Grupo Aeroportuario del Pacífico, S.A.B. de C.V. (PAC) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 11.37B | 1.01B | 9.58B | 10.88B | 11.06B | 2.8B | 8.23B | 7.26B | 8.49B | 1.34B | 7.39B | 8.36B | 8.34B | 8.01B | 6.75B | 6.61B | 6.01B | 5.13B | 5.29B | 4.9B |
| Revenue Growth % | 2.84% | -63.79% | 16.32% | 49.91% | 30.14% | 108.55% | 11.36% | -13.17% | 1.86% | -83.26% | 9.49% | 26.47% | 38.71% | 56.09% | 27.57% | 35.02% | 65.27% | 125.95% | 72.51% | 229.67% |
| Cost of Goods Sold | 5.08B | 7.46B | 4.24B | 5.12B | 5.08B | -4.07B | 3.72B | 2.88B | 3.57B | 5.17B | 2.87B | 4.18B | 4.03B | 4.15B | 3.07B | 2.91B | 2.71B | 2.43B | 2.57B | 2.47B |
| COGS % of Revenue | 44.68% | 737.29% | 44.31% | 47.08% | 45.95% | -145.43% | 45.23% | 39.63% | 42.06% | 385.88% | 38.78% | 49.95% | 48.38% | 51.9% | 45.42% | 43.96% | 45.04% | 47.33% | 48.57% | 50.47% |
| Gross Profit | 6.29B | -6.45B | 5.33B | 5.76B | 5.98B | 6.86B | 4.51B | 4.38B | 4.92B | -3.83B | 4.53B | 4.18B | 4.31B | 3.85B | 3.69B | 3.7B | 3.3B | 2.7B | 2.72B | 2.42B |
| Gross Margin % | 55.32% | -637.29% | 55.69% | 52.92% | 54.05% | 245.43% | 54.77% | 60.37% | 57.94% | -285.88% | 61.22% | 50.05% | 51.62% | 48.1% | 54.58% | 56.04% | 54.96% | 52.67% | 51.43% | 49.53% |
| Gross Profit Growth % | 5.25% | -194.03% | 18.27% | 31.4% | 21.41% | 279.04% | -0.37% | 4.75% | 14.31% | -199.5% | 22.8% | 12.95% | 30.3% | 42.54% | 35.37% | 52.75% | 146.69% | 123.9% | 327.32% | 773.71% |
| Operating Expenses | 1.25B | -10.61B | 1.18B | 1.18B | 1.28B | 3.02B | 788.64M | 871.73M | 938.98M | -7.29B | 875.55M | 228.13M | 222.24M | 202.68M | 187.99M | 185.47M | 160.44M | 0 | 141.97M | 138.15M |
| OpEx % of Revenue | 10.96% | -1047.87% | 12.35% | 10.85% | 11.57% | 108.16% | 9.58% | 12.01% | 11.05% | -543.65% | 11.84% | 2.73% | 2.66% | 2.53% | 2.78% | 2.81% | 2.67% | - | 2.68% | 2.82% |
| Selling, General & Admin | 0 | 18.13B | 0 | 6.31B | 6.38B | 12.77B | 4.52B | 3.76B | 4.51B | 12.37B | 3.75B | 4.4B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A % of Revenue | - | 1791.52% | - | 58.02% | 57.75% | 456.76% | 54.93% | 51.76% | 53.12% | 923.03% | 50.69% | 52.59% | - | - | - | - | - | - | - | - |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 1000K | -1000K | 1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 0 | 1000K | 1000K |
| Operating Income | 5.04B | 4.16B | 4.15B | 4.58B | 4.7B | 3.83B | 3.72B | 3.51B | 3.99B | 3.45B | 3.65B | 3.96B | 4.08B | 3.65B | 3.5B | 3.52B | 3.14B | 2.7B | 2.58B | 2.29B |
| Operating Margin % | 44.35% | 410.57% | 43.33% | 42.07% | 42.48% | 137.15% | 45.19% | 48.36% | 46.92% | 257.77% | 49.37% | 47.32% | 48.9% | 45.65% | 51.8% | 53.23% | 52.29% | 52.67% | 48.75% | 46.71% |
| Operating Income Growth % | 7.38% | 8.4% | 11.55% | 30.41% | 17.82% | 10.96% | 1.92% | -11.25% | -2.26% | -5.46% | 4.37% | 12.42% | 29.71% | 35.27% | 35.54% | 53.87% | 150.62% | 123.9% | 340.18% | 720.3% |
| EBITDA | 5.98B | 5.11B | 5.09B | 5.5B | 5.63B | 4.76B | 4.51B | 4.2B | 4.65B | 4.14B | 4.27B | 4.58B | 4.7B | 4.25B | 4.09B | 4.08B | 3.71B | 3.21B | 3.1B | 2.8B |
| EBITDA Margin % | 52.56% | 505.29% | 53.11% | 50.57% | 50.92% | 170.19% | 54.75% | 57.83% | 54.73% | 309.01% | 57.76% | 54.75% | 56.31% | 53.12% | 60.5% | 61.75% | 61.68% | 62.68% | 58.54% | 57.13% |
| EBITDA Growth % | 6.16% | 7.51% | 12.82% | 31.09% | 21.08% | 14.86% | 5.57% | -8.27% | -1% | -2.6% | 4.52% | 12.13% | 26.63% | 32.27% | 31.84% | 45.92% | 111.04% | 89.49% | 183.43% | 1948.86% |
| D&A (Non-Cash Add-back) | 932.96M | 958.73M | 935.68M | 924.96M | 932.58M | 923.44M | 787.29M | 687.35M | 662.95M | 686.72M | 619.75M | 621.15M | 618.07M | 597.99M | 587.69M | 563.11M | 564.53M | 513.46M | 518M | 510.38M |
| EBIT | 4.33B | 3.01B | 4.4B | 4.73B | 4.67B | 3.74B | 3.78B | 3.95B | 3.98B | 3.44B | 4.19B | 4.2B | 4.08B | 4.49B | 3.91B | 3.82B | 3.13B | 2.86B | 2.78B | 2.29B |
| Net Interest Income | -913M | -1.21B | -714.09M | -668.43M | -804.36M | -729.08M | -774.18M | -789.4M | -608.74M | -488.73M | -735.34M | -307.97M | -491.98M | -494.45M | -433.46M | -365.88M | -320.45M | -408.48M | -308.71M | -302.58M |
| Interest Income | 179.11M | 0 | 199.22M | 212.63M | 332.44M | 411.43M | 343.84M | 311.19M | 262.3M | 296.95M | 347.18M | 445.4M | 294.35M | 256.12M | 207.58M | 222.12M | 138.09M | 72.36M | 104.4M | 105.54M |
| Interest Expense | 1.09B | 0 | 913.31M | 881.06M | 1.14B | 1.14B | 1.12B | 1.1B | 871.05M | 785.68M | 1.08B | 753.37M | 786.33M | 750.57M | 641.04M | 588M | 458.54M | 480.84M | 413.12M | 408.12M |
| Other Income/Expense | -710.19M | -1.14B | -661.83M | -733.54M | -929.49M | -618.03M | -1.06B | -663.16M | -593.73M | -650.4M | -544.19M | -508.13M | -674.3M | -750.1M | -227.34M | -288.12M | -272.95M | -321.8M | -214.05M | -406.2M |
| Pretax Income | 4.33B | 3.01B | 3.49B | 3.84B | 3.77B | 3.22B | 2.66B | 2.85B | 3.39B | 2.8B | 3.11B | 3.45B | 3.4B | 2.9B | 3.27B | 3.23B | 2.87B | 2.38B | 2.37B | 1.88B |
| Pretax Margin % | 38.11% | 297.8% | 36.42% | 35.33% | 34.07% | 115.04% | 32.31% | 39.23% | 39.93% | 209.24% | 42.01% | 41.24% | 40.81% | 36.28% | 48.43% | 48.87% | 47.75% | 46.4% | 44.71% | 38.41% |
| Income Tax | 1.02B | 1.22B | 792.16M | 1.19B | 908.61M | 1.05B | 677.52M | 594.9M | 921.55M | 547.43M | 727.05M | 959.06M | 838.54M | 1.07B | 607.3M | 865.84M | 543.49M | 597.85M | 586.6M | 456.59M |
| Effective Tax Rate % | 23.56% | 40.57% | 22.71% | 30.94% | 24.12% | 32.54% | 25.47% | 20.89% | 27.17% | 19.52% | 23.41% | 27.82% | 24.64% | 36.97% | 18.57% | 26.8% | 18.93% | 25.12% | 24.79% | 24.28% |
| Net Income | 3.31B | 2.15B | 2.7B | 2.66B | 2.86B | 2.08B | 1.98B | 2.25B | 2.47B | 2.23B | 2.38B | 2.49B | 2.57B | 1.66B | 2.66B | 2.36B | 2.33B | 1.76B | 1.78B | 1.42B |
| Net Margin % | 29.13% | 212.47% | 28.15% | 24.4% | 25.85% | 74.29% | 24.08% | 31.03% | 29.08% | 166.04% | 32.18% | 29.77% | 30.76% | 20.71% | 39.44% | 35.77% | 38.71% | 34.31% | 33.63% | 29.09% |
| Net Income Growth % | 15.88% | 3.57% | 35.97% | 17.86% | 15.68% | -6.7% | -16.65% | -9.47% | -3.68% | 34.2% | -10.66% | 5.24% | 10.22% | -5.76% | 49.61% | 66.06% | 124.32% | 404.65% | 404.97% | 344.58% |
| Net Income (Continuing) | 3.31B | 1.79B | 2.7B | 2.66B | 2.86B | 2.17B | 1.98B | 2.25B | 2.47B | 2.26B | 2.38B | 2.49B | 2.57B | 1.83B | 2.66B | 2.36B | 2.33B | 1.78B | 1.78B | 1.42B |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 2.5B | 2.37B | 125.54M | 2.35B | 2.39B | 2.28B | 1.33B | 65.13M | 71.87M | 1.16B | 1.25B | 1.2B | 1.19B | 1.19B | 1.18B | 1.12B | 1.16B | 1.14B | 1.11B | 1.06B |
| EPS (Diluted) | 65.60 | 42.50 | 53.40 | 52.60 | 56.60 | 41.10 | 39.20 | 44.60 | 42.80 | 44.00 | 47.10 | 49.20 | 50.80 | 35.40 | 52.70 | 46.50 | 45.60 | 35.20 | 34.60 | 27.20 |
| EPS Growth % | 15.9% | 3.41% | 36.22% | 17.94% | 32.24% | -6.59% | -16.77% | -9.35% | -15.75% | 24.29% | -10.63% | 5.81% | 11.4% | 0.57% | 52.31% | 70.96% | 131.47% | 410.14% | 416.42% | 345.05% |
| EPS (Basic) | 65.60 | 42.60 | 53.40 | 52.60 | 56.60 | 41.10 | 39.20 | 44.60 | 42.80 | 41.80 | 47.10 | 49.20 | 50.80 | 35.40 | 52.70 | 46.50 | 45.60 | 35.20 | 34.60 | 27.20 |
| Diluted Shares Outstanding | 50.53M | 50.53M | 50.53M | 50.53M | 50.53M | 50.53M | 50.53M | 50.53M | 57.69M | 50.53M | 50.53M | 50.53M | 50.53M | 50.53M | 50.53M | 50.85M | 51.05M | 51.23M | 51.47M | 51.69M |
| Basic Shares Outstanding | 50.53M | 50.57M | 50.53M | 50.53M | 50.53M | 50.53M | 50.53M | 50.53M | 57.69M | 50.53M | 50.53M | 50.53M | 50.53M | 50.53M | 50.53M | 50.85M | 51.05M | 51.23M | 51.47M | 51.69M |
| Dividend Payout Ratio | - | 26.24% | 157.81% | 165.99% | - | 337.26% | 3.78% | 2.9% | - | 168.46% | 78.8% | 75.33% | - | 219.37% | - | 155.45% | - | - | 225.58% | 140.45% |