Grupo Aeromexico, S.A.B. de C.V AERO Balance Sheet (2023-2026)

NYSE AERO
$13.26 -1.06 (-7.40%)
At close: Aug 20, 2026 · 4:00 PM EDT
Balance Sheet Dec2023 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026 Jun2026
Assets
Current Assets
Cash & Equivalents (Quarter) 937.70M937.70M842.00M840.00M922.00M934.05M1,024.00M1,018.00M1,037.00M
Short-term Investments (Quarter) 0.33M0.33M27.00M
Cash & Current Investments (Quarter) 938.03M938.03M842.00M840.00M922.00M934.05M1,024.00M1,045.00M1,037.00M
Receivables - Net (Quarter) 618.21M603.91M709.91M700.00M767.00M764.00M
Receivables - Other (Quarter) 14.87M0.33M6.75M2.55M3.00M4.00M9.00M
Receivables (Quarter) 633.08M610.65M712.46M703.00M771.00M773.00M
Inventory (Quarter) 108.46M139.72M165.22M174.00M185.00M190.00M
Prepaid Assets (Quarter) 48.72M70.36M78.42M
Current Assets (Quarter) 1,714.57M1,646.64M1,892.51M1,980.00M2,083.00M2,072.00M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 2,787.59M4,736.93M3,512.36M3,674.00M3,614.00M3,727.00M
Long-Term Investments (Quarter) 27.12M16.98M21.94M
Intangibles (Quarter) 1,071.82M-16.51M1,080.35M1,081.78M1,098.16M
Goodwill & Intangibles (Quarter) 1,071.82M-16.51M1,080.35M1,081.78M1,098.16M
Long-Term Deferred Tax (Quarter) 335.02M261.72M258.04M1,337.84M
Other Non-Current Assets (Quarter) 148.93M160.47M149.45M78.00M82.00M72.00M
Non-Current Assets (Quarter) 4,377.19M4,737.00M5,036.03M5,213.00M5,154.00M5,308.00M
Assets (Quarter) 6,091.76M6,383.56M6,928.54M7,193.00M7,236.00M7,379.00M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 1,533.59M1,652.23M1,655.13M1,710.94M
Notes Payables (Quarter) 523.16M448.30M450.54M
Payables (Quarter) 2,056.74M2,100.53M1,655.13M2,161.47M
Other Accumulated Expenses (Quarter) 2,745.00M2,605.00M2,645.00M2,755.00M2,871.00M
Short term Debt (Quarter) 523.16M448.30M3,498.49M3,604.00M3,528.00M3,600.00M
Current Deferred Revenue (Quarter) 617.20M581.28M
Total Current Liabilities (Quarter) 3,269.43M3,193.18M3,097.42M3,096.00M3,211.00M3,340.00M
Non-Current Liabilities
Non-Current Debt (Quarter) 2,711.15M3,252.62M3,604.49M3,528.00M3,600.00M
Pension (Quarter) 13.10M-1.11M17.16M16.80M5.23M
Minority Interest (Quarter) 2.05M2.05M
Non-Current Deferred Tax Liability (Quarter) 900.46M121.09M133.50M1,192.90M
Other Non-Current Liabilities (Quarter) 218.89M207.09M321.95M331.65M
Total Non-Current Liabilities (Quarter) 3,555.26M4,090.30M4,537.50M4,689.00M4,606.00M4,677.00M
Total Liabilities (Quarter) 6,824.69M7,283.48M7,634.93M7,785.00M7,817.00M8,017.00M
Shareholder's Equity
Total Debt (Quarter) 3,234.31M3,700.91M3,498.49M7,208.49M3,528.00M3,600.00M
Common Equity (Quarter) -734.93M-901.96M-706.39M-592.00M-581.00M-638.00M
Liabilities and Shareholders Equity (Quarter) 6,091.76M6,383.56M6,928.54M7,193.00M7,236.00M7,379.00M
Treasury Shares (Quarter) 29.70M29.70M
Retained Earnings (Quarter) -2939.92M-2310.13M-2133.38M-1968.60M