Grupo Aeroportuario del Pacífico (ADR) (PAC)
Operates passenger-focused airport concessions across Pacific Mexico and Jamaica.
$208.60
vs last close+0.59 (+0.29%)
In millions of USD, except per-share figures · converted from MXN at the latest rate
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 428 | 78 | 491 | 420 | 476 | 162 | 640 | 630 | 554 | 59 | 658 | 656 |
| Cost of revenue | 166 | 299 | 207 | 166 | 215 | −235 | 294 | 296 | 246 | 432 | 294 | 315 |
| Gross profit | 262 | −222 | 285 | 254 | 261 | 397 | 346 | 333 | 309 | −373 | 364 | 340 |
| 51 | −422 | 54 | 50 | 46 | 175 | 74 | 68 | 68 | −614 | 72 | 47 | |
| 217 | 716 | 261 | 217 | 262 | 739 | 369 | 365 | 0 | 1,049 | 0 | 5 | |
| Selling & marketing | 0 | −2 | 0 | 0 | 0 | −1 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & administrative | 0 | 717 | 261 | 217 | 262 | 740 | 369 | 365 | 0 | 1,049 | 0 | 5 |
| Other expenses | −166 | −1,137 | −207 | −167 | −216 | −564 | −295 | −297 | 68 | −1,663 | 72 | 42 |
| Operating income | 211 | 200 | 231 | 203 | 215 | 222 | 272 | 265 | 240 | 240 | 292 | 294 |
| −31 | −38 | −34 | −38 | −61 | −36 | −54 | −42 | −38 | −66 | −41 | −59 | |
| Interest income | 20 | 17 | 15 | 18 | 20 | 24 | 19 | 12 | 12 | 0 | 10 | 0 |
| Interest expense | 63 | 45 | 50 | 64 | 65 | 66 | 66 | 51 | 53 | 70 | 63 | 79 |
| Other non-operating income | 0 | 1 | 0 | −25 | −3 | 6 | 1 | −9 | −15 | 66 | 41 | 0 |
| Income before tax | 180 | 162 | 196 | 165 | 154 | 186 | 218 | 222 | 202 | 174 | 251 | 235 |
| Income tax expense | 42 | 32 | 53 | 34 | 39 | 61 | 53 | 69 | 46 | 71 | 59 | 67 |
| Net income from continuing operations | 138 | 131 | 143 | 130 | 115 | 125 | 165 | 154 | 156 | 104 | 192 | 168 |
| Net income | 138 | 129 | 143 | 130 | 115 | 120 | 165 | 154 | 156 | 124 | 192 | 161 |
| EPS, basic | $2.72 | $2.42 | $2.48 | $2.58 | $2.27 | $2.38 | $3.27 | $3.04 | $3.09 | $2.46 | $3.79 | $2.71 |
| EPS, diluted | $2.72 | $2.55 | $2.48 | $2.58 | $2.27 | $2.38 | $3.27 | $3.04 | $3.09 | $2.46 | $3.79 | $2.71 |
| Weighted average shares, basic | 51 | 51 | 58 | 51 | 51 | 51 | 51 | 51 | 51 | 51 | 51 | 60 |
| Weighted average shares, diluted | 51 | 51 | 58 | 51 | 51 | 51 | 51 | 51 | 51 | 51 | 51 | 60 |
| EBITDA | 247 | 239 | 269 | 268 | 264 | 270 | 324 | 327 | 309 | 230 | 305 | 350 |
| Depreciation & amortization | 36 | 40 | 38 | 40 | 46 | 53 | 54 | 54 | 54 | 55 | 54 | 57 |
| EBIT | 211 | 199 | 230 | 228 | 219 | 216 | 270 | 273 | 255 | 174 | 251 | 294 |
