Grupo Aeroportuario del S... (ASR)

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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	31.33B	29.19B	28.04B	26.81B	25.82B	26.22B	26.17B	26.34B	25.31B	24.83B	23.4B	21.31B	18.78B	16.25B	13.83B	13.67B	14.93B	15.22B	16.88B	16.88B	16.82B	16.2B	15.78B	15.6B	15.41B	15.36B	14.91B	13.95B	12.51B	11.72B	10.84B	10.15B	9.75B	9.58B	9.4B	9.28B
Cost of Revenue	8.57B	9.56B	9B	10.5B	10.26B	7.99B	7.95B	8.3B	8.07B	8.56B	7.9B	7.27B	6.54B	5.96B	6.03B	5.75B	6.04B	5.3B	5.12B	5.12B	5.06B	4.66B	4.55B	4.66B	4.48B	4.86B	4.85B	4.57B	4.13B	3.98B	3.66B	3.45B	3.45B	4.52B	4.59B	4.7B
Gross Profit	22.76B	19.63B	19.05B	16.31B	15.56B	18.22B	18.22B	18.03B	17.24B	16.27B	15.5B	14.05B	12.24B	10.29B	7.8B	7.92B	8.88B	9.91B	11.76B	11.76B	11.76B	11.54B	11.23B	10.94B	10.93B	10.5B	10.06B	9.38B	8.38B	7.74B	7.19B	6.7B	6.3B	5.06B	4.81B	4.57B
Operating Income	17.52B	16.67B	16.25B	15.81B	15.24B	15.49B	15.51B	15.31B	14.67B	13.57B	12.44B	10.74B	8.66B	6.97B	4.77B	5.01B	5.99B	6.87B	8.53B	8.53B	8.48B	8.62B	8.25B	7.8B	7.78B	2.23B	2.23B	2.04B	1.48B	6.11B	5.69B	5.28B	4.93B	4.74B	4.53B	4.33B
Interest Income	409.73M	902.54M	1.2B	1.49B	1.35B	1.04B	857.49M	634.95M	450.26M	329.97M	269.44M	247.24M	202.15M	177.35M	184.73M	216.46M	262.37M	291.21M	309.42M	313.64M	343.61M	344.36M	328.8M	321.54M	280.62M	290.85M	286.8M	261.5M	245.79M	219.53M	212.08M	202.39M	184.57M	173.62M	162.7M	155.26M
Pretax Income	20.37B	18.83B	17.64B	15.67B	14.62B	14.48B	14.17B	14.41B	14.06B	13.09B	12.1B	10.11B	8.13B	6.24B	3.87B	4.11B	5.57B	6.5B	8.25B	8.25B	7.66B	7.92B	7.41B	6.94B	6.92B	8.46B	8.63B	8.67B	8.39B	6.12B	5.82B	5.44B	5.03B	4.81B	4.53B	4.29B
Net Income	13.55B	12.67B	12B	10.77B	10.2B	10.23B	10.06B	10.28B	9.96B	9.41B	8.66B	7.23B	5.98B	4.47B	2.78B	2.98B	3.92B	4.67B	5.88B	5.88B	5.47B	5.67B	5.34B	5B	4.99B	5.79B	5.9B	5.95B	5.83B	4.49B	4.31B	4.04B	3.63B	3.44B	3.23B	3.1B
Selling & General & Admin	3.15B	3.14B	3.16B	320.98M	319.2M	308.1M	833.69M	1.38B	1.84B	2.25B	2.1B	1.86B	1.61B	1.38B	1.09B	1.13B	1.26B	1.41B	1.65B	1.65B	1.65B	1.62B	1.59B	1.56B	1.53B	1.43B	1.29B	1.15B	1.02B	941.56M	916.88M	879.41M	837.89M	282.51M	253.19M	226.8M
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	1.34B	731.28M	n/a	540.05M	1.11B	1.88B	1.88B	1.34B	727.14M	449.32M	953.82M	1.45B	1.98B	3.35M	-2.81M	-162.36M	-295.74M	-204.64M	-253.7M	-253.7M	-204.72M	-463.38M	-370.52M	-179.38M	-134.64M	960.75M	659.88M	310.42M	1K	160.42M	54.16M	10.57M	1K	44.27M	27.16M	12.67M
Operating Expenses	5.24B	2.97B	2.8B	499.35M	319.2M	2.73B	2.71B	2.72B	2.56B	2.7B	3.06B	3.3B	3.59B	3.32B	3.03B	2.91B	2.9B	3.04B	3.23B	3.23B	3.28B	2.92B	2.98B	3.14B	3.15B	8.27B	7.83B	7.34B	6.9B	1.63B	1.5B	1.42B	1.37B	326.79M	280.35M	239.47M
Interest Expense	255.4M	515.15M	793.59M	1.08B	1.13B	1.18B	1.2B	935.41M	855.52M	768.29M	674.84M	843.32M	842.39M	828.52M	808.25M	796.5M	842.01M	878.16M	974.39M	1.07B	991.23M	1.06B	1.08B	1.11B	1.23B	1.21B	1.12B	889.02M	618.83M	351.96M	177.62M	135.56M	126.19M	120.97M	113.53M	108.49M
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	13.81B	12.52B	11.8B	11B	10.58B	10.73B	10.67B	11.02B	10.64B	11.26B	10.96B	10.57B	10.13B	9.28B	9.06B	8.66B	8.94B	8.35B	8.35B	8.35B	8.34B	7.58B	7.53B	7.8B	7.63B	13.13B	12.68B	11.91B	11.04B	5.61B	5.16B	4.87B	4.82B	4.85B	4.87B	4.94B
Income Tax Expense	6.34B	5.77B	5.25B	4.41B	3.94B	3.67B	3.49B	3.54B	3.44B	3.15B	2.87B	2.4B	1.73B	1.33B	770.5M	818.67M	1.35B	1.56B	2.12B	2.12B	1.98B	1.99B	1.81B	1.77B	1.8B	1.77B	1.81B	1.79B	1.64B	1.57B	1.49B	1.4B	1.4B	1.37B	1.29B	1.19B
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)	45.17	42.25	40.01	35.91	34.01	34.09	33.55	34.27	33.21	31.38	28.87	24.11	19.95	14.92	9.29	9.94	13.07	15.58	19.61	19.61	18.22	18.89	17.80	16.66	16.62	19.30	19.68	19.84	19.45	14.97	14.36	13.47	12.10	11.48	10.77	10.32
EPS (Diluted)	45.17	42.24	40.00	35.90	34.00	34.09	33.55	34.27	33.21	31.38	28.87	24.11	19.95	14.92	9.29	9.94	13.07	15.58	19.61	19.61	18.22	18.89	17.80	16.66	16.62	19.30	19.68	19.84	19.45	14.97	14.36	13.47	12.10	11.48	10.77	10.32
EBITDA	19.84B	18.9B	18.4B	17.9B	17.31B	17.58B	17.6B	17.53B	16.88B	15.72B	14.57B	12.74B	10.64B	8.92B	6.7B	4.32B	5.29B	6.1B	7.72B	10.33B	10.25B	10.12B	9.84B	9.42B	9.41B	9.07B	8.77B	8.33B	7.45B	6.89B	6.36B	5.82B	5.46B	5.25B	5.02B	4.81B
EBIT	17.52B	16.67B	16.25B	15.81B	15.24B	15.51B	15.52B	15.46B	14.8B	13.68B	12.56B	10.73B	8.66B	6.97B	4.77B	2.38B	3.36B	4.17B	5.98B	8.6B	8.65B	8.98B	8.49B	8.14B	8.03B	9.56B	9.64B	9.35B	8.91B	6.38B	5.85B	5.52B	5.11B	4.89B	4.68B	4.44B
Depreciation & Amortization	2.32B	2.23B	2.15B	2.1B	2.07B	2.08B	2.08B	2.08B	2.06B	2.02B	2B	1.99B	1.98B	1.94B	1.93B	1.94B	1.93B	1.93B	1.89B	1.87B	1.84B	1.64B	1.73B	1.76B	1.76B	6.85B	6.55B	6.2B	5.89B	690.07M	583.82M	540.23M	529.66M	513.27M	496.15M	481.67M