Grupo Aeroportuario del Sureste, S. A. B. de C. V. (ASR)
NYSE: ASR · Real-Time Price · USD
308.43
-1.18 (-0.38%)
Jun 26, 2026, 4:00 PM EDT - Market closed
ASR 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 |
| 37,308 | 37,237 | 31,333 | 25,822 | 25,314 | 18,785 | |
Revenue Growth (YoY) | 14.14% | 18.84% | 21.34% | 2.01% | 34.76% | 48.79% |
Cost of Revenue | 16,957 | 19,898 | 13,493 | 10,259 | 10,675 | 9,864 |
Gross Profit | 20,351 | 17,340 | 17,839 | 15,563 | 14,639 | 8,921 |
Selling, General & Admin | 346.34 | 346.05 | 319.64 | 319.2 | 287.06 | 263.16 |
Depreciation & Amortization Expenses | 3,422 | - | - | - | - | - |
Total Operating Expenses | 3,769 | 346.05 | 319.64 | 319.2 | 287.06 | 263.16 |
Operating Income | 16,582 | 16,994 | 17,520 | 15,244 | 14,698 | 8,658 |
Interest Income | -5.19 | 1,435 | 1,607 | 1,340 | 450.26 | 202.15 |
Interest Expense | - | -1,535 | -826.71 | -1,126 | -855.52 | -842.39 |
Other Non-Operating Income (Expense) | -2,501 | -3,964 | 4,933 | -1,451 | -475.34 | -423.04 |
Total Non-Operating Income (Expense) | -2,506 | -4,065 | 5,714 | -1,237 | -880.6 | -1,063 |
Pretax Income | 14,076 | 14,959 | 20,373 | 14,620 | 14,085 | 8,126 |
Provision for Income Taxes | 3,863 | 4,034 | 6,342 | 3,944 | 3,439 | 1,729 |
Net Income | 7,408 | 10,925 | 14,030 | 10,676 | 10,646 | 6,398 |
Minority Interest in Earnings | 426.56 | 435.79 | 479.01 | 472.23 | 659.38 | 413.78 |
Net Income to Common | 4,928 | 10,489 | 13,551 | 10,204 | 9,987 | 5,984 |
Net Income Growth | -28.55% | -22.60% | 32.81% | 2.17% | 66.90% | 203.39% |
Shares Outstanding (Basic) | 15 | 30 | 30 | 30 | 30 | 30 |
Shares Outstanding (Diluted) | 15 | 30 | 30 | 30 | 30 | 30 |
Shares Change (YoY) | 2.10% | - | - | - | - | - |
EPS (Basic) | 326.21 | 349.60 | 451.70 | 340.10 | 332.90 | 199.50 |
EPS (Diluted) | 326.21 | 349.60 | 451.70 | 340.10 | 332.90 | 199.50 |
EPS Growth | -30.02% | -22.60% | 32.81% | 2.16% | 66.87% | 203.65% |
Free Cash Flow | 5,455 | 4,541 | 11,177 | 0 | 10,743 | 7,524 |
Free Cash Flow Growth | 20.14% | -59.37% | - | - | 42.78% | 554.95% |
Free Cash Flow Per Share | 361.13 | 151.36 | 372.55 | - | 358.09 | 250.80 |
Dividends Per Share | - | - | 50.000 | 10.930 | 9.930 | 9.030 |
Dividend Growth | - | - | 357.46% | 10.07% | 9.97% | 9.99% |
Gross Margin | 54.55% | 46.57% | 56.94% | 60.27% | 57.83% | 47.49% |
Operating Margin | 44.45% | 45.64% | 55.92% | 59.03% | 58.06% | 46.09% |
Profit Margin | 19.86% | 29.34% | 44.78% | 41.34% | 42.06% | 34.06% |
FCF Margin | 14.62% | 12.19% | 35.67% | 0.00% | 42.44% | 40.05% |
EBITDA | 20,004 | 20,255 | 19,843 | 15,244 | 16,757 | 10,651 |
EBITDA Margin | 53.62% | 54.39% | 63.33% | 59.03% | 66.20% | 56.70% |
EBIT | 16,582 | 16,994 | 17,520 | 15,244 | 14,698 | 8,658 |
EBIT Margin | 44.45% | 45.64% | 55.92% | 59.03% | 58.06% | 46.09% |
Effective Tax Rate | 27.45% | 26.97% | 31.13% | 26.98% | 24.42% | 21.27% |