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

Revenue

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Aeronautical Services Revenue	19.15B	18.59B	15.22B
Aeronautical Services Revenue Growth	3.01%	22.11%	8.18%
Non-Aeronautical Services Revenue	10.33B	9.90B	9.30B
Non-Aeronautical Services Revenue Growth	4.40%	6.45%	8.74%
Construction Services Revenue	3.21B	2.85B	1.30B
Construction Services Revenue Growth	12.57%	118.66%	-51.62%
Revenue (Total)	32.69B	31.33B	25.82B
Revenue (Total) Growth	4.32%	21.34%	2.01%

Revenue by Geography

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Mexico Revenue	23.99B	23.17B	19.03B
Mexico Revenue Growth	3.57%	21.76%	2.79%
San Juan Revenue	5.10B	4.82B	4.17B
San Juan Revenue Growth	5.98%	15.37%	1.56%
Colombia Revenue	3.59B	3.35B	2.62B
Colombia Revenue Growth	7.12%	27.82%	-2.71%
Revenue (Total)	32.69B	31.33B	25.82B
Revenue (Total) Growth	4.32%	21.34%	2.01%

EBITDA by Geography

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Mexico EBITDA	15.97B	15.63B	13.58B
Mexico EBITDA Growth	2.17%	15.06%	11.01%
San Juan EBITDA	2.38B	2.26B	2.03B
San Juan EBITDA Growth	5.63%	11.46%	-12.96%
Colombia EBITDA	2.10B	1.96B	1.45B
Colombia EBITDA Growth	6.96%	34.82%	-11.88%
Operating Income (Other)	-2.41B	-2.32B	-1.82B
Operating Income (Total)	18.04B	17.52B	15.24B
Operating Income (Total) Growth	2.97%	14.93%	3.71%

Key Performance Indicators

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Mexico Commercial Revenues per Passenger	-	151.70	141.70
Mexico Commercial Revenues per Passenger Growth	-	7.06%	0.28%
San Juan Commercial Revenues per Passenger	-	148.80	141.10
San Juan Commercial Revenues per Passenger Growth	-	5.46%	-8.38%
Colombia Commercial Revenues per Passenger	-	50.00	42.70
Colombia Commercial Revenues per Passenger Growth	-	17.10%	12.07%
Total Commercial Revenues per Passenger	-	127.00	120.20
Total Commercial Revenues per Passenger Growth	-	5.66%	2.73%
Mexico Passenger Traffic	40.87M	41.42M	43.47M
Mexico Passenger Traffic Growth	-1.33%	-4.71%	9.98%
San Juan Passenger Traffic	13.59M	13.25M	12.20M
San Juan Passenger Traffic Growth	2.62%	8.61%	18.30%
Colombia Passenger Traffic	16.89M	16.65M	14.90M
Colombia Passenger Traffic Growth	1.45%	11.79%	-9.76%
Total Passenger Traffic	71.36M	71.32M	70.56M
Total Passenger Traffic Growth	0.05%	1.07%	6.36%

Updated Jul 22, 2025. Data Source: Fiscal.ai.