Grupo Aeroportuario del Centro Norte, S.A.B. de C.V. (BMV:OMA.B)
Mexico · Delayed Price · Currency is MXN 231.83
-0.97 (-0.42%)
At close: Apr 30, 2026
BMV:OMA.B Income Statement
Financials in millions MXN. Fiscal year is January - December.
Millions MXN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 16,212 | 15,964 | 15,073 | 14,457 | 11,935 | 8,720 | |
Revenue Growth (YoY) | 8.90% | 5.91% | 4.26% | 21.13% | 36.87% | 62.46% |
Cost of Revenue | 5,265 | 5,016 | 5,230 | 4,850 | 4,045 | 3,084 |
Gross Profit | 10,947 | 10,949 | 9,843 | 9,607 | 7,890 | 5,636 |
Selling, General & Admin | 1,160 | 1,132 | 1,012 | 899.34 | 845.27 | 720.1 |
Other Operating Expenses | -2.07 | -2.07 | -9.53 | -0.53 | 428.68 | 318.63 |
Operating Expenses | 2,036 | 2,008 | 1,759 | 1,540 | 1,825 | 1,526 |
Operating Income | 8,911 | 8,941 | 8,083 | 8,067 | 6,064 | 4,110 |
Interest Expense | -1,493 | -1,475 | -1,329 | -1,269 | -934.1 | -516.68 |
Interest & Investment Income | 223.16 | 214.01 | 245.07 | 297.91 | 171.31 | 129.48 |
Currency Exchange Gain (Loss) | -37.25 | -47.68 | 69.88 | -35.51 | -8.87 | 112.62 |
EBT Excluding Unusual Items | 7,604 | 7,632 | 7,069 | 7,060 | 5,293 | 3,836 |
Pretax Income | 7,604 | 7,632 | 7,069 | 7,060 | 5,293 | 3,836 |
Income Tax Expense | 2,291 | 2,267 | 2,133 | 2,039 | 1,376 | 972.18 |
Earnings From Continuing Operations | 5,313 | 5,365 | 4,936 | 5,020 | 3,917 | 2,864 |
Minority Interest in Earnings | -22.47 | -23.58 | -7.42 | -8.58 | -16.34 | -6.37 |
Net Income | 5,290 | 5,342 | 4,929 | 5,012 | 3,901 | 2,857 |
Net Income to Common | 5,290 | 5,342 | 4,929 | 5,012 | 3,901 | 2,857 |
Net Income Growth | 2.99% | 8.38% | -1.66% | 28.48% | 36.53% | 161.09% |
Shares Outstanding (Basic) | 386 | 386 | 386 | 386 | 386 | 389 |
Shares Outstanding (Diluted) | 386 | 386 | 386 | 386 | 386 | 389 |
Shares Change (YoY) | 0.06% | - | - | - | -0.63% | -0.43% |
EPS (Basic) | 13.69 | 13.83 | 12.76 | 12.98 | 10.10 | 7.35 |
EPS (Diluted) | 13.69 | 13.83 | 12.76 | 12.98 | 10.10 | 7.35 |
EPS Growth | 2.93% | 8.38% | -1.66% | 28.48% | 37.40% | 162.22% |
Free Cash Flow | 7,067 | 7,283 | 5,875 | 5,931 | 4,749 | 4,346 |
Free Cash Flow Per Share | 18.29 | 18.86 | 15.21 | 15.36 | 12.30 | 11.18 |
Dividend Per Share | - | - | 11.535 | 10.890 | 5.896 | 5.896 |
Dividend Growth | - | - | 5.92% | 84.71% | - | 15.00% |
Gross Margin | 67.52% | 68.58% | 65.30% | 66.45% | 66.11% | 64.64% |
Operating Margin | 54.96% | 56.01% | 53.63% | 55.80% | 50.81% | 47.14% |
Profit Margin | 32.63% | 33.46% | 32.70% | 34.67% | 32.69% | 32.77% |
Free Cash Flow Margin | 43.59% | 45.62% | 38.98% | 41.02% | 39.79% | 49.83% |
EBITDA | 9,767 | 9,773 | 8,799 | 8,667 | 6,572 | 4,556 |
EBITDA Margin | 60.24% | 61.22% | 58.37% | 59.95% | 55.06% | 52.25% |
D&A For EBITDA | 855.94 | 832.22 | 715.39 | 600.24 | 507.15 | 445.96 |
EBIT | 8,911 | 8,941 | 8,083 | 8,067 | 6,064 | 4,110 |
EBIT Margin | 54.96% | 56.01% | 53.63% | 55.80% | 50.81% | 47.14% |
Effective Tax Rate | 30.13% | 29.70% | 30.17% | 28.89% | 25.99% | 25.35% |
Revenue as Reported | 15,964 | 15,964 | 15,073 | 14,457 | 11,935 | 8,720 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.