Latam Airlines Group S.A. ADR (LTM)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Sales | 3,798,947 | 3,242,955 | 3,348,478 | 3,337,341 | 3,245,222 |
| Cost of Goods | 2,621,241 | 2,366,330 | 2,399,882 | 2,417,702 | 2,407,892 |
| Gross Profit | 1,177,706 | 876,625 | 948,596 | 919,640 | 837,330 |
| Operating Expenses | 488,800 | 445,371 | 391,183 | 469,845 | 402,406 |
| Operating Income | 689,147 | 431,584 | 558,295 | 450,497 | 435,816 |
| Interest Expense | 256,915 | 155,324 | 151,725 | 306,389 | 194,731 |
| Other Income | 18,721 | -22,979 | -42,327 | 143,990 | 33,479 |
| Pre-tax Income | 450,953 | 253,281 | 364,243 | 288,098 | 274,564 |
| Income Tax | 70,054 | 11,480 | 7,606 | 18,410 | -27,949 |
| Net Income Continuous | 380,899 | 241,801 | 356,637 | 269,688 | 302,513 |
| Minority Interests | 2,061 | 232 | 1,349 | -2,251 | 1,305 |
| Net Income | $378,838 | $241,569 | $355,288 | $271,939 | $301,208 |
| EPS Basic Total Ops | 1.30 | 0.81 | 1.18 | 0.90 | 1.00 |
| EPS Basic Continuous Ops | 1.31 | 0.81 | 1.18 | 0.89 | 1.00 |
| EPS Diluted Total Ops | 1.30 | 0.81 | 1.18 | 0.90 | 1.00 |
| EPS Diluted Continuous Ops | 1.31 | 0.81 | 1.18 | 0.89 | 1.00 |
| EPS Diluted Before Non-Recurring Items | 1.30 | 0.81 | 1.18 | 0.90 | 1.00 |
| EBITDA(a) | $689,147 | $431,584 | $558,295 | $450,496 | $435,816 |