $5.0m $6.0m $7.2m $8.0m $8.7m $9.7m $12.5m $15.9m $25.0m
Professional Fees Expense $301.8m $357.5m $411.5m $461.5m $289.2m $526.2m $756.6m $851.3m $845.2m $971.8m
Employee cost (Note 22) $584.6m $663.4m $773.6m $877.1m $970.5m $1.1b $1.4b $1.7b $2.1b $2.6b
Others operation expenses $475.4m $371.2m $409.6m $584.6m $721.2m $890.0m $1.1b
Cost of improvements to concession assets (Note 23) $1.7b $1.3b $1.4b $1.9b $2.2b $3.4b $4.8b $7.8b $6.8b $8.9b
Other (income) expense - net (Note 24) ($83.9m) ($73.2m) $1.2m ($12.7m) ($8.2m) ($26.4m) ($15.9m) ($105.1m) ($86.4m)
Finance cost ($381.7m) ($619.2m) ($1.0b) ($1.4b) ($1.5b) ($1.7b) ($2.5b) ($3.4b) ($4.1b) ($4.5b)
Finance cost - Net ($603.0m) ($99.4m) ($236.0m) ($671.1m) ($1.4b) ($1.0b) ($1.5b) ($2.4b) ($2.9b) ($3.5b)
Interest Expense $381.7m $619.2m $1.0b $1.4b $7.7m $7.5m $8.8m $8.8m $15.0m
Interest Expense On Lease Liabilities $3.7m $3.7m $2.6m $2.6m $5.4m $4.8m $3.7m
Income Tax Expense Continuing Operations $1.3b $1.4b $1.9b $1.9b $467.1m $1.8b $3.1b $3.1b $3.2b $4.1b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.