OMAB Income Statement

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

Millions MXN. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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
Revenue	16,212	15,964	15,073	14,457	11,935	8,720
Revenue Growth (YoY)	8.90%	5.91%	4.26%	21.13%	36.87%	62.46%
Cost of Revenue	5,503	5,277	5,466	5,088	4,652	3,537
Gross Profit	10,709	10,688	9,607	9,369	7,283	5,183
Selling, General & Admin	899.35	871.26	776.41	661.45	667.6	586.54
Depreciation & Amortization Expenses	901.35	877.63	756.98	641.34	551.2	487.23
Other Operating Expenses	-2.07	-2.07	-9.53	-0.53	0.04	1.28
Total Operating Expenses	1,799	1,747	1,524	1,302	1,219	1,075
Operating Income	8,911	8,941	8,083	8,067	6,064	4,110
Interest Expense	-	-2,784	-2,343	-2,276	-771.66	-274.58
Other Non-Operating Income (Expense)	-51.29	166.33	314.95	262.4	162.44	16.86
Total Non-Operating Income (Expense)	-51.29	-2,618	-2,028	-2,014	-609.22	-257.72
Pretax Income	7,604	7,632	7,069	7,060	5,293	3,836
Provision for Income Taxes	2,291	2,267	2,133	2,039	1,376	972.18
Net Income	5,290	5,342	4,929	5,012	3,901	2,857
Minority Interest in Earnings	22.47	23.58	7.42	8.58	16.34	6.37
Net Income to Common	5,290	5,342	4,929	5,012	3,901	2,857
Net Income Growth	2.99%	8.38%	-1.66%	28.48%	36.53%	161.09%
Shares Outstanding (Basic)	48	48	48	48	48	49
Shares Outstanding (Diluted)	48	48	48	48	48	49
Shares Change (YoY)	-	-	-	-	-0.63%	-0.43%
EPS (Basic)	109.60	110.66	102.11	103.83	80.81	58.82
EPS (Diluted)	109.60	110.66	102.11	103.83	80.81	58.82
EPS Growth	3.01%	8.38%	-1.66%	28.48%	37.40%	162.22%
Shares Outstanding	48.27	48.27	48.27	48.27	48.27	386.17
Free Cash Flow	7,279	7,283	5,875	5,931	4,749	4,346
Free Cash Flow Growth	-0.05%	23.95%	-0.94%	24.89%	9.28%	279.36%
Free Cash Flow Per Share	150.79	150.87	121.72	122.86	98.38	89.45
Dividends Per Share	-	-	11.535	10.890	5.896	5.896
Dividend Growth	-	-	5.92%	84.71%	-	15.00%
Gross Margin	66.06%	66.95%	63.74%	64.81%	61.03%	59.44%
Operating Margin	54.96%	56.01%	53.63%	55.80%	50.81%	47.14%
Profit Margin	32.77%	33.61%	32.75%	34.73%	32.82%	32.84%
FCF Margin	44.90%	45.62%	38.98%	41.02%	39.79%	49.83%
EBITDA	9,581	9,819	8,840	8,708	6,616	4,598
EBITDA Margin	59.10%	61.50%	58.65%	60.24%	55.43%	52.72%
EBIT	8,911	8,941	8,083	8,067	6,064	4,110
EBIT Margin	54.96%	56.01%	53.63%	55.80%	50.81%	47.14%
Effective Tax Rate	30.13%	29.70%	30.17%	28.89%	25.99%	25.34%

Updated Apr 28, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q