Grupo Aeroportuario del S... (ASR)

AI Score

Unlock

289.22

4.46 (1.57%)

At close: Apr 17, 2025, 3:59 PM

Grupo Aeroportuario del Sureste S. A. B. de C. V. Income Statement

Financials in MXN. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	9.02B	7.48B	7.39B	7.43B	6.88B	6.34B	6.16B	6.45B	7.27B	6.29B	6.32B	5.43B	6.79B	4.87B	4.23B	2.9B	4.25B	2.45B	4.07B	4.16B	4.54B	4.11B	4.07B	4.1B	3.92B	3.68B	3.89B	3.92B	3.87B	3.23B	2.94B	2.48B	3.08B	2.36B	2.24B	2.08B
Cost of Revenue	3.81B	2.59B	135.77M	2.03B	4.8B	2.03B	1.64B	1.79B	2.53B	1.99B	1.99B	1.56B	3.02B	1.33B	1.35B	836.63M	2.44B	1.4B	1.07B	1.13B	1.7B	1.22B	1.07B	1.07B	1.3B	1.11B	1.18B	887.8M	1.68B	1.1B	904.72M	449.31M	1.53B	775.36M	701.09M	448.05M
Gross Profit	5.21B	4.89B	7.26B	5.4B	2.08B	4.31B	4.52B	4.66B	4.74B	4.31B	4.33B	3.86B	3.76B	3.54B	2.88B	2.06B	1.81B	1.04B	3B	3.03B	2.84B	2.89B	3B	3.03B	2.62B	2.57B	2.71B	3.03B	2.19B	2.13B	2.03B	2.03B	1.55B	1.58B	1.54B	1.63B
Operating Income	4.5B	4.1B	4.34B	4.58B	3.65B	3.68B	3.9B	4.01B	3.89B	3.7B	3.71B	3.37B	2.79B	2.57B	2.01B	1.29B	1.1B	369.58M	2.25B	2.26B	1.99B	2.03B	2.25B	2.22B	2.13B	1.66B	1.8B	2.2B	-3.42B	1.66B	1.61B	1.63B	1.2B	1.24B	1.21B	1.29B
Interest Income	n/a	n/a	n/a	409.73M	492.82M	294.77M	296.67M	265.06M	187.12M	108.65M	74.13M	80.37M	66.83M	48.12M	51.93M	35.27M	42.03M	55.5M	83.66M	81.18M	70.87M	73.71M	87.88M	111.16M	71.61M	58.15M	80.62M	70.25M	81.83M	54.1M	55.31M	54.54M	55.58M	46.65M	45.63M	36.71M
Pretax Income	5.29B	5B	5.55B	4.53B	3.74B	3.82B	3.57B	3.49B	3.6B	3.51B	3.82B	3.13B	2.63B	2.51B	1.83B	1.15B	745.09M	141.66M	2.07B	2.61B	1.68B	1.89B	2.07B	2.03B	1.94B	1.38B	1.6B	2B	3.48B	1.55B	1.63B	1.72B	1.21B	1.25B	1.25B	1.32B
Net Income	3.41B	3.38B	3.67B	3.08B	2.54B	2.71B	2.44B	2.51B	2.56B	2.55B	2.66B	2.19B	2.01B	1.79B	1.23B	945.01M	503.08M	105.16M	1.43B	1.88B	1.26B	1.31B	1.43B	1.47B	1.46B	988.05M	1.09B	1.45B	2.26B	1.1B	1.13B	1.34B	917.51M	916.8M	866.62M	928.33M
Selling & General & Admin	94.76M	65.11M	2.92B	79.02M	81.99M	83.65M	76.33M	77.24M	70.89M	609.23M	621.51M	535.83M	480.05M	464.03M	375.16M	286.52M	256.63M	175.72M	415.72M	411.26M	407.06M	413.29M	415.72M	411.04M	384.41M	375.38M	384.83M	381.98M	285.8M	234.92M	242.66M	256.23M	207.76M	210.24M	205.19M	214.71M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	610.79M	731.28M	n/a	n/a	n/a	n/a	540.05M	567.88M	772.98M	-301K	n/a	-45.55M	495.17M	504.2M	492.36M	489.05M	-1.48B	498.05M	332.8M	355.67M	-1.39B	448.99M	332.8M	404.65M	-1.65B	541.85M	523.95M	449.39M	-554.44M	240.99M	174.49M	138.97M	-394.03M	134.73M	130.9M	128.4M
Operating Expenses	705.55M	796.38M	2.92B	825.27M	-1.57B	628.37M	616.38M	645.13M	843.88M	608.93M	621.51M	490.28M	975.22M	968.24M	867.52M	775.57M	709.13M	673.77M	748.52M	766.93M	852.79M	862.28M	748.52M	815.68M	495.33M	917.23M	908.77M	831.37M	5.62B	475.9M	417.15M	395.2M	343.39M	344.97M	336.08M	343.11M
Interest Expense	n/a	n/a	n/a	255.4M	259.75M	278.44M	281.68M	305.99M	311.2M	297.38M	20.83M	226.1M	223.98M	203.93M	189.31M	225.16M	210.11M	183.66M	177.56M	270.67M	246.27M	279.89M	273.73M	191.34M	315.79M	298.93M	304.43M	311.51M	299.95M	206.16M	71.41M	41.31M	33.08M	31.82M	29.34M	31.95M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	4.52B	3.39B	3.05B	2.86B	3.23B	2.66B	2.25B	2.44B	3.38B	2.6B	2.61B	2.05B	4B	2.3B	2.22B	1.61B	3.15B	2.08B	1.82B	1.89B	2.55B	2.08B	1.82B	1.88B	1.8B	2.03B	2.09B	1.72B	7.3B	1.57B	1.32B	844.51M	1.87B	1.12B	1.04B	791.16M
Income Tax Expense	1.7B	1.53B	1.77B	1.35B	1.13B	1.01B	924.67M	883.57M	850.11M	832.56M	973.72M	782.42M	561.23M	556.42M	498.65M	112.2M	165.02M	-5.37M	546.82M	646.37M	374.58M	550.38M	546.82M	506.32M	390.44M	369.69M	502.8M	533.97M	363.48M	407.16M	482.9M	382.84M	292.58M	333.52M	386.88M	389.13M
Shares Outstanding (Basic)	300M	300M	300M	300M	300.09M	300M	300M	300M	300M	300M	300M	300M	300M	300M	300M	300M	300M	300.01M	300M	300M	300M	300M	300M	300M	300M	300M	300M	300M	300M	300M	300M	300M	300M	300M	300M	300M
Shares Outstanding (Diluted)	300M	300M	300M	300M	300M	300M	300M	300M	300M	300M	300M	300M	300M	300M	300M	300M	300M	300.01M	300M	300M	300M	300M	300M	300M	300M	300M	300M	300M	300M	300M	300M	300M	300M	300M	300M	300M
EPS (Basic)	11.38	11.27	12.25	10.27	8.46	9.03	8.15	8.37	8.54	8.49	8.87	7.31	6.71	5.98	4.11	3.15	1.68	0.35	4.76	6.28	4.19	4.38	4.76	4.89	4.86	3.29	3.62	4.85	7.54	3.67	3.78	4.46	3.06	3.06	2.89	3.09
EPS (Diluted)	11.38	11.27	12.25	10.27	8.45	9.03	8.15	8.37	8.54	8.49	8.87	7.31	6.71	5.98	4.11	3.15	1.68	0.35	4.76	6.28	4.19	4.38	4.76	4.89	4.86	3.29	3.62	4.85	7.54	3.67	3.78	4.46	3.06	3.06	2.89	3.09
EBITDA	5.11B	4.7B	4.91B	5.12B	4.17B	4.2B	4.41B	4.53B	4.44B	4.22B	4.34B	3.87B	3.28B	3.07B	2.51B	1.77B	1.56B	859.97M	130.3M	2.74B	2.37B	2.48B	2.74B	2.66B	2.24B	2.2B	2.32B	2.65B	1.91B	1.9B	1.88B	1.77B	1.34B	1.37B	1.34B	1.41B
EBIT	4.5B	4.1B	4.34B	4.58B	3.65B	3.68B	3.9B	4.01B	3.91B	3.7B	3.84B	3.36B	2.79B	2.57B	2.01B	1.29B	1.1B	369.58M	-380.49M	2.26B	1.92B	2.17B	2.25B	2.31B	2.25B	1.68B	1.91B	2.2B	3.78B	1.76B	1.61B	1.76B	1.24B	1.24B	1.28B	1.35B
Depreciation & Amortization	610.79M	601.52M	565.38M	543.72M	524.14M	519.92M	508.35M	516.74M	532.25M	522.83M	505.84M	498.33M	495.17M	504.2M	492.36M	489.05M	452.5M	492.06M	510.8M	479.41M	446.38M	448.99M	495.43M	446.09M	245.56M	541.85M	523.94M	449.39M	5.33B	240.99M	174.49M	138.97M	135.63M	134.73M	130.9M	128.4M