Grupo Aeroportuario del Sureste, S. A. B. de C. V. (ASR)
NYSE: ASR · Real-Time Price · USD
326.43
-5.67 (-1.71%)
At close: May 8, 2025, 4:00 PM
326.70
+0.27 (0.08%)
Pre-market: May 9, 2025, 5:21 AM EDT
ASR Income Statement
Financials in millions MXN. Fiscal year is January - December.
Millions MXN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 32,685 | 31,333 | 25,822 | 25,314 | 18,785 | 12,625 | Upgrade
|
| Revenue Growth (YoY) | 21.93% | 21.34% | 2.01% | 34.76% | 48.79% | -24.95% | Upgrade
|
| Cost of Revenue | 13,498 | 13,493 | 10,259 | 10,675 | 9,864 | 9,275 | Upgrade
|
| Gross Profit | 19,188 | 17,839 | 15,563 | 14,639 | 8,921 | 3,350 | Upgrade
|
| Selling, General & Admin | 1,147 | 319.64 | 319.2 | 287.06 | 263.16 | 232.94 | Upgrade
|
| Other Operating Expenses | - | - | - | - | - | 0.03 | Upgrade
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| Operating Expenses | 1,147 | 319.64 | 319.2 | 287.06 | 263.16 | 232.96 | Upgrade
|
| Operating Income | 18,040 | 17,520 | 15,244 | 14,352 | 8,658 | 3,117 | Upgrade
|
| Interest Expense | -816.3 | -826.71 | -1,126 | -855.52 | -842.39 | -926.31 | Upgrade
|
| Interest & Investment Income | 1,669 | 1,615 | 1,349 | 450.26 | 202.15 | 262.37 | Upgrade
|
| Earnings From Equity Investments | -6.09 | -7.76 | -9.69 | - | - | -1.62 | Upgrade
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| Currency Exchange Gain (Loss) | 2,055 | 2,072 | -837.21 | -208.16 | 108.6 | 245.08 | Upgrade
|
| EBT Excluding Unusual Items | 20,942 | 20,373 | 14,620 | 13,739 | 8,126 | 2,697 | Upgrade
|
| Legal Settlements | - | - | - | 45.85 | - | - | Upgrade
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| Other Unusual Items | - | - | - | 300.38 | - | - | Upgrade
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| Pretax Income | 20,942 | 20,373 | 14,620 | 14,085 | 8,126 | 2,856 | Upgrade
|
| Income Tax Expense | 6,460 | 6,342 | 3,944 | 3,439 | 1,729 | 729.16 | Upgrade
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| Earnings From Continuing Operations | 14,482 | 14,030 | 10,676 | 10,646 | 6,398 | 2,127 | Upgrade
|
| Minority Interest in Earnings | -496.78 | -479.01 | -472.23 | -659.38 | -413.78 | -154.22 | Upgrade
|
| Net Income | 13,985 | 13,551 | 10,204 | 9,987 | 5,984 | 1,972 | Upgrade
|
| Net Income to Common | 13,985 | 13,551 | 10,204 | 9,987 | 5,984 | 1,972 | Upgrade
|
| Net Income Growth | 29.81% | 32.81% | 2.17% | 66.90% | 203.39% | -63.91% | Upgrade
|
| Shares Outstanding (Basic) | 300 | 300 | 300 | 300 | 300 | 300 | Upgrade
|
| Shares Outstanding (Diluted) | 300 | 300 | 300 | 300 | 300 | 300 | Upgrade
|
| Shares Change (YoY) | - | - | - | - | - | 0.00% | Upgrade
|
| EPS (Basic) | 46.62 | 45.17 | 34.01 | 33.29 | 19.95 | 6.57 | Upgrade
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| EPS (Diluted) | 46.62 | 45.17 | 34.01 | 33.29 | 19.95 | 6.57 | Upgrade
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| EPS Growth | 29.82% | 32.81% | 2.17% | 66.90% | 203.39% | -63.92% | Upgrade
|
| Free Cash Flow | 11,057 | 11,177 | 12,074 | 10,743 | 6,655 | -391.42 | Upgrade
|
| Free Cash Flow Per Share | 36.85 | 37.26 | 40.25 | 35.81 | 22.18 | -1.30 | Upgrade
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| Dividend Per Share | - | - | 10.930 | 9.930 | 9.030 | 8.210 | Upgrade
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| Dividend Growth | - | - | 10.07% | 9.97% | 9.99% | - | Upgrade
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| Gross Margin | 58.70% | 56.94% | 60.27% | 57.83% | 47.49% | 26.54% | Upgrade
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| Operating Margin | 55.19% | 55.92% | 59.03% | 56.70% | 46.09% | 24.69% | Upgrade
|
| Profit Margin | 42.79% | 43.25% | 39.52% | 39.45% | 31.85% | 15.62% | Upgrade
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| Free Cash Flow Margin | 33.83% | 35.67% | 46.76% | 42.44% | 35.43% | -3.10% | Upgrade
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| EBITDA | 20,441 | 19,839 | 17,306 | 16,406 | 10,645 | 5,052 | Upgrade
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| EBITDA Margin | 62.54% | 63.32% | 67.02% | 64.81% | 56.67% | 40.02% | Upgrade
|
| D&A For EBITDA | 2,400 | 2,319 | 2,063 | 2,054 | 1,987 | 1,935 | Upgrade
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| EBIT | 18,040 | 17,520 | 15,244 | 14,352 | 8,658 | 3,117 | Upgrade
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| EBIT Margin | 55.19% | 55.92% | 59.03% | 56.70% | 46.09% | 24.69% | Upgrade
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| Effective Tax Rate | 30.85% | 31.13% | 26.98% | 24.41% | 21.27% | 25.53% | Upgrade
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| Revenue as Reported | 31,333 | 31,333 | 25,822 | 25,314 | 18,785 | 12,625 | Upgrade
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Updated Apr 22, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.