Grupo Aeroportuario del S... (ASR)
NYSE: ASR
· Real-Time Price · USD
320.22
-1.81 (-0.56%)
At close: Aug 14, 2025, 3:59 PM
319.34
-0.27%
After-hours: Aug 14, 2025, 06:00 PM EDT
Grupo Aeroportuario del Sureste S. A. B. de C. V. Income Statement
Financials in MXN. Fiscal
year is
January - December.
| Fiscal Year | Q2 2025 | Q1 2025 | 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 |
| Period Ending | Jun 30, 2025 | Mar 31, 2025 | 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 |
Revenue | 34.01B | 32.69B | 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 | 11.37B |
Cost of Revenue | 9.36B | 6.7B | 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 | 6.34B |
Gross Profit | 24.64B | 25.99B | 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 | 5.03B |
Operating Income | 18.11B | 18.04B | 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 | 2.3B |
Interest Income | n/a | n/a | 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 |
Pretax Income | 18.7B | 20.94B | 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 | 1.39B |
Net Income | 12.46B | 13.99B | 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 | 1.03B |
Selling & General & Admin | 3.78B | 6.6B | 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 | 773.33M |
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 |
Other Expenses | 2.75B | 1.34B | 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 | 23.43M |
Operating Expenses | 6.53B | 7.95B | 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 | 2.73B |
Interest Expense | n/a | n/a | 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 | 880.81M |
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 |
Cost & Expenses | 15.9B | 14.64B | 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 | 9.07B |
Income Tax Expense | 5.73B | 6.46B | 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 | 194.99M |
Shares Outstanding (Basic) | 30M | 30M | 30M | 30M | 30M | 30M | 30.01M | 30M | 30M | 30M | 30M | 30M | 30M | 30M | 30M | 30M | 30M | 30M |
Shares Outstanding (Diluted) | 30M | 30M | 30M | 30M | 30M | 30M | 30M | 30M | 30M | 30M | 30M | 30M | 30M | 30M | 30M | 30M | 30M | 30M |
EPS (Basic) | 415.20 | 466.20 | 451.70 | 422.50 | 400.10 | 359.10 | 340.10 | 340.90 | 335.50 | 342.70 | 332.10 | 313.80 | 288.70 | 241.10 | 199.50 | 149.20 | 92.90 | 34.50 |
EPS (Diluted) | 415.20 | 466.20 | 451.70 | 422.40 | 400.00 | 359.00 | 340.00 | 340.90 | 335.50 | 342.70 | 332.10 | 313.80 | 288.70 | 241.10 | 199.50 | 149.20 | 92.90 | 34.50 |
EBITDA | 23.13B | 24.12B | 23.52B | 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 |
EBIT | 20.69B | 21.72B | 21.2B | 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 |
Depreciation & Amortization | 2.45B | 2.4B | 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 |