LATAM Airlines Group S.A. (LTM): Gewinn- und Verlustrechnung
Kennzahl in 1000 USD | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 14.265.056 | 12.833.043 | 11.640.541 | 9.362.521 | 4.884.015 | 3.923.700 | 10.070.063 | 9.895.456 | 9.613.907 | 8.988.340 | 9.740.045 | 12.093.501 | 12.924.537 | 9.722.189 | 5.554.969,08 | 4.390.502 | 3.519.162 | 4.097.652,616 | 3.524.923 | 3.033.960 | 2.506.353 | 2.092.945 | 1.638.800 | 1.452.434 | 1.428.341 | 1.425.154 | 1.236.667 | 1.083.371 | 969.800 |
Herstellungskosten | 10.104.884 | 9.565.899 | 8.816.590 | 8.103.483 | 4.963.485 | 3.648.511 | 7.951.269 | 7.773.432 | 7.441.849 | 6.967.037 | 7.636.709 | 9.624.501 | 10.057.200 | 7.642.643 | 4.078.600 | 3.012.698 | 2.522.778 | 2.893.944 | 2.176.000 | 2.200.095 | 1.963.848 | 1.213.894 | 1.350.981 | 1.270.811 | 754.781 | 876.014 | 683.786 | 640.400 | 564.800 |
Bruttoergebnis | 4.160.171,999 | 3.267.144 | 2.823.951 | 1.259.038 | -79.470 | 275.189 | 2.118.794 | 2.122.024 | 2.172.058 | 2.021.303 | 2.103.336 | 2.469.000 | 2.867.337 | 2.079.546 | 1.506.840 | 1.377.804 | 996.384 | 1.233.479,795 | 1.348.923 | 833.865 | 542.505 | 879.051 | 287.819 | 181.623 | 673.560 | 549.140 | 552.881 | 436.900 | 405.000 |
▸ Brutto-Marge | 29,16% | 25,46% | 24,26% | 13,45% | -1,63% | 7,01% | 21,04% | 21,44% | 22,59% | 22,49% | 21,59% | 20,42% | 22,19% | 21,39% | 27,13% | 31,38% | 28,31% | 30,1% | 38,27% | 27,48% | 21,65% | 42% | 17,56% | 12,5% | 47,16% | 38,53% | 44,71% | 40,33% | 41,76% |
Betriebliche Aufwendungen | 1.824.633,999 | 1.726.096 | 1.745.786 | 47.460 | 3.346.315 | 4.805.275 | 1.365.667 | 1.181.540 | 1.465.279 | 1.528.004 | 1.654.796 | 1.927.584 | 2.281.523 | 1.833.328 | 1.102.173,734 | 749.512 | 695.610 | 761.550,191 | 935.552 | 531.243 | 400.869 | 706.951 | 176.102 | 119.560 | 623.308 | 473.862 | 502.041 | 392.504 | 325.400 |
Operativer Gewinn/Verlust | 2.335.538 | 1.541.048 | 1.078.165 | 1.211.578 | -3.425.785 | -4.530.086 | 753.127 | 940.484 | 706.779 | 493.299 | 448.540 | 541.416 | 585.814 | 246.218 | 404.666,266 | 628.292 | 300.774 | 471.929,604 | 413.371 | 302.622 | 141.636 | 172.100 | 111.717 | 62.063 | 50.252 | 75.278 | 50.840 | 44.396 | 79.600 |
▸ Operative Marge | 16,37% | 12,01% | 9,26% | 12,94% | -70,14% | -115,45% | 7,48% | 9,5% | 7,35% | 5,49% | 4,61% | 4,48% | 4,53% | 2,53% | 7,28% | 14,31% | 8,55% | 11,52% | 11,73% | 9,97% | 5,65% | 8,22% | 6,82% | 4,27% | 3,52% | 5,28% | 4,11% | 4,1% | 8,21% |
Zinsen (Netto) | -104.994,673 | -315.328 | -85.891 | -862.002 | -805.544 | -536.582 | -589.934 | -539.137 | -393.041,47 | -415.991,752 | -412.208,599 | -422.624,452 | -462.524 | -260.225 | -139.077 | -155.279 | -153.109 | -82.690 | -76.224 | -60.739 | -39.191 | -36.459 | -39.350 | -40.758 | -35.463 | -31.669 | - | -17.000 | - |
▸ Zinsausgaben | 720.274,673 | 820.854 | 682.887 | 911.826 | 805.544 | 586.979 | 589.934 | 539.137 | 393.041,47 | 415.991,752 | 412.208,599 | 422.624,452 | 462.524 | 260.225 | 139.077 | 155.279 | 153.109 | 82.690 | 76.224 | 60.739 | 39.191 | 36.459 | 39.350 | 40.758 | 35.463 | 31.669 | - | 17.000 | - |
▸ Zinseinnahmen | 615.280 | 505.526 | 596.996 | 49.824 | - | 50.397 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Andere Ausgaben | 611.925,327 | 231.786 | 395.782 | -996.475 | -147.122 | 39.055 | 21.277 | -14.318 | -60.480,47 | -196.566,752 | 393.446,401 | 53.558,548 | 407.178 | -140.609 | -114.684,799 | -29.019 | -129.854 | -11.189,396 | -30.951 | -46.254 | -72.414 | -56.204 | -29.530 | -16.509 | 4.499 | -15.184 | 2.873 | -3.635 | 8.100 |
Gewinn vor Steuern | 1.618.618 | 993.934 | 596.492 | 1.346.051 | -4.084.207 | -5.105.723 | 141.916 | 415.665 | 374.218 | 273.874 | -357.115 | 65.233 | -283.888 | 126.602 | 380.274,065 | 502.032 | 277.519 | 400.429 | 368.098 | 288.137 | 174.859 | 191.845 | 101.897 | 37.814 | 10.290 | 58.793 | 47.967 | 31.031 | 71.500 |
Steueraufwand | 155.057 | 16.489 | 14.942 | 8.914 | 568.935 | -550.188 | -53.697 | 83.782 | 173.504 | 163.204 | -178.383 | 142.194 | -20.069 | 102.212 | 61.789 | 81.107 | 44.487 | 64.690 | 59.775 | 46.837 | 28.258 | 28.293 | 18.342 | 7.006 | -552 | 10.407 | 385 | 77.900 | 7.400 |
Minderheitenanteil | 3.577 | 473 | -281 | -2.073 | -5.651 | -9.648 | 5.183 | 149.948 | 45.410 | 41.450 | 40.542 | 32.829 | 17.295 | 13.434 | -1.711,935 | 1.223 | 1.906 | - | - | - | - | - | - | - | - | - | - | -77.869 | - |
Nettogewinn/-verlust | 1.459.984 | 976.972 | 581.831 | 1.339.210 | -4.647.491 | -4.545.887 | 190.430 | 181.935 | 155.304 | 69.220 | -219.274 | -109.790 | -281.114 | 10.956 | 320.197 | 419.702 | 231.126 | 335.739 | 308.323 | 241.300 | 146.601 | 163.552 | 83.555 | 30.808 | 10.842 | 48.386 | 47.582 | 31.000 | 64.100 |
▸ Netto-Marge | 10,23% | 7,61% | 5% | 14,3% | -95,16% | -115,86% | 1,89% | 1,84% | 1,62% | 0,77% | -2,25% | -0,91% | -2,18% | 0,11% | 5,76% | 9,56% | 6,57% | 8,19% | 8,75% | 7,95% | 5,85% | 7,81% | 5,1% | 2,12% | 0,76% | 3,4% | 3,85% | 2,86% | 6,61% |
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