Grupo Aeroportuario del Sureste, S. A. B. de C. V. (BMV:ASUR.B)

Revenue

Financials in millions MXN. Fiscal year is January - December.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Aeronautical Services Revenue	19.31B	19.39B	18.59B
Aeronautical Services Revenue Growth	-0.41%	4.30%	22.11%
Non-Aeronautical Services Revenue	10.76B	10.50B	9.90B
Non-Aeronautical Services Revenue Growth	2.44%	6.10%	6.45%
Construction Services Revenue	7.24B	7.35B	2.85B
Construction Services Revenue Growth	-1.45%	158.06%	118.66%
Revenue (Other)	20.00K	-110.00K	-30.00K
Revenue (Total)	37.31B	37.24B	31.33B
Revenue (Total) Growth	0.19%	18.84%	21.34%

Revenue by Geography

Financials in millions MXN. Fiscal year is January - December.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Mexico Revenue	27.71B	27.99B	23.17B
Mexico Revenue Growth	-1.00%	20.80%	21.76%
San Juan Revenue	5.36B	5.43B	4.82B
San Juan Revenue Growth	-1.16%	12.65%	15.37%
Colombia Revenue	3.80B	3.82B	3.35B
Colombia Revenue Growth	-0.63%	14.21%	27.82%
Revenue (Other)	437.71M	-30.00K	-
Revenue (Total)	37.31B	37.24B	31.33B
Revenue (Total) Growth	0.19%	18.84%	21.34%

EBITDA by Geography

Financials in millions MXN. Fiscal year is January - December.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Mexico EBITDA	15.39B	15.63B	15.63B
Mexico EBITDA Growth	-1.53%	0.02%	15.06%
San Juan EBITDA	2.35B	2.39B	2.26B
San Juan EBITDA Growth	-2.04%	6.11%	11.46%
Colombia EBITDA	2.20B	2.23B	1.96B
Colombia EBITDA Growth	-1.49%	13.80%	34.82%
Operating Income (Other)	-3.35B	-3.26B	-2.32B
Operating Income (Total)	16.58B	16.99B	17.52B
Operating Income (Total) Growth	-2.42%	-3.00%	14.93%

Key Performance Indicators

Financials in millions MXN. Fiscal year is January - December.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Mexico Commercial Revenues per Passenger	-	158.20	151.70
Mexico Commercial Revenues per Passenger Growth	-	4.29%	7.06%
San Juan Commercial Revenues per Passenger	-	166.70	148.80
San Juan Commercial Revenues per Passenger Growth	-	12.03%	5.46%
Colombia Commercial Revenues per Passenger	-	59.20	50.00
Colombia Commercial Revenues per Passenger Growth	-	18.40%	17.10%
Total Commercial Revenues per Passenger	-	135.30	127.00
Total Commercial Revenues per Passenger Growth	-	6.54%	5.66%
Mexico Passenger Traffic	40.59M	40.60M	41.42M
Mexico Passenger Traffic Growth	-0.02%	-1.99%	-4.71%
San Juan Passenger Traffic	13.56M	13.64M	13.25M
San Juan Passenger Traffic Growth	-0.58%	2.99%	8.61%
Colombia Passenger Traffic	17.77M	17.32M	16.65M
Colombia Passenger Traffic Growth	2.58%	4.02%	11.79%
Total Passenger Traffic	71.92M	71.56M	71.32M
Total Passenger Traffic Growth	0.50%	0.34%	1.07%

Updated Mar 31, 2026. Data Source: Fiscal.ai.