Grupo Aeroportuario del C... (OMAB)

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85.48

2.07 (2.48%)

At close: Apr 22, 2025, 3:03 PM

Grupo Aeroportuario del Centro Norte 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	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	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	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	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	4.12B	3.7B	3.5B	3.76B	3.71B	3.91B	3.62B	3.22B	3.67B	2.92B	2.21B	2.68B	2.38B	2.18B	1.48B	1.62B	1.21B	634.94M	1.9B	2.26B	2.16B	2.17B	1.94B	2.02B	1.97B	1.99B	1.93B	1.89B	1.74B	1.62B	1.59B	1.5B	1.34B	1.13B
Cost of Revenue	706.17M	1.03B	1.08B	1.52B	1.34B	1.26B	1.21B	1.14B	1.56B	1.21B	749.11M	1.12B	906.46M	882.28M	660.68M	887.65M	769.84M	624.36M	565.86M	916.8M	603M	619.74M	570.24M	991.59M	621.82M	707.14M	718.41M	815.58M	701.43M	624.03M	799.82M	463.23M	440.32M	325.26M
Gross Profit	3.41B	2.68B	2.42B	2.23B	2.37B	2.65B	2.42B	2.08B	2.11B	1.7B	1.46B	1.56B	1.47B	1.3B	821.91M	734.92M	443.62M	10.58M	1.33B	1.35B	1.55B	1.55B	1.37B	1.03B	1.34B	1.28B	1.21B	1.07B	1.04B	994.6M	787.3M	1.03B	898.44M	802.57M
Operating Income	2.19B	2.17B	1.53B	1.79B	1.99B	2.27B	2.05B	1.75B	1.75B	1.4B	1.23B	1.28B	1.19B	1.04B	611.62M	532.19M	255.18M	-149.91M	1.08B	1.16B	1.29B	1.28B	1.13B	1.06B	1.09B	1.04B	944.91M	830.06M	789.86M	750.3M	729.5M	800.62M	660.25M	593.18M
Interest Income	n/a	46.83M	62.5M	88.63M	65.92M	66.3M	78.66M	87.03M	55.53M	40.85M	37.09M	49.53M	32.84M	27.33M	19.77M	18.18M	16.21M	26.83M	50.67M	41.47M	30.99M	43.92M	54.86M	94.89M	27.05M	37.26M	34.89M	37.3M	41.49M	24.89M	145.1M	19.03M	20.98M	14.49M
Pretax Income	1.86B	1.9B	1.79B	1.52B	1.76B	2B	1.77B	1.52B	1.54B	1.22B	1.03B	1.25B	1.14B	867.55M	577.9M	262.64M	97.28M	-240.05M	1.37B	1.05B	1.25B	1.22B	1.08B	1.08B	1.01B	1.04B	853.79M	848.78M	699.55M	605.49M	772.86M	698.79M	628.28M	523.35M
Net Income	1.19B	1.38B	1.29B	1.08B	1.25B	1.41B	1.27B	1.08B	1.13B	924.51M	748.14M	1.01B	809.33M	619.93M	415.01M	239.06M	70.05M	-181.26M	965.5M	758.05M	856.29M	848.87M	756.59M	815.8M	723.01M	704.66M	608.36M	621M	507.27M	420.63M	567.58M	482.97M	447.05M	372.59M
Selling & General & Admin	458.92M	183.61M	196.1M	173.28M	183.4M	154.81M	162.43M	160.81M	187.04M	151.15M	138.96M	150.46M	155.29M	147.64M	133.15M	129.05M	127.23M	132.02M	129.76M	145.73M	131.74M	138.55M	126.65M	163.37M	125.06M	119.73M	155M	146.28M	147.13M	145.22M	199.28M	151.13M	154.37M	137.56M
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
Other Expenses	756.58M	324.82M	295.01M	n/a	194.1M	218.37M	n/a	170.75M	169.33M	149.71M	121.68M	133.05M	128.6M	114.01M	77.14M	73.69M	61.21M	28.47M	116.87M	36.08M	134.28M	132.16M	116.93M	-192.39M	129M	122.38M	113.61M	95.85M	100.92M	99.08M	-119.24M	81.57M	83.83M	71.82M
Operating Expenses	1.22B	508.43M	491.11M	440.29M	377.5M	373.18M	361.76M	331.56M	356.36M	300.87M	260.64M	283.5M	283.9M	261.64M	210.29M	202.74M	188.44M	160.49M	246.63M	181.8M	266.02M	270.71M	243.58M	-29.02M	254.07M	242.11M	268.61M	242.13M	248.06M	244.3M	80.05M	232.7M	238.19M	209.39M
Interest Expense	n/a	339.81M	231.72M	346.2M	277.75M	341.81M	348.27M	301.61M	256.52M	234.42M	189.24M	142.78M	129.58M	133.82M	110.49M	104.73M	105.28M	104.41M	106.08M	95.72M	105.03M	86.86M	88.4M	81.53M	76.07M	77.68M	90.28M	79.45M	92.43M	91.59M	87.2M	82.68M	80.57M	80.25M
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
Cost & Expenses	1.92B	1.53B	1.57B	1.96B	1.72B	1.63B	1.57B	1.47B	1.92B	1.52B	1.01B	1.4B	1.19B	1.14B	870.97M	1.09B	958.28M	784.85M	812.49M	1.1B	869.02M	890.46M	813.82M	962.57M	875.89M	949.25M	987.02M	1.06B	949.49M	868.32M	879.87M	695.93M	678.51M	534.65M
Income Tax Expense	680.7M	511.58M	503.05M	437.69M	510.23M	585.96M	499.04M	444.21M	409.24M	290.2M	279.11M	230.21M	332.81M	247.69M	161.47M	23.35M	27.89M	-58.79M	402.05M	285.79M	392.46M	370.81M	323.16M	259.43M	287.19M	331.06M	243.73M	224.24M	190.05M	181.98M	202.71M	211.76M	182.78M	149.54M
Shares Outstanding (Basic)	386.3M	386.17M	386.17M	386.17M	386.17M	386.17M	386.17M	386.17M	386.17M	386.17M	386.17M	386.17M	388.19M	390.11M	390.11M	390.11M	390.11M	390.11M	390.93M	391.49M	392.58M	393.45M	393.45M	n/a	393.45M	393.45M	393.45M	393.45M	393.77M	393.77M	n/a	393.01M	392.19M	392.16M
Shares Outstanding (Diluted)	386.3M	386.17M	386.17M	386.17M	386.17M	386.17M	386.17M	386.17M	386.17M	386.17M	386.17M	386.17M	388.19M	390.11M	390.11M	390.11M	390.11M	390.11M	390.93M	391.49M	392.58M	393.45M	393.45M	n/a	393.45M	393.45M	393.45M	393.45M	393.77M	393.77M	n/a	393.01M	392.19M	392.16M
EPS (Basic)	3.07	3.57	3.33	2.79	3.24	3.65	3.29	2.79	2.93	2.39	1.94	2.62	2.08	1.59	1.06	0.61	0.18	-0.46	2.47	1.94	2.18	2.16	1.92	n/a	1.84	1.79	1.55	1.58	1.29	1.07	n/a	1.23	1.14	0.95
EPS (Diluted)	3.07	3.57	3.33	2.79	3.24	3.65	3.29	2.79	2.93	2.39	1.94	2.62	2.08	1.59	1.06	0.61	0.18	-0.46	2.47	1.94	2.18	2.16	1.92	n/a	1.84	1.79	1.55	1.58	1.29	1.07	n/a	1.23	1.14	0.95
EBITDA	2.39B	2.43B	2.21B	2.04B	2.21B	2.51B	2.27B	1.98B	1.95B	1.59B	1.35B	1.52B	1.4B	1.18B	806.46M	662.84M	379.79M	-28.75M	1.59B	1.25B	1.46B	1.41B	1.27B	1.25B	1.18B	1.2B	1.03B	965.53M	865.03M	846.89M	928.35M	891.48M	776.42M	672.54M
EBIT	2.19B	2.24B	2.03B	1.86B	2.04B	2.34B	2.12B	1.83B	1.8B	1.45B	1.22B	1.39B	1.27B	1B	688.39M	367.37M	202.55M	-135.64M	1.48B	1.14B	1.36B	1.31B	1.17B	1.16B	1.09B	1.12B	944.08M	928.23M	791.99M	697.08M	860.05M	781.47M	708.85M	603.6M
Depreciation & Amortization	201.06M	190.96M	186.07M	178.9M	171.55M	165.38M	152.13M	152.29M	147.92M	132.84M	130.61M	127.7M	121.45M	120M	118.08M	112.48M	108.39M	106.89M	107.58M	104.02M	106.84M	104.31M	100.09M	188.49M	27.05M	123.28M	116.44M	37.3M	114.53M	96.59M	191.15M	90.86M	88.54M	83.43M