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	Jun '26 Jun 30, 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	16,325	15,964	15,073	14,457	11,935	8,720
Revenue Growth	3.72%	5.91%	4.26%	21.13%	36.87%	62.46%
Cost of Revenue	4,651	5,277	5,466	5,088	4,652	3,537
Gross Profit	11,674	10,688	9,607	9,369	7,283	5,183
Selling, General & Admin	905.34	871.26	776.41	661.45	667.6	586.54
Depreciation & Amortization Expenses	917.86	877.63	756.98	641.34	551.2	487.23
Other Operating Expenses	-1.57	-2.07	-9.53	-0.53	0.04	1.28
Total Operating Expenses	1,822	1,747	1,524	1,302	1,219	1,075
Operating Income	9,852	8,941	8,083	8,067	6,064	4,108
Total Non-Operating Income (Expense)	0.91	-47.68	69.88	-35.51	-8.87	-112.62
Pretax Income	7,768	7,632	7,069	7,060	5,293	3,836
Net Income	7,768	7,632	7,069	7,060	3,917	2,864
Minority Interest in Earnings	28.47	23.58	7.42	8.58	16.34	6.37
Net Income to Common	5,421	5,342	4,929	5,012	3,901	2,857
Net Income Growth	4.56%	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	-	-	-	-	-0.63%	-0.43%
EPS (Basic)	112.32	110.66	102.11	103.83	80.81	58.82
EPS (Diluted)	112.32	110.66	102.11	103.83	80.81	58.82
EPS Growth	4.54%	8.38%	-1.66%	28.48%	37.40%	162.22%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 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
Free Cash Flow	5,333	7,283	5,875	5,931	4,749	4,346
Free Cash Flow Growth	2.00%	23.95%	-0.94%	24.89%	9.28%	279.36%
Free Cash Flow Per Share	110.47	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%	0%	15.00%
Gross Margin	71.51%	66.95%	63.74%	64.81%	61.03%	59.44%
Operating Margin	60.35%	56.01%	53.63%	55.80%	50.81%	47.11%
Profit Margin	47.58%	47.81%	46.90%	48.83%	32.82%	32.84%
FCF Margin	32.66%	45.62%	38.98%	41.02%	39.79%	49.83%
EBITDA	10,539	9,819	8,840	8,708	6,616	4,595
EBITDA Margin	64.55%	61.50%	58.65%	60.24%	55.43%	52.70%
EBIT	9,852	8,941	8,083	8,067	6,064	4,108
EBIT Margin	60.35%	56.01%	53.63%	55.80%	50.81%	47.11%

SEC Filings: 10-K · 10-Q