Grupo Aeroportuario del Sureste, S. A. B. de C. V. (ASR)

ASR Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	34,007	31,333	25,822	25,314	18,785	12,625
Revenue Growth (YoY)	21.26%	21.34%	2.01%	34.76%	48.79%	-24.95%
Cost of Revenue	13,501	13,493	10,259	10,675	9,864	9,275
Gross Profit	20,506	17,839	15,563	14,639	8,921	3,350
Selling, General & Admin	2,394	319.64	319.2	287.06	263.16	232.94
Other Operating Expenses	-	-	-	-	-	0.03
Operating Expenses	2,394	319.64	319.2	287.06	263.16	232.96
Operating Income	18,111	17,520	15,244	14,352	8,658	3,117
Interest Expense	-1,039	-826.71	-1,126	-855.52	-842.39	-926.31
Interest & Investment Income	1,681	1,615	1,349	450.26	202.15	262.37
Earnings From Equity Investments	-4.65	-7.76	-9.69	-	-	-1.62
Currency Exchange Gain (Loss)	-44.75	2,072	-837.21	-208.16	108.6	245.08
EBT Excluding Unusual Items	18,704	20,373	14,620	13,739	8,126	2,697
Legal Settlements	-	-	-	45.85	-	-
Other Unusual Items	-	-	-	300.38	-	-
Pretax Income	18,704	20,373	14,620	14,085	8,126	2,856
Income Tax Expense	5,731	6,342	3,944	3,439	1,729	729.16
Earnings From Continuing Operations	12,973	14,030	10,676	10,646	6,398	2,127
Minority Interest in Earnings	-516.3	-479.01	-472.23	-659.38	-413.78	-154.22
Net Income	12,456	13,551	10,204	9,987	5,984	1,972
Net Income to Common	12,456	13,551	10,204	9,987	5,984	1,972
Net Income Growth	3.78%	32.81%	2.17%	66.90%	203.39%	-63.91%
Shares Outstanding (Basic)	300	300	300	300	300	300
Shares Outstanding (Diluted)	300	300	300	300	300	300
Shares Change (YoY)	-	-	-	-	-	0.00%
EPS (Basic)	41.52	45.17	34.01	33.29	19.95	6.57
EPS (Diluted)	41.52	45.17	34.01	33.29	19.95	6.57
EPS Growth	3.79%	32.81%	2.17%	66.90%	203.39%	-63.92%
Free Cash Flow	9,862	11,177	12,074	10,743	6,655	-391.42
Free Cash Flow Per Share	32.87	37.26	40.25	35.81	22.18	-1.30
Dividend Per Share	50.000	50.000	10.930	9.930	9.030	8.210
Dividend Growth	357.46%	357.46%	10.07%	9.97%	9.99%	-
Gross Margin	60.30%	56.94%	60.27%	57.83%	47.49%	26.54%
Operating Margin	53.26%	55.92%	59.03%	56.70%	46.09%	24.69%
Profit Margin	36.63%	43.25%	39.52%	39.45%	31.85%	15.62%
Free Cash Flow Margin	29.00%	35.67%	46.76%	42.44%	35.43%	-3.10%
EBITDA	20,556	19,839	17,306	16,406	10,645	5,052
EBITDA Margin	60.45%	63.32%	67.02%	64.81%	56.67%	40.02%
D&A For EBITDA	2,444	2,319	2,063	2,054	1,987	1,935
EBIT	18,111	17,520	15,244	14,352	8,658	3,117
EBIT Margin	53.26%	55.92%	59.03%	56.70%	46.09%	24.69%
Effective Tax Rate	30.64%	31.13%	26.98%	24.41%	21.27%	25.53%
Revenue as Reported	31,333	31,333	25,822	25,314	18,785	12,625

Updated Apr 22, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q