Financiën Grupo Aeroportuario del Pacífico, S.A.B. de C.V.
Aandelen
GAP B
MX01GA000004
Luchthavendiensten
Slotkoers
Andere beurzen
|
Variatie 5 dagen | Verschil t.o.v. 1 jan (%) | ||
390,07 MXN | +2,63% |
|
-0,67% | +6,42% |
Voorlopige winst- en verliesrekening: Grupo Aeroportuario del Pacífico, S.A.B. de C.V.
Fiscaal tijdperk: december | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
---|---|---|---|---|---|---|---|---|
Omzet 1 | 16.226 | 11.866 | 19.015 | 27.380 | 33.224 | 34.073 | 41.074 | 44.602 |
Variatie | - | -26,87% | 60,24% | 43,99% | 21,34% | 2,56% | 20,55% | 8,59% |
EBITDA 1 | 9.793 | 5.820 | 10.908 | 16.128 | 17.684 | 17.996 | 23.068 | 26.458 |
Variatie | - | -40,57% | 87,41% | 47,85% | 9,65% | 1,76% | 28,18% | 14,69% |
Bedrijfsresultaat (EBIT) 1 | 8.017 | 3.820 | 8.857 | 13.814 | 15.139 | 15.023 | 19.433 | 22.579 |
Variatie | - | -52,35% | 131,86% | 55,97% | 9,59% | -0,76% | 29,35% | 16,19% |
Betaalde rente 1 | -671,1 | -1.434 | -1.028 | -2.379 | -2.377 | -2.967 | -3.922 | -4.100 |
Resultaat voor belastingen (EBT) 1 | 7.346 | 2.386 | 7.829 | 12.276 | 12.762 | 12.368 | 16.350 | 19.655 |
Variatie | - | -67,52% | 228,17% | 56,79% | 3,96% | -3,08% | 32,19% | 20,21% |
Nettowinst (verlies) 1 | 4.937 | 2.165 | 6.510 | 9.043 | 9.621 | 8.920 | 11.677 | 14.004 |
Variatie | - | -56,16% | 200,76% | 38,9% | 6,39% | -7,28% | 30,9% | 19,93% |
Datum van publicatie | 20-02-20 | 25-02-21 | 22-02-22 | 21-02-23 | 26-02-24 | - | - | - |
Balansprognose: Grupo Aeroportuario del Pacífico, S.A.B. de C.V.
Fiscaal tijdperk: december | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
---|---|---|---|---|---|---|---|---|
Nettoschuld 1 | 8.732 | 8.801 | 12.199 | - | 24.359 | 35.309 | 40.642 | 40.754 |
Variatie | - | 0,79% | 38,61% | - | - | 44,95% | 15,1% | 0,28% |
Datum van publicatie | 20-02-20 | 25-02-21 | 22-02-22 | 21-02-23 | 26-02-24 | - | - | - |
Verwachte kasstroom: Grupo Aeroportuario del Pacífico, S.A.B. de C.V.
Fiscaal tijdperk: december | 2019 | 2020 | 2021 | 2023 | 2024 | 2025 | 2026 |
---|---|---|---|---|---|---|---|
CAPEX 1 | 2.479 | 3.160 | 4.947 | 10.444 | 9.253 | 10.668 | 9.081 |
Variatie | - | 27,48% | 56,54% | - | -11,4% | 15,29% | -14,88% |
Vrije kasstroom (FCF) 1 | 5.685 | 406,5 | 6.149 | 3.491 | 8.838 | 6.927 | 9.897 |
Variatie | - | -92,85% | 1.412,75% | - | 153,19% | -21,62% | 42,88% |
Datum van publicatie | 20-02-20 | 25-02-21 | 22-02-22 | 26-02-24 | - | - | - |
Verwachte financiële ratio's: Grupo Aeroportuario del Pacífico, S.A.B. de C.V.
Fiscaal tijdperk: december | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
---|---|---|---|---|---|---|---|---|
Winstgevendheid | ||||||||
EBITDA-marge (%) | 60,36% | 49,05% | 57,36% | 58,9% | 53,23% | 53,72% | 56,16% | 59,32% |
EBIT-marge (%) | 49,41% | 32,19% | 46,58% | 50,45% | 45,57% | 44,84% | 47,31% | 50,62% |
EBT-marge (%) | 45,27% | 20,11% | 41,17% | 44,83% | 38,41% | 36,91% | 39,81% | 44,07% |
Nettomarge (%) | 30,43% | 18,24% | 34,24% | 33,03% | 28,96% | 26,62% | 28,43% | 31,4% |
FCF-marge (%) | 35,04% | 3,43% | 32,34% | - | 10,51% | 26,38% | 16,86% | 22,19% |
Vrije kasstroom/nettoresultaat (%) | 115,15% | 18,78% | 94,45% | - | 36,28% | 99,08% | 59,32% | 70,67% |
Winstgevendheid | ||||||||
ROA | 12,17% | 4,66% | 12,2% | - | 15,04% | 13,43% | 14,84% | 17,42% |
ROE | 24,48% | 10,45% | 31,69% | - | 47,19% | 48,37% | 60,18% | 57,29% |
Financiële gezondheid | ||||||||
Hefboom (schuld/ebitda) | 0,89x | 1,51x | 1,12x | - | 1,38x | 1,96x | 1,76x | 1,54x |
Schuld/vrije kasstroom | 1,54x | 21,65x | 1,98x | - | 6,98x | 4x | 5,87x | 4,12x |
Kapitaalintensiteit | ||||||||
Kapitaaluitgaven/omzet (%) | 15,28% | 26,63% | 26,02% | - | 31,44% | 27,62% | 25,97% | 20,36% |
CAPEX / EBITDA (%) | 25,31% | 54,29% | 45,35% | - | 59,06% | 51,41% | 46,24% | 34,32% |
CAPEX / FCF (%) | 43,61% | 777,48% | 80,45% | - | 299,22% | 104,7% | 154% | 91,75% |
Bestanddelen per aandeel | ||||||||
Kasstroom per aandeel 1 | 14,55 | 6,358 | 21,92 | - | 27,58 | 32,28 | 36,17 | 29,55 |
Variatie | - | -56,31% | 244,87% | - | - | 17,04% | 12,06% | -18,29% |
Dividend per aandeel 1 | 8,42 | - | - | - | 14,84 | 11,65 | 15,84 | 20,14 |
Variatie | - | - | - | - | - | -21,47% | 35,91% | 27,16% |
Nettoactief per aandeel 1 | 34,99 | 38,85 | 34,38 | - | 39,15 | 35,88 | 41,4 | 50,87 |
Variatie | - | 11,03% | -11,49% | - | - | -8,34% | 15,36% | 22,89% |
WPA 1 | 8,934 | 3,892 | 12,86 | 17,9 | 19,04 | 17,66 | 21,9 | 26,88 |
Variatie | - | -56,44% | 230,55% | 39,12% | 6,39% | -7,23% | 24,01% | 22,72% |
Aantal aandelen (in duizend) | 525.576 | 525.576 | 512.302 | 505.277 | 505.277 | 505.277 | 505.277 | 505.277 |
Datum van publicatie | 20-02-20 | 25-02-21 | 22-02-22 | 21-02-23 | 26-02-24 | - | - | - |
2024 * | 2025 * | |
---|---|---|
P/E-ratio | 22,1x | 17,8x |
PBR-ratio | 10,9x | 9,42x |
EV/omzet | 6,82x | 5,79x |
Dividendrendement | 2,99% | 4,06% |
WPA & Dividend
Historische koers/winstverhouding
Evolutie van de historische prestaties

Kwartaalomzet - Afwijkingspercentage
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- Financiën Grupo Aeroportuario del Pacífico, S.A.B. de C.V.