LATAM Airlines Group S.A. Payments To Suppliers For Goods And Services
LATAM Airlines Group S.A. (LTM) reported Payments To Suppliers For Goods And Services of $9.56 billion for the 12-month period ending 2025-12-31, per its 20-F filed 2026-03-05.
Financial Statements › Cash Flow › Other Cash Flow Items
ifrs-full:PaymentsToSuppliersForGoodsAndServices · last filed 2026-03-05
| Period end | Payments To Suppliers For Goods And Services 12 month | Payments To Suppliers For Goods And Services 12 month as first filed |
|---|---|---|
| 2025-12-31 | $9.56B 20-F · filed 2026-03-05 | |
| 2024-12-31 | $9.46B 20-F · filed 2026-03-05 | |
| 2023-12-31 | $9.69B 20-F · filed 2026-03-05 | |
| 2022-12-31 | $9.11B 20-F · filed 2025-03-13 | |
| 2021-12-31 | $4.39B 20-F · filed 2024-02-22 | $4.40B 20-F · filed 2022-03-30 |
| 2020-12-31 | $3.82B 20-F · filed 2023-03-10 | -$3.82B 20-F · filed 2021-03-10 |
| 2019-12-31 | $6.66B 20-F · filed 2022-03-30 | -$6.66B 20-F · filed 2020-03-19 |
| 2018-12-31 | -$6.78B 20-F · filed 2021-03-10 | $7.33B 20-F · filed 2019-04-15 |
| 2017-12-31 | -$6.20B 20-F · filed 2020-03-19 | $6.72B 20-F · filed 2018-04-05 |
| 2016-12-31 | $6.76B 20-F · filed 2019-04-15 | |
| 2015-12-31 | $7.03B 20-F · filed 2018-04-05 |