Planigrupo Latam SAB de CV
BMV:PLANI
Planigrupo Latam SAB de CV
BMV:PLANI
Price:
14.2
MXN
Market Closed
Market Cap:
5.6B
MXN
Income Statement
Earnings Waterfall
Planigrupo Latam SAB de CV
Planigrupo Latam SAB de CV
|
Revenue
|
1.3B
MXN
|
|
Operating Expenses
|
-344.2m
MXN
|
|
Operating Income
|
985.5m
MXN
|
|
Other Expenses
|
-576.2m
MXN
|
|
Net Income
|
409.3m
MXN
|
Income Statement
Planigrupo Latam SAB de CV
Planigrupo Latam SAB de CV
Currency: MXN
Millions
TTM
| Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||
| Revenue |
1 463
N/A
|
1 491
+2%
|
1 511
+1%
|
1 537
+2%
|
1 409
-8%
|
1 343
-5%
|
1 286
-4%
|
1 220
-5%
|
1 296
+6%
|
1 335
+3%
|
1 429
+7%
|
1 486
+4%
|
1 537
+3%
|
1 577
+3%
|
1 523
-3%
|
1 433
-6%
|
1 374
-4%
|
1 298
-6%
|
1 268
-2%
|
1 280
+1%
|
1 283
+0%
|
1 330
+4%
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(444)
|
(375)
|
(633)
|
(443)
|
(564)
|
(773)
|
(594)
|
(873)
|
(829)
|
(776)
|
(615)
|
(479)
|
(543)
|
(551)
|
(1 221)
|
261
|
313
|
478
|
(643)
|
(357)
|
(286)
|
(344)
|
|
| Selling, General & Administrative |
(595)
|
(598)
|
(606)
|
(637)
|
(605)
|
(617)
|
(566)
|
(445)
|
(468)
|
(479)
|
(599)
|
(823)
|
(876)
|
(876)
|
(919)
|
(630)
|
(565)
|
(519)
|
(529)
|
(507)
|
(496)
|
(505)
|
|
| Depreciation & Amortization |
0
|
0
|
(28)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
150
|
224
|
0
|
194
|
41
|
(155)
|
0
|
(428)
|
(361)
|
(297)
|
0
|
344
|
333
|
325
|
(290)
|
891
|
878
|
997
|
(102)
|
150
|
210
|
161
|
|
| Operating Income |
1 018
N/A
|
1 117
+10%
|
878
-21%
|
1 095
+25%
|
845
-23%
|
570
-32%
|
692
+21%
|
347
-50%
|
467
+35%
|
559
+20%
|
814
+45%
|
1 007
+24%
|
993
-1%
|
1 027
+3%
|
302
-71%
|
1 693
+461%
|
1 687
0%
|
1 776
+5%
|
625
-65%
|
923
+48%
|
997
+8%
|
985
-1%
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
(579)
|
(561)
|
(312)
|
(591)
|
(572)
|
(530)
|
(803)
|
(465)
|
(448)
|
(440)
|
(609)
|
(409)
|
(428)
|
(486)
|
465
|
(480)
|
(473)
|
(432)
|
(137)
|
(499)
|
(491)
|
(490)
|
|
| Pre-Tax Income |
439
N/A
|
555
+26%
|
566
+2%
|
503
-11%
|
273
-46%
|
40
-85%
|
(111)
N/A
|
(118)
-6%
|
20
N/A
|
119
+511%
|
205
+72%
|
598
+192%
|
565
-6%
|
541
-4%
|
767
+42%
|
1 213
+58%
|
1 214
+0%
|
1 344
+11%
|
487
-64%
|
425
-13%
|
506
+19%
|
496
-2%
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
(94)
|
(111)
|
(178)
|
(164)
|
(113)
|
(61)
|
33
|
36
|
(3)
|
(33)
|
(19)
|
(136)
|
(126)
|
(118)
|
(205)
|
(361)
|
(354)
|
(386)
|
(106)
|
(61)
|
(89)
|
(86)
|
|
| Income from Continuing Operations |
345
|
444
|
388
|
339
|
160
|
(21)
|
(78)
|
(82)
|
16
|
87
|
187
|
463
|
439
|
422
|
562
|
852
|
861
|
958
|
382
|
363
|
417
|
410
|
|
| Income to Minority Interest |
(36)
|
(47)
|
(27)
|
(25)
|
(9)
|
9
|
4
|
(1)
|
(14)
|
(24)
|
(41)
|
(66)
|
(44)
|
(43)
|
0
|
30
|
20
|
32
|
0
|
0
|
0
|
(0)
|
|
| Net Income (Common) |
317
N/A
|
405
+28%
|
372
-8%
|
325
-13%
|
162
-50%
|
(1)
N/A
|
(99)
-9 373%
|
(109)
-10%
|
(23)
+79%
|
38
N/A
|
170
+352%
|
421
+147%
|
419
0%
|
404
-4%
|
562
+39%
|
882
+57%
|
881
0%
|
989
+12%
|
382
-61%
|
363
-5%
|
417
+15%
|
409
-2%
|
|
| EPS (Diluted) |
1
N/A
|
1.27
+27%
|
1.17
-8%
|
1.02
-13%
|
0.51
-50%
|
0
N/A
|
-0.3
N/A
|
-0.31
-3%
|
-0.05
+84%
|
0.13
N/A
|
0.51
+292%
|
1.27
+149%
|
1.27
N/A
|
1.22
-4%
|
1.7
+39%
|
2.66
+56%
|
2.66
N/A
|
2.99
+12%
|
1.15
-62%
|
1.09
-5%
|
1.26
+16%
|
1.24
-2%
|
|
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