Pacific Airport Income Statement (2009-2025) | GPAEF

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Income Statement	Dec2009	Dec2010	Dec2011	Dec2015	Dec2016	Dec2017	Dec2018	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue							3.74B	0.22B	0.24B	4.97B	1.49B	0.14B	0.11B	3.64B	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
Cost of Revenue							0.71B	0.03B	0.04B	0.74B	0.64B	0.03B	0.03B	0.65B	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	1.54B	0.07B	1.52B	1.64B
Gross Profit							3.03B	0.19B	0.20B	4.23B	0.84B	0.11B	0.08B	2.99B	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	8.09B	0.47B	9.36B	7.94B
Operating items
Other Operating Expenses							1.88B	0.12B	0.14B	2.63B	1.85B	0.11B	0.05B	2.38B	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
Operating Expenses							1.88B	0.12B	0.14B	2.63B	1.85B	0.11B	0.05B	2.38B	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
Operating Income							1.86B	0.10B	0.10B	2.34B	-0.37B	0.03B	0.06B	1.25B	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
EBIT							1.86B	0.10B	0.10B	2.34B	-0.37B	0.03B	0.06B	1.25B	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
Non-operating items
Non Operating Income							-0.04B	-0.01B	0.00B	-0.02B	-0.00B	-0.01B	-0.00B	-0.00B	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
Net income details
EBT							1.73B	0.09B	0.09B	2.33B	-0.68B	0.02B	0.02B	1.18B	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
Tax Provisions							-0.54B	-0.02B	-0.02B	-0.52B	0.10B	0.00B	-0.00B	-0.14B	-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
Profit After Tax							1.20B	0.07B	0.07B	1.81B	-0.58B	0.02B	0.02B	1.04B	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
Equity Income							-0.00B	-257.50	0.00B	0.00B	-0.00B			0.00B
Income from Non-Controlling Interests				0.05B	0.05B		-0.05B	-0.00B	0.00B	-0.19B	0.03B	0.00B	0.00B	-0.01B	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
Income from Continuing Operations							2.27B	0.12B	0.11B	2.85B	-0.78B	0.02B	0.02B	1.31B	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
Consolidated Net Income							2.27B	0.12B	0.11B	2.85B	-0.78B	0.02B	0.02B	1.31B	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
Income towards Parent Company							2.27B	0.12B	0.11B	2.85B	-0.78B	0.02B	0.02B	1.31B	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
Net Income towards Common Stockholders							2.27B	0.12B	0.11B	2.85B	-0.78B	0.02B	0.02B	1.31B	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
Additional items
EPS (Basic)							0.09		0.00				0.00				0.01				0.15				0.12				0.17
Shares Outstanding (Weighted Average)	0.04B	0.05B	0.04B	0.03B	0.03B	27.70B	26.56B		27.30B				25.55B				25.05B				25.84B				28.80B				25.20B
EBITDA							1.41B	0.07B	0.05B	3.17B	-0.95B	0.01B	-0.01B	1.32B	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
Tax Rate							-31.03%	-25.68%	-18.24%	-22.30%	-14.36%	2.15%	-13.52%	-11.71%	-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%

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Pacific Airport Income Statement (2009-2025) | GPAEF

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