Grupo Aeroportuario del C... (OMAB)
79.00
0.53 (0.68%)
At close: Mar 31, 2025, 12:35 PM
Grupo Aeroportuario del Centro Norte S.A.B. de C.V. Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 |
| Revenue | 15.07B | 14.46B | 11.93B | 8.72B | 5.37B | 8.53B | 7.91B | 7.13B | 5.55B | 4.49B | 3.73B | 3.42B | 3.14B | 2.79B | 2.65B | 2.54B | 1.99B | 1.9B | 1.63B | 1.43B |
| Cost of Revenue | 5.23B | 4.95B | 4.6B | 3.57B | 2.85B | 2.98B | 3.04B | 2.9B | 2.03B | 1.81B | 1.66B | 1.69B | 1.47B | 1.1B | 1.18B | 1.09B | 458.82M | 1.17B | 383.06M | 374.94M |
| Gross Profit | 9.84B | 9.51B | 7.34B | 5.15B | 2.52B | 5.55B | 4.87B | 4.23B | 3.52B | 2.69B | 2.07B | 1.73B | 1.67B | 1.69B | 1.47B | 1.45B | 1.53B | 727.92M | 1.24B | 1.05B |
| Operating Income | 8.08B | 8.07B | 6.06B | 4.11B | 1.72B | 4.86B | 4.13B | 3.24B | 2.78B | 2.04B | 1.47B | 1.21B | 1.16B | 919.27M | 471.17M | 559.38M | 687.37M | 727.92M | 603.42M | 487.35M |
| Interest Income | n/a | 297.91M | 171.31M | 129.48M | 111.89M | 171.24M | 194.09M | 127.29M | 199.6M | 80.74M | 77.15M | 72.65M | 27.76M | 16.08M | 15.79M | 4.07M | n/a | n/a | n/a | n/a |
| Pretax Income | 7.07B | 7.06B | 5.29B | 3.84B | 1.49B | 4.6B | 3.99B | 2.95B | 2.62B | 1.75B | 1.26B | 1.07B | 1.11B | 798.15M | 399.74M | 547.31M | 780.71M | 816.55M | 681.61M | 521.07M |
| Net Income | 4.93B | 5.01B | 3.9B | 2.86B | 1.09B | 3.22B | 2.85B | 2.13B | 1.87B | 1.23B | 1.02B | 1.2B | 810.2M | 616.08M | 551.98M | 469.52M | 961.21M | 1B | 790.31M | 525.48M |
| Selling & General & Admin | 1.01B | 661.45M | 667.6M | 586.54M | 518.06M | 542.66M | 563.15M | 587.92M | 642.35M | 562.05M | 536.03M | 501.23M | 452.22M | 432.34M | 426.88M | 382.68M | 318.32M | 256.73M | 228.87M | 235.84M |
| 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 |
| Other Expenses | 747.45M | 782.03M | 606.38M | 453.46M | 280.37M | 150.11M | 172.61M | 405.02M | 117.99M | 87.19M | 67.16M | 47.83M | 56.13M | 338.96M | 572.74M | 506.65M | 523.97M | -256.73M | 410.83M | 328.13M |
| Operating Expenses | 1.76B | 1.44B | 1.27B | 1.04B | 798.42M | 692.77M | 735.76M | 992.94M | 760.33M | 649.25M | 603.19M | 549.06M | 508.35M | 771.3M | 999.62M | 889.33M | 842.29M | n/a | 639.7M | 563.97M |
| Interest Expense | n/a | 1.27B | 934.1M | 516.68M | 420.5M | 376.01M | 325.56M | 352.82M | 330.69M | 334.76M | 264.37M | 209.36M | 103.85M | 98.43M | 69.9M | 26.2M | 326.07M | 883.98M | 259.88M | 124.46M |
| 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 | 318.32M | 256.73M | 228.87M | 235.84M |
| Cost & Expenses | 6.99B | 6.39B | 5.87B | 4.61B | 3.65B | 3.67B | 3.77B | 3.89B | 2.79B | 2.46B | 2.26B | 2.24B | 1.98B | 1.87B | 2.18B | 1.98B | 1.3B | 1.17B | 1.02B | 938.91M |
| Income Tax | 2.13B | 2.04B | 1.38B | 972.18M | 394.5M | 1.37B | 1.12B | 813.07M | 746.78M | 512.11M | 232.34M | -134.88M | 288.17M | 182.07M | -152.23M | 77.78M | -180.5M | -187.25M | -108.7M | -4.41M |
| Shares Outstanding (Basic) | 386.17M | 386.17M | 386.17M | 388.63M | 390.31M | 392.74M | 393.45M | 393.66M | 392.78M | 393.83M | 396.49M | 399.05M | 399.06M | 399.04M | 398.97M | 394.93M | 396.28M | 399.61M | 395.17M | 392M |
| Shares Outstanding (Diluted) | 386.17M | 386.17M | 386.17M | 388.63M | 390.31M | 392.74M | 393.45M | 393.66M | 392.78M | 393.83M | 396.49M | 399.05M | 399.06M | 399.04M | 398.97M | 394.93M | 396.28M | 399.61M | 395.17M | 392M |
| EPS (Basic) | 12.76 | 12.98 | 10.10 | 7.35 | 2.80 | 8.20 | 7.25 | 5.40 | 4.76 | 3.13 | 2.58 | 3.01 | 2.05 | 1.54 | 1.66 | 9.00 | 2.43 | 2.51 | 2.00 | 1.34 |
| EPS (Diluted) | 12.76 | 12.98 | 10.10 | 7.35 | 2.80 | 8.20 | 7.25 | 5.40 | 4.76 | 3.13 | 2.58 | 3.01 | 2.05 | 1.54 | 1.66 | 9.00 | 2.43 | 2.51 | 2.00 | 1.34 |
| EBITDA | 8.84B | 8.97B | 6.78B | 4.84B | 2.35B | 5.39B | 4.66B | 3.6B | 3.23B | 2.32B | 1.75B | 1.48B | 1.4B | 1.06B | 887.1M | 985.39M | 1.05B | 1.06B | 884.93M | 706.9M |
| Depreciation & Amortization | 756.98M | 641.34M | 551.2M | 487.23M | 435.34M | 415.25M | 351.75M | 299.19M | 276.63M | 319.41M | 302.78M | 242.91M | 215.88M | 142.4M | 468.14M | 426.01M | 366.72M | 336.2M | 281.51M | 219.55M |