Grupo Aeroportuario del Centro Norte, SAB de CV (OMAB)
NASDAQ: OMAB · IEX Real-Time Price · USD
79.56
-1.90 (-2.33%)
At close: Apr 12, 2024, 4:00 PM
81.08
+1.52 (1.91%)
After-hours: Apr 12, 2024, 4:13 PM EDT

OMAB Income Statement

Millions MXN. Fiscal year is Jan - Dec.
Year 202220212020201920182017201620152014
Revenue
11,9358,7205,3678,5277,9077,1305,5504,4933,730
Revenue Growth (YoY)
36.87%62.46%-37.05%7.84%10.90%28.46%23.54%20.46%-
Cost of Revenue
4,0453,0842,4122,2012,3682,5991,5081,3581,260
Gross Profit
7,8905,6362,9556,3265,5394,5314,0423,1342,469
Selling, General & Admin
667.6586.54518.06542.66563.15587.92642.35558.22539.75
Other Operating Expenses
1,158939.42715.58927.77843.33704.23616.59539.47460.74
Operating Expenses
1,8251,5261,2341,4701,4061,2921,2591,0981,000
Operating Income
6,0644,1101,7214,8554,1333,2392,7842,0371,469
Interest Expense / Income
934.1516.68420.5376.01325.56352.82330.69334.76264.37
Other Expense / Income
-146.1-235.73-187.89-112.72-166.25-54.35-164.11-44.09-52.42
Pretax Income
5,2763,8291,4894,5923,9732,9412,6171,7461,257
Income Tax
1,376972.18394.51,3721,121813.07746.78512.11232.35
Net Income
3,9012,8571,0943,2202,8522,1281,8701,2341,025
Net Income Growth
36.53%161.09%-66.01%12.90%34.04%13.76%51.58%20.40%-
Shares Outstanding (Basic)
386389390393393394393394396
Shares Outstanding (Diluted)
386389390393393394393394396
Shares Change
-0.63%-0.43%-0.62%-0.18%-0.05%0.22%-0.26%-0.67%-
EPS (Basic)
80.8158.8222.4365.5957.9943.2438.0925.0620.68
EPS (Diluted)
80.8158.8222.4365.5957.9943.2438.0925.0620.68
EPS Growth
37.40%162.22%-65.80%13.11%34.11%13.51%51.99%21.22%-
Free Cash Flow
2,0802,522-132.782,5742,4261,3321,8021,6141,149
Free Cash Flow Per Share
43.0951.92-2.7252.4449.3427.0736.7032.7923.18
Dividend Per Share
6.6891.908-1.6861.6331.6851.6051.5473.598
Dividend Growth
250.58%--3.25%-3.09%4.98%3.75%-57.00%-
Gross Margin
66.11%64.64%55.06%74.18%70.05%63.55%72.83%69.76%66.21%
Operating Margin
50.81%47.14%32.07%56.94%52.26%45.43%50.15%45.33%39.39%
Profit Margin
32.69%32.77%20.39%37.76%36.07%29.84%33.70%27.46%27.47%
Free Cash Flow Margin
17.43%28.93%-2.47%30.19%30.69%18.68%32.46%35.93%30.80%
Effective Tax Rate
26.07%25.39%26.50%29.88%28.22%27.65%28.54%29.33%18.48%
EBITDA
6,7624,8332,3455,3834,6513,5933,2242,3191,745
EBITDA Margin
56.66%55.43%43.68%63.13%58.81%50.39%58.09%51.63%46.80%
Depreciation & Amortization
551.2487.23435.34415.25351.75299.19276.63238.81223.98
EBIT
6,2114,3461,9094,9684,2993,2932,9482,0811,521
EBIT Margin
52.04%49.84%35.57%58.26%54.37%46.19%53.11%46.31%40.79%
Source: Financials are provided by Nasdaq Data Link and sourced from audited reports submitted to the Securities and Exchange Commission (SEC).