Grupo Aeroportuario del Centro Norte, S.A.B. de C.V. (OMAB)
NASDAQ: OMAB · Real-Time Price · USD
111.73
-0.47 (-0.42%)
Jul 2, 2026, 4:00 PM EDT - Market closed
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 |
| 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 | 4,948 | 5,277 | 5,466 | 5,088 | 4,652 | 3,537 |
Gross Profit | 11,264 | 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) | 0.91 | 166.33 | 314.95 | 262.4 | 162.44 | 16.86 |
Total Non-Operating Income (Expense) | 0.91 | -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 | 5,313 | 5,365 | 4,936 | 5,020 | 3,917 | 2,864 |
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% |
Free Cash Flow | 5,419 | 7,283 | 5,875 | 5,931 | 4,749 | 4,346 |
Free Cash Flow Growth | -25.58% | 23.95% | -0.94% | 24.89% | 9.28% | 279.36% |
Free Cash Flow Per Share | 112.27 | 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 | 69.48% | 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 | 33.43% | 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% |