Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
33,614.37
33,224.14
27,380.38
19,014.91
11,866.37
16,226.02
14,122.89
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
33,614.37
33,224.14
27,380.38
19,014.91
11,866.37
16,226.02
14,122.89
Raw Material Cost
18,644.04
18,071.91
13,551.17
10,150.46
7,972.51
8,207.57
6,951.39
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
2,125.96
1,724.46
1,373.26
1,115.75
970.48
877.07
773.63
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
4,104.42
3,439.28
2,451.85
1,686.54
1,441.37
1,178.53
926.12
Selling and Distribution Expenses
24.77
29.39
41.44
15.49
86.60
0.00
0.00
Other Expenses
-623.04
-516.37
-382.51
-280.23
-241.19
-205.56
-169.97
Total Expenditure (Excl Depreciation)
18,668.81
18,101.31
13,592.61
10,165.94
8,059.11
8,207.57
6,951.39
Operating Profit (PBDIT) excl Other Income
14945.599999999999
15122.8
13787.8
8849
3807.3
8018.5
7171.5
Other Income
1,241.26
1,065.15
917.45
615.38
54.59
649.69
674.96
Operating Profit (PBDIT)
19,247.87
18,733.69
17,018.54
11,518.15
5,862.22
10,444.28
9,416.10
Interest
4,104.42
3,439.28
2,451.85
1,686.54
1,441.37
1,178.53
926.12
Exceptional Items
33.33
12.98
22.32
48.20
-34.72
-143.51
88.28
Gross Profit (PBDT)
14,970.34
15,152.23
13,829.21
8,864.45
3,893.86
8,018.45
7,171.50
Depreciation
3,061.04
2,545.70
2,313.32
2,050.54
2,000.36
1,776.14
1,569.64
Profit Before Tax
12,115.74
12,761.69
12,275.69
7,829.26
2,385.77
7,346.11
7,008.62
Tax
3,240.30
3,072.09
3,090.21
1,785.55
467.07
1,891.44
1,869.04
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8,612.16
9,542.91
9,013.15
5,997.49
1,968.86
5,360.15
5,037.37
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
8,612.16
9,542.91
9,013.15
5,997.49
1,968.86
5,360.15
5,037.37
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
263.28
146.69
172.33
46.23
-50.15
94.59
101.26
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
8,875.44
9,689.60
9,185.47
6,043.72
1,918.70
5,454.74
5,138.63
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
22,345.80
19,781.78
18,638.87
19,288.38
21,792.81
19,628.17
20,708.99
Earnings per share (EPS)
17.04
18.89
17.73
11.55
3.75
10.2
9.58
Diluted Earnings per share
17.04
18.89
17.73
11.55
3.75
10.2
9.58
Operating Profit Margin (Excl OI)
44.46%
45.52%
50.36%
46.55%
32.08%
49.42%
50.78%
Gross Profit Margin
45.15%
46.07%
53.28%
51.96%
36.96%
56.22%
60.74%
PAT Margin
25.62%
28.72%
32.92%
31.54%
16.59%
33.03%
35.67%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 1.17% vs 21.34% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -8.40% vs 5.49% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 1.91% vs 9.73% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 19.34% vs 40.28% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Grupo Aeroportuario del Pacífico SAB de CV With
Figures in Million
Consolidate Annual Results
Change(MXN)
Change(%)
Net Sales
33,614.37
31,332.79
2,281.58
7.28%
Other Operating Income
0.00
0.00
0.00
Total Operating income
33,614.37
31,332.79
2,281.58
7.28%
Raw Material Cost
18,644.04
13,493.34
5,150.70
38.17%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,125.96
1,941.17
184.79
9.52%
Power Cost
0
0
0.00
Manufacturing Expenses
4,104.42
826.71
3,277.71
396.48%
Selling and Distribution Expenses
24.77
319.64
-294.87
-92.25%
Other Expenses
-623.04
-276.79
-346.25
-125.09%
Total Expenditure (Excl Depreciation)
18,668.81
13,812.98
4,855.83
35.15%
Operating Profit (PBDIT) excl Other Income
14,945.57
17,519.81
-2,574.24
-14.69%
Other Income
1,241.26
3,687.55
-2,446.29
-66.34%
Operating Profit (PBDIT)
19,247.87
23,530.35
-4,282.48
-18.20%
Interest
4,104.42
826.71
3,277.71
396.48%
Exceptional Items
33.33
0.00
33.33
Gross Profit (PBDT)
14,970.34
17,839.44
-2,869.10
-16.08%
Depreciation
3,061.04
2,322.98
738.06
31.77%
Profit Before Tax
12,115.74
20,380.65
-8,264.91
-40.55%
Tax
3,240.30
6,342.45
-3,102.15
-48.91%
Provisions and contingencies
0
0
0.00
Profit After Tax
8,612.16
13,551.43
-4,939.27
-36.45%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
8,612.16
13,551.43
-4,939.27
-36.45%
Share in Profit of Associates
0
0
0.00
Minority Interest
263.28
479.01
-215.73
-45.04%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
8,875.44
14,030.44
-5,155.00
-36.74%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
22,345.80
54,212.92
-31,867.12
-58.78%
Earnings per share (EPS)
17.04
45.17
-28.13
-62.28%
Diluted Earnings per share
17.04
45.17
-28.13
-62.28%
Operating Profit Margin (Excl OI)
44.46%
55.92%
0.00
-11.46%
Gross Profit Margin
45.15%
72.46%
0.00
-27.31%
PAT Margin
25.62%
43.25%
0.00
-17.63%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,361.44 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.17% vs 21.34% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 887.54 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -8.40% vs 5.49% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,800.66 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1.91% vs 9.73% in Dec 2023
Annual - Interest
Interest 410.44 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 19.34% vs 40.28% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 44.46%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
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