Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
9,576.58
10,882.00
11,055.18
9,627.72
8,232.67
7,259.02
8,494.97
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,576.58
10,882.00
11,055.18
9,627.72
8,232.67
7,259.02
8,494.97
Raw Material Cost
5,434.01
6,314.10
932.58
5,876.79
4,522.41
3,757.29
4,512.31
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
633.12
638.72
0.00
602.96
573.12
490.72
459.16
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
924.39
913.77
1,138.47
1,097.94
1,078.11
1,037.42
890.95
Selling and Distribution Expenses
0.00
0.00
5,452.08
0.00
0.00
0.00
0.00
Other Expenses
-155.75
-155.25
-113.85
-170.09
-165.12
-152.81
-135.01
Total Expenditure (Excl Depreciation)
5,434.01
6,314.10
6,384.65
5,876.79
4,522.41
3,757.29
4,512.31
Operating Profit (PBDIT) excl Other Income
4142.6
4567.900000000001
4670.5
3750.8999999999996
3710.2999999999997
3501.7000000000003
3982.7
Other Income
269.96
190.68
234.66
562.52
28.21
383.30
300.57
Operating Profit (PBDIT)
5,348.22
5,683.53
5,837.77
5,236.89
4,525.76
4,572.39
4,946.17
Interest
924.39
913.77
1,138.47
1,097.94
1,078.11
1,037.42
890.95
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
4,142.57
4,567.89
10,122.61
3,750.93
3,710.25
3,501.73
3,982.65
Depreciation
935.68
924.96
932.58
923.44
787.29
687.35
662.95
Profit Before Tax
3,488.14
3,844.81
3,766.72
3,215.50
2,660.35
2,847.62
3,392.27
Tax
792.16
1,189.67
908.61
1,046.32
677.52
594.90
921.55
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,583.71
2,518.23
2,748.12
2,076.49
1,887.04
2,215.89
2,432.74
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
2,583.71
2,518.23
2,748.12
2,076.49
1,887.04
2,215.89
2,432.74
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
112.27
136.91
110.00
92.69
95.79
36.82
37.98
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,695.98
2,655.13
2,858.12
2,169.18
1,982.83
2,252.72
2,470.72
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
21,041.19
18,681.25
25,045.25
22,345.80
20,188.89
17,709.04
21,914.23
Earnings per share (EPS)
5.11
4.98
5.44
4.11
3.73
4.39
4.88
Diluted Earnings per share
5.11
4.98
5.44
4.11
3.73
4.39
4.88
Operating Profit Margin (Excl OI)
43.26%
41.98%
42.25%
38.96%
45.07%
48.24%
46.88%
Gross Profit Margin
46.19%
43.83%
42.51%
42.99%
41.88%
48.7%
47.74%
PAT Margin
26.98%
23.14%
24.86%
21.57%
22.92%
30.53%
28.64%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Sep 2025 is 16.32% vs 11.36% in Sep 2024
Consolidate Net Profit
YoY Growth in quarter ended Sep 2025 is 35.97% vs -16.65% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is 12.91% vs 5.45% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is -14.26% vs 2.51% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
Compare Quarterly Results Of Grupo Aeroportuario del Pacífico SAB de CV With
Figures in Million
Consolidate Quarterly Results
Change(MXN)
Change(%)
Net Sales
9,576.58
8,765.45
811.13
9.25%
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,576.58
8,765.45
811.13
9.25%
Raw Material Cost
5,434.01
4,983.23
450.78
9.05%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
633.12
522.35
110.77
21.21%
Power Cost
0
0
0.00
Manufacturing Expenses
924.39
445.67
478.72
107.42%
Selling and Distribution Expenses
0.00
87.27
-87.27
-100.00%
Other Expenses
-155.75
-96.80
-58.95
-60.90%
Total Expenditure (Excl Depreciation)
5,434.01
5,070.51
363.50
7.17%
Operating Profit (PBDIT) excl Other Income
4,142.57
3,694.94
447.63
12.11%
Other Income
269.96
-26.41
296.37
1,122.19%
Operating Profit (PBDIT)
5,348.22
4,609.42
738.80
16.03%
Interest
924.39
445.67
478.72
107.42%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
4,142.57
3,782.22
360.35
9.53%
Depreciation
935.68
940.89
-5.21
-0.55%
Profit Before Tax
3,488.14
3,222.86
265.28
8.23%
Tax
792.16
1,009.72
-217.56
-21.55%
Provisions and contingencies
0
0
0.00
Profit After Tax
2,583.71
2,114.59
469.12
22.18%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
2,583.71
2,114.59
469.12
22.18%
Share in Profit of Associates
0
0
0.00
Minority Interest
112.27
96.76
15.51
16.03%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,695.98
2,211.35
484.63
21.92%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
21,041.19
36,951.26
-15,910.07
-43.06%
Earnings per share (EPS)
5.11
7.05
-1.94
-27.52%
Diluted Earnings per share
5.11
7.05
-1.94
-27.52%
Operating Profit Margin (Excl OI)
43.26%
42.15%
0.00
1.11%
Gross Profit Margin
46.19%
47.50%
0.00
-1.31%
PAT Margin
26.98%
24.12%
0.00
2.86%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 957.66 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -12.00% vs -1.57% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 16.32% vs 11.36% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 269.60 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 1.54% vs -7.10% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 35.97% vs -16.65% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 507.83 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is -7.55% vs -1.97% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 12.91% vs 5.45% in Sep 2024
Quarterly - Interest
Interest 92.44 Million
in Sep 2025Figures in Million
QoQ Growth in quarter ended Sep 2025 is 1.16% vs -19.74% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -14.26% vs 2.51% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 43.26%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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