Grupo Aeroportuario del Sureste, S. A. B. de C. V. (ASR)
NYSE: ASR · Real-Time Price · USD
267.92
-4.92 (-1.80%)
Nov 20, 2024, 4:00 PM EST - Market closed

ASR Income Statement

Millions MXN. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
29,18925,82225,31418,78512,62516,822
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Revenue Growth (YoY)
11.33%2.01%34.76%48.79%-24.95%9.16%
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Cost of Revenue
10,25310,25910,6759,8649,2758,295
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Gross Profit
18,93615,56314,6398,9213,3508,527
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Selling, General & Admin
2,270319.2287.06263.16232.94250.18
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Other Operating Expenses
----0.03-204.72
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Operating Expenses
2,270319.2287.06263.16232.9645.46
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Operating Income
16,66715,24414,3528,6583,1178,481
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Interest Expense
-851.61-1,126-855.52-842.39-926.31-1,084
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Interest & Investment Income
1,7581,349450.26202.15262.37343.61
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Earnings From Equity Investments
-8.9-9.69---1.62-
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Currency Exchange Gain (Loss)
1,267-837.21-208.16108.6245.08-78.88
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EBT Excluding Unusual Items
18,83114,62013,7398,1262,6977,662
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Legal Settlements
--45.85---
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Other Unusual Items
--300.38---
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Pretax Income
18,83114,62014,0858,1262,8567,662
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Income Tax Expense
5,7733,9443,4391,729729.161,978
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Earnings From Continuing Operations
13,05810,67610,6466,3982,1275,684
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Minority Interest in Earnings
-383.91-472.23-659.38-413.78-154.22-217.81
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Net Income
12,67410,2049,9875,9841,9725,466
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Net Income to Common
12,67410,2049,9875,9841,9725,466
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Net Income Growth
23.92%2.17%66.89%203.39%-63.92%9.59%
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Shares Outstanding (Basic)
300300300300300300
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Shares Outstanding (Diluted)
300300300300300300
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Shares Change (YoY)
----0.00%2.25%
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EPS (Basic)
42.2534.0133.2919.956.5718.22
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EPS (Diluted)
42.2434.0133.2919.956.5718.22
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EPS Growth
23.91%2.17%66.89%203.39%-63.92%7.18%
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Free Cash Flow
12,63112,07410,7436,655-391.425,887
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Free Cash Flow Per Share
42.1040.2535.8122.18-1.3019.62
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Dividend Per Share
10.92610.9269.9309.0308.210-
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Dividend Growth
10.03%10.03%9.97%9.99%--
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Gross Margin
64.87%60.27%57.83%47.49%26.54%50.69%
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Operating Margin
57.10%59.03%56.70%46.09%24.69%50.42%
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Profit Margin
43.42%39.52%39.45%31.85%15.62%32.49%
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Free Cash Flow Margin
43.27%46.76%42.44%35.43%-3.10%35.00%
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EBITDA
18,89717,30616,40610,6455,05210,318
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EBITDA Margin
64.74%67.02%64.81%56.67%40.02%61.34%
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D&A For EBITDA
2,2312,0632,0541,9871,9351,837
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EBIT
16,66715,24414,3528,6583,1178,481
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EBIT Margin
57.10%59.03%56.70%46.09%24.69%50.42%
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Effective Tax Rate
30.66%26.98%24.42%21.27%25.53%25.82%
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Revenue as Reported
25,82225,82225,31418,78512,62516,822
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Source: S&P Capital IQ. Standard template. Financial Sources.