Pacific Airport Income Statement (2015-2026) | GPAEF

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	4.90B	5.29B	0.25B	6.01B	6.61B	0.33B	8.01B	8.34B	0.47B	0.43B	9.13B	0.50B	0.92B	8.23B	9.63B	0.54B	10.88B	9.58B	9.89B	11.37B
Cost of Revenue (Quarter)	0.70B	0.76B	0.04B	0.75B	0.90B	0.05B	1.15B	0.97B	0.06B	0.07B	1.20B	0.06B	0.07B	1.44B	1.52B	0.07B	1.52B	1.64B	1.94B	1.55B
Gross Profit (Quarter)	4.20B	4.53B	0.21B	5.26B	5.71B	0.29B	6.86B	7.37B	0.41B	0.36B	7.94B	0.44B	0.85B	6.80B	8.11B	0.47B	9.36B	7.94B	7.95B	9.82B
Operating items
Other Operating Expenses (Quarter)	2.61B	2.71B	0.12B	2.87B	3.09B	0.16B	4.35B	4.26B	0.25B	0.22B	5.68B	0.27B	0.22B	4.51B	5.79B	0.31B	6.30B	5.43B	5.74B	6.31B
Operating Expenses (Quarter)	2.61B	2.71B	0.12B	2.87B	3.09B	0.16B	4.35B	4.26B	0.25B	0.22B	5.68B	0.27B	0.22B	4.51B	5.79B	0.31B	6.30B	5.43B	5.74B	6.31B
Operating Income (Quarter)	2.29B	2.58B	0.13B	3.14B	3.52B	0.17B	3.65B	4.08B	0.22B	0.21B	3.45B	0.23B	0.20B	3.72B	3.83B	0.23B	4.58B	4.15B	4.16B	5.06B
EBIT (Quarter)	2.29B	2.58B	0.13B	3.14B	3.52B	0.17B	3.65B	4.08B	0.22B	0.21B	3.45B	0.23B	0.20B	3.72B	3.83B	0.23B	4.58B	4.15B	4.16B	5.06B
Non-operating items
Non Operating Income (Quarter)	0.00B	-0.00B	-0.00B	-0.01B	-0.00B	-0.00B	-0.01B	0.01B	0.00B	-0.00B	-0.02B	-0.00B	-0.00B	-0.01B	-0.08B	-0.00B	-0.01B	-0.01B	-0.04B	-0.01B
Net income details
EBT (Quarter)	1.88B	2.37B	0.12B	2.87B	3.23B	0.16B	2.90B	3.40B	0.19B	0.18B	2.80B	0.20B	0.17B	2.66B	3.22B	0.18B	3.84B	3.49B	3.01B	4.33B
Tax Provisions (Quarter)	-0.46B	-0.59B	-0.03B	-0.54B	-0.87B	-0.03B	-1.07B	-0.84B	-0.05B	-0.04B	-0.55B	-0.05B	-0.03B	-0.68B	-1.05B	-0.04B	-1.19B	-0.79B	-1.22B	-1.02B
Profit After Tax (Quarter)	1.42B	1.78B	0.09B	2.33B	2.36B	0.13B	1.83B	2.57B	0.14B	0.14B	2.26B	0.15B	0.13B	1.98B	2.17B	0.14B	2.66B	2.70B	1.79B	3.31B
Equity Income (Quarter)
Income from Non-Controlling Interests (Quarter)	0.01B	-0.05B	-0.00B	-0.02B	-0.05B	-0.00B	-0.01B	-0.00B	-0.00B	-0.00B	-0.01B	-0.00B	-0.01B	-0.14B	-0.12B	-0.01B	-0.09B	-0.10B	-0.06B	-0.14B
Income from Continuing Operations (Quarter)	2.34B	2.95B	0.15B	3.41B	4.10B	0.19B	3.98B	4.24B	0.25B	0.22B	3.35B	0.25B	0.20B	3.34B	4.26B	0.23B	5.03B	4.28B	4.24B	5.35B
Consolidated Net Income (Quarter)	2.34B	2.95B	0.15B	3.41B	4.10B	0.19B	3.98B	4.24B	0.25B	0.22B	3.35B	0.25B	0.20B	3.34B	4.26B	0.23B	5.03B	4.28B	4.24B	5.35B
Income towards Parent Company (Quarter)	2.34B	2.95B	0.15B	3.41B	4.10B	0.19B	3.98B	4.24B	0.25B	0.22B	3.35B	0.25B	0.20B	3.34B	4.26B	0.23B	5.03B	4.28B	4.24B	5.35B
Net Income towards Common Stockholders (Quarter)	2.34B	2.95B	0.15B	3.41B	4.10B	0.19B	3.98B	4.24B	0.25B	0.22B	3.35B	0.25B	0.20B	3.34B	4.26B	0.23B	5.03B	4.28B	4.24B	5.35B
Additional items
EPS (Basic) (Quarter)			5.73				152.76				116.39				71.54				0.15
Shares Outstanding (Weighted Average) (Quarter)			0.03B				0.03B				0.03B				0.06B				27.61B
EBITDA (Quarter)	1.30B	2.01B	0.09B	2.24B	2.25B	0.13B	1.66B	2.15B	0.12B	0.15B	1.96B	0.13B	0.17B	2.62B	2.27B	0.14B	2.23B	2.46B	1.49B	3.37B
Tax Rate (Quarter)	-24.28%	-24.79%	-25.12%	-18.93%	-26.80%	-18.57%	-36.97%	-24.64%	-27.82%	-23.41%	-19.52%	-27.17%	-20.89%	-25.47%	-32.54%	-24.12%	-30.94%	-22.71%	-40.57%	-23.56%

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Pacific Airport Income Statement (2015-2026) | GPAEF

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