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Income Statement - LATAM AIRLINES GROUP S.A. (LTM)

$(Billion, Million)
Dec-25 Dec-24 Dec-23 Dec-22 Dec-21 Dec-20 Dec-19 Dec-18 Dec-17 Dec-16 Dec-15 Dec-14 Dec-13 Dec-12 Dec-11 Dec-10 Dec-09 Dec-08 Dec-07 Dec-06
Total revenue 14,265.06 12,833.04 11,640.54 9,362.52 4,884.02 3,923.70 10,070.06 9,895.46 9,613.91 8,988.34 9,740.05 12,093.50 12,924.54 9,722.19 5,554.97 4,390.50 3,519.16 4,097.65 3,524.92 3,033.96
Cost of revenue 10,104.88 9,565.90 8,816.59 8,103.48 4,963.49 3,648.51 7,951.27 7,773.43 7,441.85 6,967.04 7,636.71 9,624.50 10,057.20 7,642.64 4,078.60 3,012.70 2,522.78 2,893.94 2,176.00 2,200.10
Gross profit 4,160.17 3,267.14 2,823.95 1,259.04 -79.47 275.19 2,118.79 2,122.02 2,172.06 2,021.30 2,103.34 2,469.00 2,867.34 2,079.55 1,506.84 1,377.80 996.38 1,233.48 1,348.92 833.87
Total operating expenses + 1,824.63 1,726.10 1,745.79 47.46 3,346.32 4,805.28 1,365.67 1,181.54 1,465.28 1,528.04 1,654.81 1,927.59 1,642.15 1,832.33 2,264.25 749.51 697.04 894.95 935.55 531.24
Operating income 2,335.54 1,541.05 1,078.17 1,211.58 -3,425.79 -4,530.09 753.13 940.48 706.78 493.30 448.54 541.42 585.81 246.22 404.67 628.29 300.77 471.93 413.37 302.62
Non-operating income (net) -716.92 -547.11 -481.67 134.47 -658.42 -575.64 -611.21 -524.82 -332.56 -219.43 -805.66 -476.18 -869.70 -119.62 -24.39 -126.26 -23.26 -71.50 -45.27 -14.49
Income before tax 1,618.62 993.93 596.49 1,346.05 -4,084.21 -5,105.72 141.92 415.67 374.22 273.87 -357.12 65.23 -283.89 126.60 380.27 502.03 277.52 400.43 368.10 288.14
Income tax expense 155.06 16.49 14.94 8.91 568.94 -550.19 -53.70 83.78 173.50 163.20 -178.38 142.19 -20.07 102.21 61.79 81.11 44.49 64.69 59.78 46.84
Net income 1,459.98 976.97 581.83 1,339.21 -4,647.49 -4,545.89 190.43 181.94 155.30 69.22 -219.27 -109.79 -281.11 10.96 320.20 419.70 231.13 335.74 308.32 241.30
Show Quarterly Income Statement

Income Statement - LATAM AIRLINES GROUP S.A. (LTM)

$(Billion, Million)
Mar-26 Dec-25 Sep-25 Jun-25 Mar-25 Dec-24 Sep-24 Jun-24 Mar-24 Dec-23 Sep-23 Jun-23 Mar-23 Dec-22 Sep-22 Jun-22 Mar-22 Dec-21 Sep-21 Jun-21 Mar-21 Dec-20 Sep-20 Jun-20 Mar-20 Dec-19 Sep-19 Jun-19 Mar-19 Dec-18 Sep-18 Jun-18 Mar-18 Dec-17 Sep-17 Jun-17 Mar-17 Dec-16 Sep-16 Jun-16 Mar-16 Dec-15 Sep-15 Jun-15 Mar-15 Dec-14 Sep-14 Jun-14 Mar-14 Dec-13 Sep-13 Jun-13 Mar-13 Dec-12 Sep-12 Jun-12 Mar-12 Dec-11 Sep-11 Jun-11 Mar-11 Dec-10 Sep-10 Jun-10 Mar-10 Dec-09 Sep-09 Jun-09 Mar-09 Dec-08 Sep-08 Jun-08 Mar-08 Dec-07 Sep-07 Jun-07 Mar-07 Dec-06 Sep-06 Jun-06 Mar-06
Total revenue 4,080.62 3,874.68 3,798.95 3,254.28 3,348.48 3,337.34 3,245.22 3,029.92 3,267.20 3,211.50 3,024.52 2,632.88 2,771.64 2,711.51 2,557.84 2,176.21 1,916.94 1,939.94 1,276.02 888.70 842.20 486.53 405.00 441.67 2,266.09 2,757.66 2,591.99 2,288.94 2,431.48 2,639.31 2,386.05 2,256.26 2,613.84 2,611.60 2,497.58 2,144.82 2,359.91 2,421.46 2,365.90 1,966.72 2,234.26 2,311.13 2,423.46 2,311.61 2,693.85 3,104.68 3,047.57 2,970.96 3,091.26 3,316.14 3,269.97 3,098.91 3,408.97 3,408.53 3,259.25 3,089.03 3,360.23 1,501.98 1,455.44 1,331.54 1,324.26 1,258.58 1,122.29 1,033.62 1,034.90 1,088.89 917.49 785.11 882.17 1,179.35 1,204.63 1,002.90 1,031.54 1,046.09 877.97 769.56 831.31 853.51 762.33 709.06 709.06
Cost of revenue 2,803.38 2,717.43 2,621.24 2,399.90 2,399.88 2,417.70 2,407.89 2,436.70 2,393.86 2,429.76 2,199.47 2,018.30 2,169.07 1,239.67 2,196.60 2,008.32 1,762.11 1,542.92 1,357.16 1,085.02 1,043.80 925.41 798.87 877.45 1,846.45 2,066.40 1,936.54 1,946.93 2,021.56 2,046.11 1,896.66 1,871.61 1,975.98 1,981.80 1,859.36 1,742.88 1,857.77 1,812.09 1,824.81 1,668.63 1,661.47 1,767.95 1,905.68 1,925.78 2,037.29 2,487.56 2,440.10 2,415.37 2,455.70 2,485.57 2,910.71 2,432.74 2,902.07 2,711.10 2,587.47 2,811.10 2,906.97 1,060.67 1,044.29 507.23 951.70 841.29 766.18 332.83 327.19 2,087.19 152.24 563.74 415.27 1,099.64 643.52 712.76 523.76 418.48 394.02 570.90 573.90 564.96
Gross profit 1,277.24 1,157.25 1,177.71 854.38 948.60 919.64 837.33 593.22 873.34 781.74 825.05 614.58 602.57 1,471.84 361.24 167.90 154.83 397.02 -81.14 -196.32 -201.60 -438.88 -393.87 -435.77 419.64 691.26 655.45 342.01 409.92 610.13 489.39 384.65 637.86 629.80 638.22 401.94 502.14 609.37 541.09 298.09 572.78 543.17 517.78 385.82 656.56 617.12 607.47 555.59 635.56 830.57 836.12 573.92 506.89 697.43 671.78 277.93 453.26 441.31 411.15 824.31 372.55 417.29 356.12 700.79 707.71 -998.30 765.25 221.37 466.90 79.70 561.12 290.14 507.78 1,046.09 456.14 378.88 260.41 279.61 197.37 709.06 709.06
Total operating expenses + 458.91 482.95 486.56 434.01 390.30 469.15 401.51 319.42 479.01 498.94 500.12 387.51 359.22 -405.90 306.11 527.29 338.42 1,714.75 575.99 161.43 249.30 2,927.68 223.04 747.27 2,209.01 336.31 381.52 323.09 331.78 253.23 256.58 300.87 369.17 347.60 412.55 368.80 353.00 484.80 379.56 313.55 350.14 460.83 386.75 383.78 423.45 350.11 496.85 553.62 603.92 428.16 623.49 926.28 392.69 638.17 607.46 700.62 407.54 179.82 569.66 768.55 741.29 226.02 226.86 588.17 564.81 -1,053.70 672.86 186.45 348.84 -152.64 425.29 432.33 358.24 530.79 357.46 319.55 268.48 2,493.51 253.73
Operating income 818.34 674.29 691.15 420.37 558.30 450.50 435.82 273.80 394.33 282.81 324.94 227.07 243.35 1,877.75 55.13 -359.40 -183.60 -1,317.74 -657.14 -357.75 -450.90 -3,366.56 -616.91 -1,183.04 -1,789.37 354.95 273.93 18.92 59.96 265.11 232.81 83.79 266.99 282.20 225.67 33.14 165.77 124.57 161.54 -15.46 222.65 82.35 131.03 2.04 233.12 397.19 110.62 1.97 31.63 234.86 255.48 33.84 114.20 59.26 79.46 -116.99 45.73 261.49 114.97 55.76 150.06 191.28 129.25 112.62 142.91 55.40 92.39 34.92 118.06 232.34 171.30 85.30 149.54 515.31 98.68 59.34 -8.07 -2,213.89 -56.36 709.06 709.06
Non-operating income (net) -187.83 -124.15 -240.20 -166.20 -194.05 -162.40 -161.25 -158.37 -119.23 -176.74 -95.53 -80.22 -129.17 758.52 -430.87 -162.92 -208.56 -203.06 -128.01 -769.92 -199.70 2,147.85 -98.00 -68.25 -131.45 -157.10 -219.11 -86.11 -103.51 209.85 -221.42 -303.54 -117.92 -144.65 -21.32 -129.11 -37.48 -95.13 -92.77 -7.24 -24.29 -146.52 -316.73 -61.46 -280.95 -170.00 -207.56 -40.46 -58.16 -243.85 -148.20 -487.38 -42.85 -90.54 -77.84 -519.72 87.12 -124.29 0.00 -43.15 -32.47 4.06 0.00 -41.53 -36.55 76.38 -30.85 -32.73 -36.05 -90.83 -74.01 -16.55 -27.83 -395.23 -4.35 -10.98 111.79 2,325.93 117.36 -709.06 -709.06
Income before tax 630.50 550.14 450.95 254.17 364.24 288.10 274.56 115.43 275.10 106.06 229.40 146.85 114.18 2,636.26 -375.74 -522.31 -392.16 -1,520.80 -785.14 -1,127.67 -650.60 -1,218.71 -714.90 -1,251.29 -1,920.83 197.85 54.82 -67.20 -43.56 474.97 11.39 -219.76 149.07 137.55 204.36 -95.97 128.29 29.44 68.77 -22.69 198.36 -64.17 -185.69 -59.42 -47.83 227.19 -96.94 -38.50 -26.52 -8.99 107.29 -453.54 71.36 -31.28 1.62 -636.71 132.84 137.20 114.97 12.60 117.59 195.33 129.25 71.09 106.36 131.78 61.55 2.19 82.01 141.51 97.28 68.76 121.71 120.07 94.33 48.35 103.72 112.04 61.00
Income tax expense 52.81 65.92 70.05 11.52 7.61 18.41 -27.95 10.89 15.14 22.41 -3.38 2.79 -6.88 97.10 -79.25 1.96 -10.90 1,232.25 -90.99 -355.39 -216.93 -254.40 -141.02 -357.44 202.68 -30.77 -32.20 -3.77 13.04 64.95 -20.44 -7.45 46.72 65.90 26.10 28.02 53.49 -34.14 52.44 62.57 82.33 -59.23 -82.20 -13.40 -23.55 117.41 -4.11 16.43 12.46 25.68 52.08 -130.70 32.87 -4.75 72.83 19.65 14.48 20.85 17.66 3.05 20.23 30.88 20.16 11.98 18.09 20.87 9.79 0.78 13.04 23.05 15.36 8.91 17.37 19.25 15.54 7.34 17.63 18.39 9.47 -48.06 -48.06
Net income 575.99 484.29 378.84 242.41 355.29 271.94 301.21 104.80 258.28 82.96 231.82 145.25 121.80 2,538.45 -295.97 -523.20 -380.07 -2,755.11 -691.87 -769.64 -430.87 -962.48 -573.12 -890.04 -2,120.24 227.06 86.27 -62.82 -60.07 148.66 52.94 -113.55 92.17 67.16 160.62 -138.04 65.56 54.35 4.74 -92.08 102.21 -16.26 -113.34 -49.73 -39.95 98.28 -107.83 -58.91 -41.33 -46.12 52.09 -329.83 42.75 -36.12 -78.71 49.73 83.71 112.50 94.51 15.95 97.24 164.56 106.21 60.63 88.30 109.79 52.10 4.23 65.01 117.10 83.04 47.17 99.63 100.82 78.78 42.63 86.09 93.65 51.53 48.06 48.06
about 15 hours ago