OMAB 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
Period Ending	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	Dec '20 Dec 31, 2020
Revenue	11,851	15,073	14,457	11,935	8,720	5,367
Revenue Growth (YoY)	-21.38%	4.26%	21.13%	36.87%	62.46%	-37.05%
Cost of Revenue	3,557	5,230	4,850	4,474	3,404	2,612
Gross Profit	8,294	9,843	9,607	7,461	5,316	2,756
Selling, General & Admin	836.94	1,012	899.34	845.27	720.1	599.22
Depreciation & Amortization Expenses	647.4	756.98	641.34	551.2	487.23	435.34
Other Operating Expenses	-0.67	-9.53	-0.53	-0.04	-1.28	-0.13
Total Operating Expenses	1,484	1,759	1,540	1,396	1,206	1,034
Operating Income	6,810	8,083	8,067	6,064	4,110	1,721
Interest Income	-140.32	245.07	297.91	171.31	129.48	-111.89
Interest Expense	1,117	-1,329	-1,269	-934.1	-516.68	420.5
Other Non-Operating Income (Expense)	42.67	69.88	-35.51	-8.87	112.62	-79.52
Total Non-Operating Income (Expense)	1,019	-1,014	-1,007	-771.66	-274.58	229.09
Pretax Income	5,791	7,069	7,060	5,293	3,836	1,492
Provision for Income Taxes	1,649	2,133	2,039	1,376	972.18	394.5
Net Income	4,125	4,929	5,012	3,901	2,857	1,094
Minority Interest in Earnings	17.99	7.42	8.58	16.34	6.37	3.52
Net Income to Common	4,125	4,929	5,012	3,901	2,857	1,094
Net Income Growth	-16.32%	-1.66%	28.48%	36.53%	161.09%	-66.01%
Shares Outstanding (Basic)	48	48	48	48	389	49
Shares Outstanding (Diluted)	48	48	48	48	389	49
Shares Change (YoY)	-	-	-	-87.58%	696.56%	-0.62%
EPS (Basic)	110.64	102.08	103.83	80.81	7.35	22.43
EPS (Diluted)	110.64	102.08	103.83	80.81	7.35	22.43
EPS Growth	8.39%	-1.68%	28.48%	999.20%	-67.22%	-65.80%
Free Cash Flow	4,825	3,470	3,271	2,080	2,521	-138.16
Free Cash Flow Growth	39.06%	6.07%	57.28%	-17.50%	-	-
Free Cash Flow Per Share	99.96	71.88	67.77	43.09	6.49	-2.83
Dividends Per Share	-	11.535	10.890	5.896	5.896	5.127
Dividend Growth	-	5.92%	84.71%	-	15.00%	-
Gross Margin	69.99%	65.30%	66.45%	62.51%	60.97%	51.34%
Operating Margin	57.47%	53.63%	55.80%	50.81%	47.14%	32.07%
Profit Margin	34.95%	32.75%	34.73%	32.82%	32.84%	20.45%
FCF Margin	40.72%	23.02%	22.63%	17.43%	28.91%	-2.57%
EBITDA	7,688	8,840	8,708	6,616	4,598	2,157
EBITDA Margin	64.87%	58.65%	60.24%	55.43%	52.72%	40.18%
EBIT	6,810	8,083	8,067	6,064	4,110	1,721
EBIT Margin	57.47%	53.63%	55.80%	50.81%	47.14%	32.07%
Effective Tax Rate	28.47%	30.17%	28.89%	25.99%	25.34%	26.43%

Updated Feb 23, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q