Grupo Aeroportuario del Centro Norte, S.A.B. de C.V. (OMAB)
NASDAQ: OMAB · Real-Time Price · USD
79.59
+0.12 (0.15%)
Mar 28, 2025, 2:29 PM EDT - Market open
OMAB Income Statement
Financials in millions MXN. Fiscal year is January - December.
Millions MXN. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Revenue | 15,073 | 14,457 | 11,935 | 8,720 | 5,367 | Upgrade
|
| Revenue Growth (YoY) | 4.26% | 21.13% | 36.87% | 62.46% | -37.05% | Upgrade
|
| Cost of Revenue | 5,230 | 4,305 | 4,045 | 3,084 | 2,412 | Upgrade
|
| Gross Profit | 9,843 | 10,152 | 7,890 | 5,636 | 2,955 | Upgrade
|
| Selling, General & Admin | 1,012 | 899.34 | 845.27 | 720.1 | 599.22 | Upgrade
|
| Other Operating Expenses | -9.53 | 544.13 | 428.68 | 318.63 | 199.07 | Upgrade
|
| Operating Expenses | 1,759 | 2,085 | 1,825 | 1,526 | 1,234 | Upgrade
|
| Operating Income | 8,083 | 8,067 | 6,064 | 4,110 | 1,721 | Upgrade
|
| Interest Expense | -1,329 | -1,269 | -934.1 | -516.68 | -420.5 | Upgrade
|
| Interest & Investment Income | 245.07 | 297.91 | 171.31 | 129.48 | 111.89 | Upgrade
|
| Currency Exchange Gain (Loss) | 69.88 | -35.51 | -8.87 | 112.62 | 79.52 | Upgrade
|
| EBT Excluding Unusual Items | 7,069 | 7,060 | 5,293 | 3,836 | 1,492 | Upgrade
|
| Pretax Income | 7,069 | 7,060 | 5,293 | 3,836 | 1,492 | Upgrade
|
| Income Tax Expense | 2,133 | 2,039 | 1,376 | 972.18 | 394.5 | Upgrade
|
| Earnings From Continuing Operations | 4,936 | 5,020 | 3,917 | 2,864 | 1,098 | Upgrade
|
| Minority Interest in Earnings | -7.42 | -8.58 | -16.34 | -6.37 | -3.52 | Upgrade
|
| Net Income | 4,929 | 5,012 | 3,901 | 2,857 | 1,094 | Upgrade
|
| Net Income to Common | 4,929 | 5,012 | 3,901 | 2,857 | 1,094 | Upgrade
|
| Net Income Growth | -1.66% | 28.48% | 36.53% | 161.09% | -66.01% | Upgrade
|
| Shares Outstanding (Basic) | 386 | 386 | 386 | 389 | 390 | Upgrade
|
| Shares Outstanding (Diluted) | 386 | 386 | 386 | 389 | 390 | Upgrade
|
| Shares Change (YoY) | - | - | -0.63% | -0.43% | -0.62% | Upgrade
|
| EPS (Basic) | 12.76 | 12.98 | 10.10 | 7.35 | 2.80 | Upgrade
|
| EPS (Diluted) | 12.76 | 12.98 | 10.10 | 7.35 | 2.80 | Upgrade
|
| EPS Growth | -1.66% | 28.48% | 37.40% | 162.22% | -65.80% | Upgrade
|
| Free Cash Flow | 5,875 | 5,931 | 4,749 | 4,346 | 1,145 | Upgrade
|
| Free Cash Flow Per Share | 15.21 | 15.36 | 12.30 | 11.18 | 2.94 | Upgrade
|
| Dividend Per Share | - | 5.447 | 5.896 | 5.896 | 5.127 | Upgrade
|
| Dividend Growth | - | -7.61% | - | 15.00% | - | Upgrade
|
| Gross Margin | 65.30% | 70.22% | 66.11% | 64.64% | 55.06% | Upgrade
|
| Operating Margin | 53.63% | 55.80% | 50.81% | 47.14% | 32.07% | Upgrade
|
| Profit Margin | 32.70% | 34.67% | 32.69% | 32.77% | 20.39% | Upgrade
|
| Free Cash Flow Margin | 38.98% | 41.02% | 39.79% | 49.83% | 21.34% | Upgrade
|
| EBITDA | 8,840 | 8,667 | 6,572 | 4,556 | 2,157 | Upgrade
|
| EBITDA Margin | 58.65% | 59.95% | 55.06% | 52.25% | 40.18% | Upgrade
|
| D&A For EBITDA | 756.98 | 600.24 | 507.15 | 445.96 | 435.34 | Upgrade
|
| EBIT | 8,083 | 8,067 | 6,064 | 4,110 | 1,721 | Upgrade
|
| EBIT Margin | 53.63% | 55.80% | 50.81% | 47.14% | 32.07% | Upgrade
|
| Effective Tax Rate | 30.17% | 28.89% | 25.99% | 25.35% | 26.43% | Upgrade
|
| Revenue as Reported | 15,073 | 14,457 | 11,935 | 8,720 | 5,367 | Upgrade
|
Updated Feb 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.