Grupo Aeroportuario del Centro Norte, S.A.B. de C.V. (OMAB)

NASDAQ: OMAB · Real-Time Price · USD

113.81

+2.69 (2.42%)

At close: Jul 10, 2025, 4:00 PM

113.86

+0.05 (0.05%)

After-hours: Jul 10, 2025, 4:04 PM EDT

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	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	14,887	15,073	14,457	11,935	8,720	5,367	Upgrade
Revenue Growth (YoY)	-0.70%	4.26%	21.13%	36.87%	62.46%	-37.05%	Upgrade
Cost of Revenue	4,683	4,240	4,305	4,045	3,084	2,412	Upgrade
Gross Profit	10,204	10,833	10,152	7,890	5,636	2,955	Upgrade
Selling, General & Admin	1,046	1,012	899.34	845.27	720.1	599.22	Upgrade
Other Operating Expenses	-0.52	980.73	544.13	428.68	318.63	199.07	Upgrade
Operating Expenses	1,803	2,750	2,085	1,825	1,526	1,234	Upgrade
Operating Income	8,401	8,083	8,067	6,064	4,110	1,721	Upgrade
Interest Expense	-1,327	-1,329	-1,269	-934.1	-516.68	-420.5	Upgrade
Interest & Investment Income	199.49	245.07	297.91	171.31	129.48	111.89	Upgrade
Currency Exchange Gain (Loss)	77.1	69.88	-35.51	-8.87	112.62	79.52	Upgrade
EBT Excluding Unusual Items	7,351	7,069	7,060	5,293	3,836	1,492	Upgrade
Pretax Income	7,351	7,069	7,060	5,293	3,836	1,492	Upgrade
Income Tax Expense	2,202	2,133	2,039	1,376	972.18	394.5	Upgrade
Earnings From Continuing Operations	5,149	4,936	5,020	3,917	2,864	1,098	Upgrade
Minority Interest in Earnings	-12.16	-7.42	-8.58	-16.34	-6.37	-3.52	Upgrade
Net Income	5,137	4,929	5,012	3,901	2,857	1,094	Upgrade
Net Income to Common	5,137	4,929	5,012	3,901	2,857	1,094	Upgrade
Net Income Growth	2.54%	-1.66%	28.48%	36.53%	161.09%	-66.01%	Upgrade
Shares Outstanding (Basic)	386	386	386	386	389	390	Upgrade
Shares Outstanding (Diluted)	386	386	386	386	389	390	Upgrade
Shares Change (YoY)	0.04%	-	-	-0.63%	-0.43%	-0.62%	Upgrade
EPS (Basic)	13.30	12.76	12.98	10.10	7.35	2.80	Upgrade
EPS (Diluted)	13.30	12.76	12.98	10.10	7.35	2.80	Upgrade
EPS Growth	2.49%	-1.66%	28.48%	37.40%	162.22%	-65.80%	Upgrade
Free Cash Flow	6,275	5,875	5,931	4,749	4,346	1,145	Upgrade
Free Cash Flow Per Share	16.25	15.21	15.36	12.30	11.18	2.94	Upgrade
Dividend Per Share	-	-	10.890	5.896	5.896	5.127	Upgrade
Dividend Growth	-	-	84.71%	-	15.00%	-	Upgrade
Gross Margin	68.55%	71.87%	70.22%	66.11%	64.64%	55.06%	Upgrade
Operating Margin	56.44%	53.63%	55.80%	50.81%	47.14%	32.07%	Upgrade
Profit Margin	34.51%	32.70%	34.67%	32.69%	32.77%	20.39%	Upgrade
Free Cash Flow Margin	42.15%	38.98%	41.02%	39.79%	49.83%	21.34%	Upgrade
EBITDA	9,187	8,799	8,667	6,572	4,556	2,157	Upgrade
EBITDA Margin	61.71%	58.37%	59.95%	55.06%	52.25%	40.18%	Upgrade
D&A For EBITDA	785.7	715.39	600.24	507.15	445.96	435.34	Upgrade
EBIT	8,401	8,083	8,067	6,064	4,110	1,721	Upgrade
EBIT Margin	56.44%	53.63%	55.80%	50.81%	47.14%	32.07%	Upgrade
Effective Tax Rate	29.96%	30.17%	28.89%	25.99%	25.35%	26.43%	Upgrade
Revenue as Reported	15,073	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.

SEC Filings: 10-K · 10-Q