Grupo Aeromexico SAB de CV
NYSE:AERO
Grupo Aeromexico SAB de CV
NYSE:AERO
Price:
13.76
USD
-14.27%
Market Closed
Market Cap:
$1.9B
Income Statement
Earnings Waterfall
Grupo Aeromexico SAB de CV
Grupo Aeromexico SAB de CV
Income Statement
Grupo Aeromexico SAB de CV
Grupo Aeromexico SAB de CV
Currency: USD
| Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue |
28 080
N/A
|
30 326
+8%
|
32 900
+8%
|
34 706
+5%
|
35 622
+3%
|
36 947
+4%
|
38 253
+4%
|
39 220
+3%
|
39 228
+0%
|
39 174
0%
|
38 754
-1%
|
38 697
0%
|
39 850
+3%
|
40 452
+2%
|
41 308
+2%
|
42 032
+2%
|
42 921
+2%
|
43 825
+2%
|
44 746
+2%
|
45 973
+3%
|
46 946
+2%
|
48 326
+3%
|
49 418
+2%
|
51 471
+4%
|
53 925
+5%
|
55 977
+4%
|
58 122
+4%
|
59 586
+3%
|
61 381
+3%
|
63 552
+4%
|
66 329
+4%
|
68 621
+3%
|
70 264
+2%
|
70 341
+0%
|
69 886
-1%
|
103 200
+48%
|
68 766
-33%
|
99 675
+45%
|
85 448
-14%
|
38 576
-55%
|
28 522
-26%
|
21 298
-25%
|
28 703
+35%
|
37 267
+30%
|
45 461
+22%
|
51 513
+13%
|
60 675
+18%
|
68 842
+13%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(16 391)
|
0
|
0
|
0
|
(12 999)
|
0
|
0
|
0
|
(14 963)
|
0
|
0
|
0
|
(14 876)
|
0
|
0
|
0
|
(16 003)
|
(9 455)
|
(19 571)
|
(30 047)
|
(14 051)
|
(31 210)
|
(32 247)
|
(33 932)
|
(15 425)
|
(49 882)
|
(51 799)
|
(53 187)
|
(19 513)
|
(56 846)
|
(59 234)
|
(62 479)
|
(25 187)
|
(65 506)
|
(65 708)
|
(96 402)
|
(24 212)
|
(92 564)
|
(98 961)
|
(60 189)
|
(11 351)
|
(53 700)
|
(42 536)
|
(46 238)
|
(16 190)
|
(50 898)
|
(57 479)
|
(63 012)
|
|
| Gross Profit |
11 689
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
22 623
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
24 265
N/A
|
0
N/A
|
9 499
N/A
|
0
N/A
|
24 973
N/A
|
19 276
-23%
|
20 132
+4%
|
31 324
+56%
|
26 918
-14%
|
22 774
-15%
|
13 579
-40%
|
4 330
-68%
|
32 896
+660%
|
4 546
-86%
|
4 601
+1%
|
4 969
+8%
|
38 500
+675%
|
6 096
-84%
|
6 324
+4%
|
6 400
+1%
|
41 868
+554%
|
6 706
-84%
|
7 095
+6%
|
6 142
-13%
|
45 077
+634%
|
4 835
-89%
|
4 178
-14%
|
6 799
+63%
|
44 554
+555%
|
7 112
-84%
|
(13 513)
N/A
|
(21 613)
-60%
|
17 171
N/A
|
(32 402)
N/A
|
(13 834)
+57%
|
(8 971)
+35%
|
29 272
N/A
|
615
-98%
|
3 197
+420%
|
5 830
+82%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(8 985)
|
(27 069)
|
(28 893)
|
(30 671)
|
(19 130)
|
(33 616)
|
(35 188)
|
(36 361)
|
(22 003)
|
(37 105)
|
(36 555)
|
(36 425)
|
(22 570)
|
(38 165)
|
(39 567)
|
(40 740)
|
(25 238)
|
(32 091)
|
(22 744)
|
(12 940)
|
(30 080)
|
(13 958)
|
(14 010)
|
(14 027)
|
(35 378)
|
(2 672)
|
(2 832)
|
(3 038)
|
(40 405)
|
(4 054)
|
(4 245)
|
(4 404)
|
(44 740)
|
(5 227)
|
(5 103)
|
(6 933)
|
(42 604)
|
(6 009)
|
(8 917)
|
(5 458)
|
(34 827)
|
(4 453)
|
(820)
|
(1 739)
|
(34 979)
|
(11 093)
|
(11 834)
|
(12 775)
|
|
| Selling, General & Administrative |
(6 789)
|
(26 971)
|
(28 726)
|
(30 459)
|
(18 072)
|
(33 675)
|
(35 239)
|
(36 480)
|
(20 586)
|
(37 044)
|
(36 600)
|
(36 634)
|
(21 016)
|
(38 370)
|
(39 747)
|
(40 703)
|
(23 542)
|
(32 160)
|
(22 858)
|
(13 150)
|
(27 688)
|
(14 324)
|
(14 459)
|
(14 570)
|
(32 387)
|
(4 091)
|
(4 260)
|
(4 468)
|
(36 049)
|
(4 692)
|
(4 826)
|
(4 893)
|
(39 923)
|
(4 932)
|
(4 898)
|
(7 223)
|
(30 748)
|
(7 083)
|
(6 705)
|
(3 860)
|
(22 042)
|
(4 237)
|
(4 398)
|
(4 733)
|
(25 753)
|
(4 412)
|
(4 726)
|
(5 120)
|
|
| Depreciation & Amortization |
(476)
|
0
|
0
|
0
|
(1 057)
|
0
|
0
|
0
|
(1 417)
|
0
|
0
|
0
|
(1 554)
|
0
|
0
|
0
|
(1 696)
|
0
|
0
|
0
|
(2 513)
|
0
|
0
|
0
|
(3 037)
|
0
|
0
|
0
|
(4 171)
|
0
|
0
|
0
|
(4 800)
|
0
|
0
|
0
|
(11 942)
|
0
|
0
|
0
|
(12 768)
|
0
|
0
|
0
|
(9 512)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(1 720)
|
(98)
|
(166)
|
(211)
|
0
|
60
|
51
|
119
|
0
|
(61)
|
45
|
209
|
0
|
205
|
180
|
(37)
|
0
|
69
|
115
|
212
|
122
|
367
|
449
|
542
|
46
|
1 419
|
1 428
|
1 431
|
(185)
|
638
|
581
|
487
|
(16)
|
(297)
|
(206)
|
291
|
86
|
1 074
|
(2 213)
|
(1 598)
|
(17)
|
(215)
|
3 578
|
2 994
|
286
|
(6 681)
|
(7 108)
|
(7 655)
|
|
| Operating Income |
2 704
N/A
|
3 258
+20%
|
4 009
+23%
|
4 037
+1%
|
3 493
-13%
|
3 332
-5%
|
3 065
-8%
|
2 859
-7%
|
2 262
-21%
|
2 069
-9%
|
2 199
+6%
|
2 272
+3%
|
2 403
+6%
|
2 287
-5%
|
1 742
-24%
|
1 294
-26%
|
1 680
+30%
|
2 281
+36%
|
2 433
+7%
|
2 987
+23%
|
2 816
-6%
|
3 158
+12%
|
3 160
+0%
|
3 511
+11%
|
3 122
-11%
|
3 423
+10%
|
3 491
+2%
|
3 362
-4%
|
1 463
-56%
|
2 652
+81%
|
2 850
+7%
|
1 736
-39%
|
337
-81%
|
(393)
N/A
|
(926)
-135%
|
(134)
+86%
|
1 950
N/A
|
1 103
-43%
|
(22 430)
N/A
|
(27 071)
-21%
|
(17 656)
+35%
|
(36 854)
-109%
|
(14 654)
+60%
|
(10 710)
+27%
|
(5 708)
+47%
|
(10 477)
-84%
|
(8 638)
+18%
|
(6 945)
+20%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1 317)
|
(1 109)
|
(1 202)
|
(844)
|
(345)
|
(765)
|
(929)
|
(1 444)
|
(602)
|
(713)
|
(656)
|
(364)
|
(556)
|
(619)
|
(257)
|
(223)
|
694
|
552
|
615
|
831
|
(25)
|
(414)
|
(466)
|
(845)
|
(274)
|
(704)
|
(1 957)
|
(2 103)
|
(1 121)
|
(1 959)
|
(944)
|
(1 211)
|
(1 476)
|
(1 727)
|
(2 067)
|
(3 414)
|
(1 775)
|
(3 879)
|
(6 190)
|
(5 069)
|
(5 296)
|
(5 391)
|
(3 660)
|
(4 132)
|
(3 486)
|
(5 416)
|
(5 382)
|
(5 147)
|
|
| Non-Reccuring Items |
(22)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 183
|
0
|
0
|
0
|
(300)
|
0
|
0
|
0
|
58
|
0
|
0
|
0
|
(17 848)
|
0
|
0
|
0
|
(7 814)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
39
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
370
|
83
|
199
|
(299)
|
(811)
|
(287)
|
(286)
|
(286)
|
23
|
23
|
23
|
(207)
|
(629)
|
(418)
|
(688)
|
(705)
|
(1 076)
|
(1 179)
|
(1 220)
|
(1 253)
|
(1 223)
|
(1 237)
|
(1 268)
|
(1 325)
|
(1 365)
|
(1 453)
|
(1 503)
|
(1 588)
|
(1 663)
|
(1 649)
|
(1 696)
|
(1 694)
|
(1 691)
|
(2 005)
|
(2 542)
|
(4 713)
|
(3 556)
|
(5 331)
|
(4 589)
|
(2 213)
|
(2 184)
|
(2 444)
|
(3 184)
|
(4 561)
|
(4 201)
|
(3 782)
|
(3 383)
|
(2 344)
|
|
| Pre-Tax Income |
1 774
N/A
|
2 232
+26%
|
3 006
+35%
|
2 894
-4%
|
2 338
-19%
|
2 280
-2%
|
1 850
-19%
|
1 129
-39%
|
1 683
+49%
|
1 379
-18%
|
1 566
+14%
|
1 701
+9%
|
1 218
-28%
|
1 250
+3%
|
798
-36%
|
366
-54%
|
1 298
+255%
|
1 654
+27%
|
1 828
+11%
|
2 566
+40%
|
1 556
-39%
|
1 508
-3%
|
1 427
-5%
|
1 341
-6%
|
1 483
+11%
|
1 267
-15%
|
32
-97%
|
(328)
N/A
|
(137)
+58%
|
(956)
-597%
|
210
N/A
|
(1 169)
N/A
|
(3 131)
-168%
|
(4 125)
-32%
|
(5 534)
-34%
|
(8 261)
-49%
|
(3 323)
+60%
|
(8 108)
-144%
|
(33 209)
-310%
|
(34 353)
-3%
|
(42 983)
-25%
|
(44 689)
-4%
|
(21 497)
+52%
|
(19 403)
+10%
|
(21 209)
-9%
|
(19 675)
+7%
|
(17 402)
+12%
|
(14 436)
+17%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
608
|
658
|
298
|
(2)
|
(568)
|
(640)
|
(429)
|
(191)
|
(360)
|
(315)
|
(332)
|
(394)
|
(138)
|
(138)
|
(97)
|
42
|
(515)
|
(593)
|
(577)
|
(780)
|
(397)
|
(372)
|
(365)
|
(351)
|
(372)
|
(644)
|
9
|
48
|
68
|
493
|
(7)
|
411
|
1 252
|
1 698
|
1 889
|
2 920
|
954
|
2 125
|
910
|
1 484
|
454
|
477
|
1 907
|
451
|
2 428
|
1 991
|
1 570
|
1 058
|
|
| Income from Continuing Operations |
2 382
|
2 892
|
3 306
|
2 893
|
1 770
|
1 640
|
1 421
|
938
|
1 323
|
1 065
|
1 234
|
1 307
|
1 080
|
1 111
|
700
|
406
|
783
|
1 059
|
1 250
|
1 786
|
1 159
|
1 136
|
1 062
|
990
|
1 112
|
622
|
39
|
(282)
|
(69)
|
(464)
|
203
|
(758)
|
(1 879)
|
(2 427)
|
(3 645)
|
(5 341)
|
(2 369)
|
(5 983)
|
(32 299)
|
(32 869)
|
(42 529)
|
(44 212)
|
(19 590)
|
(18 952)
|
(18 781)
|
(17 684)
|
(15 832)
|
(13 378)
|
|
| Income to Minority Interest |
(48)
|
(63)
|
(55)
|
(52)
|
(2)
|
(2)
|
(1)
|
1
|
0
|
0
|
0
|
(1)
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Net Income (Common) |
2 334
N/A
|
2 828
+21%
|
3 251
+15%
|
2 841
-13%
|
1 768
-38%
|
1 639
-7%
|
1 420
-13%
|
939
-34%
|
1 323
+41%
|
1 065
-20%
|
1 234
+16%
|
1 306
+6%
|
1 080
-17%
|
1 112
+3%
|
701
-37%
|
407
-42%
|
783
+92%
|
1 058
+35%
|
1 249
+18%
|
1 785
+43%
|
1 159
-35%
|
1 136
-2%
|
1 062
-7%
|
990
-7%
|
1 112
+12%
|
622
-44%
|
39
-94%
|
(282)
N/A
|
(69)
+76%
|
(464)
-572%
|
203
N/A
|
(758)
N/A
|
(1 879)
-148%
|
(2 428)
-29%
|
(3 646)
-50%
|
(5 341)
-47%
|
(2 369)
+56%
|
(5 984)
-153%
|
(32 300)
-440%
|
(32 869)
-2%
|
(42 529)
-29%
|
(44 213)
-4%
|
(19 590)
+56%
|
(18 952)
+3%
|
(18 782)
+1%
|
(17 684)
+6%
|
(15 833)
+10%
|
(13 379)
+16%
|
|
| EPS (Diluted) |
3.29
N/A
|
3.98
+21%
|
4.69
+18%
|
4.06
-13%
|
2.65
-35%
|
2.28
-14%
|
2
-12%
|
1.3
-35%
|
1.86
+43%
|
1.48
-20%
|
1.69
+14%
|
1.82
+8%
|
1.51
-17%
|
1.54
+2%
|
0.94
-39%
|
0.57
-39%
|
1.1
+93%
|
1.48
+35%
|
1.75
+18%
|
2.5
+43%
|
1.63
-35%
|
1.6
-2%
|
1.5
-6%
|
1.39
-7%
|
1.56
+12%
|
0.87
-44%
|
0.05
-94%
|
-0.39
N/A
|
-0.1
+74%
|
-0.66
-560%
|
0.28
N/A
|
-1.1
N/A
|
-2.72
-147%
|
-3.51
-29%
|
-5.28
-50%
|
-7.82
-48%
|
-3.47
+56%
|
-8.76
-152%
|
-47.35
-441%
|
-48.19
-2%
|
-62.33
-29%
|
-64.82
-4%
|
-28.72
+56%
|
-27.78
+3%
|
-27.53
+1%
|
-129.62
-371%
|
-116.05
+10%
|
-98.07
+15%
|
|
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