LATAM Airlines Group S.A. (LTM)
NYSE: LTM
· Real-Time Price · USD
45.28
-0.08 (-0.18%)
At close: Aug 20, 2025, 3:59 PM
45.66
0.83%
After-hours: Aug 20, 2025, 05:51 PM EDT
LATAM Airlines S.A. Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 13.19B | 12.91B | 12.83B | 12.71B | 12.49B | 12.14B | 11.64B | 11.14B | 10.67B | 10.27B | 9.41B | 8.7B | 7.41B | 6.01B | 4.94B | 3.84B | 2.97B | 2.59B |
Cost of Revenue | 9.63B | 9.57B | 9.57B | 9.58B | 9.37B | 9.04B | 8.82B | 7.63B | 7.62B | 7.61B | 7.21B | 7.51B | 6.67B | 5.69B | 4.98B | 4.62B | 4.07B | 3.91B |
Gross Profit | 3.56B | 3.34B | 3.27B | 3.13B | 3.12B | 3.09B | 2.82B | 2.6B | 2.14B | 1.69B | 1.24B | 1.08B | 638.6M | 264.3M | -92.13M | -782.6M | -1.1B | -1.32B |
Operating Income | 1.86B | 1.71B | 1.54B | 1.39B | 1.28B | 1.25B | 1.1B | 2.67B | 2.4B | 1.82B | 1.39B | -2.49B | -3.2B | -5.23B | -5.5B | -4B | -3.96B | -2.75B |
Interest Income | 140.01M | 144.02M | 142.41M | 138.2M | 124.7M | 138.88M | 125.36M | 1.11B | 1.11B | 1.07B | 1.05B | 40.75M | 19.51M | 18.2M | 21.11M | 23.11M | 49.19M | 50.78M |
Pretax Income | 1.18B | 1.08B | 993.93M | 811.9M | 766.74M | 757.41M | 596.49M | 3.13B | 2.52B | 1.85B | 1.35B | -2.81B | -3.22B | -3.83B | -4.08B | -3.78B | -3.71B | -3.84B |
Net Income | 1.17B | 1.07B | 976.97M | 787.99M | 718.6M | 718.31M | 581.83M | 3.04B | 2.51B | 1.84B | 1.34B | -3.95B | -4.35B | -4.6B | -4.65B | -2.85B | -2.74B | -2.86B |
Selling & General & Admin | 1.39B | 1.41B | 1.43B | 1.4B | 1.38B | 1.35B | 1.27B | 1.23B | 1.14B | 1.07B | 1B | 940.15M | 863.09M | 779.55M | 731.31M | 730.68M | 696.42M | 664.81M |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | 308.99M | 225.62M | 295.4M | 324.1M | 440.94M | 484.7M | 443.74M | -389.9M | -492.4M | -286.86M | -237.11M | 1.95B | 2.29B | 1.96B | 1.92B | 411.26M | 92.56M | 763.11M |
Operating Expenses | 1.69B | 1.64B | 1.73B | 1.72B | 1.82B | 1.83B | 1.71B | 840.94M | 646.94M | 786.72M | 765.92M | 2.89B | 3.16B | 2.74B | 2.65B | 1.14B | 788.98M | 1.43B |
Interest Expense | 759M | 792.58M | 832.24M | 763.03M | 742.28M | 725.45M | 698.23M | 747.71M | 813.36M | 847.17M | 942.4M | 922.34M | 888.84M | 871.3M | 805.54M | 804.98M | 713.36M | 653.27M |
Selling & Marketing Expenses | 568.85M | 582.95M | 606.21M | 625.17M | 640.76M | 624.21M | 587.27M | 537.96M | 472.92M | 463.76M | 426.6M | 407.98M | 370.74M | 316.63M | 291.82M | 266.01M | 225.75M | 213.71M |
Cost & Expenses | 11.32B | 11.21B | 11.3B | 11.34B | 11.23B | 10.91B | 10.56B | 8.47B | 8.27B | 8.4B | 7.97B | 10.4B | 9.83B | 8.43B | 7.62B | 5.77B | 4.85B | 5.34B |
Income Tax Expense | 9.59M | 8.95M | 16.49M | 20.48M | 45.06M | 36.96M | 14.94M | 89.64M | 13.76M | 12.93M | 8.91M | 1.14B | 1.13B | 774.97M | 568.93M | -917.72M | -967.74M | -969.79M |
Shares Outstanding (Basic) | 299.03M | 302.22M | 302.22M | 302.22M | 302.22M | 302.22M | 302.22M | 302.22M | 302.22M | 302.22M | 302.62M | 5.44M | 5.43M | 5.44M | 5.44M | 5.43M | 5.44M | 5.44M |
Shares Outstanding (Diluted) | 299.03M | 302.22M | 302.22M | 302.22M | 302.22M | 302.22M | 302.22M | 302.22M | 302.22M | 303.2M | 302.62M | 5.44M | 5.43M | 5.44M | 5.44M | 5.43M | 5.44M | 5.44M |
EPS (Basic) | 4.00 | 3.60 | 3.20 | 2.20 | 2.00 | 2.00 | 1.60 | 9.80 | -45 | -141.6 | -220 | -720 | -800 | -840 | -840 | -520 | -500 | -520 |
EPS (Diluted) | 4.00 | 3.60 | 3.20 | 2.20 | 2.00 | 2.00 | 1.60 | 9.80 | -45 | -141.6 | -220 | -720 | -800 | -840 | -840 | -520 | -500 | -520 |
EBITDA | 2.92B | 2.84B | 2.83B | 2.97B | 2.98B | 2.83B | 2.5B | 4.75B | 4.2B | 3.56B | 3.16B | -696.99M | -1.15B | -1.79B | -2.11B | -1.72B | -1.74B | -1.88B |
EBIT | 1.81B | 1.66B | 1.54B | 1.38B | 1.35B | 1.32B | 1.2B | 3.78B | 3.24B | 2.81B | 2.39B | -1.78B | -2.22B | -2.96B | -3.28B | -2.98B | -3B | -2.75B |
Depreciation & Amortization | 1.11B | 1.18B | 1.28B | 1.59B | 1.63B | 1.42B | 1.21B | 882.42M | 868.9M | 864.96M | 879.15M | 1.19B | 1.18B | 1.16B | 1.17B | 1.25B | 1.26B | 1.3B |