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

Revenue Breakdown

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Aeronautical Revenue	10.05B	9.14B	8.93B
Aeronautical Revenue Growth	10.02%	2.30%	26.59%
Non-Aeronautical Revenue	3.40B	3.08B	2.63B
Non-Aeronautical Revenue Growth	10.45%	17.07%	17.83%
Aeronautical + Non-Aeronautical Revenue	13.45B	12.21B	11.56B
Aeronautical + Non-Aeronautical Revenue Growth	10.13%	5.66%	24.49%
Construction Revenue	2.52B	2.86B	2.90B
Construction Revenue Growth	-12.01%	-1.31%	9.38%
Revenue (Other)	-13.45B	-12.21B	-11.56B
Revenue (Total)	15.97B	15.07B	14.46B
Revenue (Total) Growth	5.93%	4.26%	21.13%

Revenue Breakdown 2

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Monterrey Revenue	7.76B	6.85B	6.21B
Monterrey Revenue Growth	13.23%	10.25%	18.21%
Culiacán Revenue	1.04B	1.21B	1.38B
Culiacán Revenue Growth	-14.47%	-12.22%	45.70%
Chihuahua Revenue	951.16M	997.07M	870.98M
Chihuahua Revenue Growth	-4.60%	14.48%	22.31%
Ciudad Juárez Revenue	1.13B	1.08B	1.23B
Ciudad Juárez Revenue Growth	4.76%	-12.43%	42.19%
Mazatlan Revenue	852.09M	889.43M	777.18M
Mazatlan Revenue Growth	-4.20%	14.44%	15.52%
Zihuatanejo Revenue	384.05M	388.55M	360.50M
Zihuatanejo Revenue Growth	-1.16%	7.78%	5.14%
Acapulco Revenue	341.86M	274.17M	428.90M
Acapulco Revenue Growth	24.69%	-36.08%	9.91%
Other Six Airports Revenue	1.83B	1.84B	1.94B
Other Six Airports Revenue Growth	-0.93%	-4.96%	14.36%
Consorcio Grupo Hotelero T2 Revenue	339.84M	329.41M	277.61M
Consorcio Grupo Hotelero T2 Revenue Growth	3.16%	18.66%	16.06%
Consorcio Hotelero Aeropuerto Monterrey Revenue	142.45M	135.65M	115.23M
Consorcio Hotelero Aeropuerto Monterrey Revenue Growth	5.01%	17.72%	22.38%
OMA VYNMSA Aero Industrial Park Revenue	218.04M	153.10M	92.00M
OMA VYNMSA Aero Industrial Park Revenue Growth	42.42%	66.42%	16.99%
Revenue (Total)	15.97B	15.07B	14.46B
Revenue (Total) Growth	5.93%	4.26%	21.13%

EBITDA

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Monterrey EBITDA	2.48B	1.78B	1.73B
Monterrey EBITDA Growth	39.62%	2.63%	14.81%
Culiacán EBITDA	357.24M	266.22M	308.04M
Culiacán EBITDA Growth	34.19%	-13.58%	-0.31%
Chihuahua EBITDA	311.50M	236.54M	242.79M
Chihuahua EBITDA Growth	31.69%	-2.57%	2.33%
Ciudad Juárez EBITDA	334.16M	249.19M	248.24M
Ciudad Juárez EBITDA Growth	34.10%	0.38%	7.72%
Mazatlan EBITDA	260.13M	242.94M	219.02M
Mazatlan EBITDA Growth	7.08%	10.92%	7.61%
Zihuatanejo EBITDA	137.96M	110.65M	105.54M
Zihuatanejo EBITDA Growth	24.69%	4.83%	-1.33%
Acapulco EBITDA	169.81M	110.64M	156.26M
Acapulco EBITDA Growth	53.48%	-29.19%	1.88%
Other Six Airports EBITDA	660.40M	546.15M	545.79M
Other Six Airports EBITDA Growth	20.92%	0.07%	1.15%
Consorcio Grupo Hotelero T2 EBITDA	153.84M	152.13M	128.65M
Consorcio Grupo Hotelero T2 EBITDA Growth	1.13%	18.25%	14.33%
Consorcio Hotelero Aeropuerto Monterrey EBITDA	61.85M	57.60M	46.61M
Consorcio Hotelero Aeropuerto Monterrey EBITDA Growth	7.39%	23.57%	28.01%
OMA VYNMSA Aero Industrial Park EBITDA	182.80M	126.81M	80.25M
OMA VYNMSA Aero Industrial Park EBITDA Growth	44.15%	58.03%	12.62%
Operating Income (Other)	3.90B	4.21B	4.26B
Operating Income (Total)	9.00B	8.08B	8.07B
Operating Income (Total) Growth	11.39%	0.20%	33.02%

Key Performance Indicators

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Available Seats	36.71M	33.76M	34.97M
Available Seats Growth	8.76%	-3.48%	13.29%
Domestic Passenger Traffic	24.13M	22.73M	23.56M
Domestic Passenger Traffic Growth	6.18%	-3.52%	14.87%
International Passenger Traffic	4.19M	3.78M	3.29M
International Passenger Traffic Growth	10.72%	15.01%	21.17%
Total Passenger Traffic	28.32M	26.51M	26.85M
Total Passenger Traffic Growth	6.83%	-1.25%	15.61%
Commercial Aviation (Regular and Charter) Passenger Traffic	28.16M	26.36M	26.69M
Commercial Aviation (Regular and Charter) Passenger Traffic Growth	6.85%	-1.24%	15.68%
General Aviation Passenger Traffic	160.61K	154.95K	159.43K
General Aviation Passenger Traffic Growth	3.65%	-2.81%	5.57%
Cargo Units	1.33M	1.36M	1.32M
Cargo Units Growth	-2.37%	3.26%	-1.97%
Workload Units	29.65M	27.87M	28.16M
Workload Units Growth	6.38%	-1.04%	14.65%
Domestic Flight Operations (Takeoffs and Landings)	276.72K	263.37K	268.42K
Domestic Flight Operations (Takeoffs and Landings) Growth	5.07%	-1.88%	3.67%
International Flight Operations (Takeoffs and Landings)	54.92K	48.25K	44.29K
International Flight Operations (Takeoffs and Landings) Growth	13.82%	8.93%	10.21%
Total Flight Operations (Takeoffs and Landings)	331.63K	311.62K	312.71K
Total Flight Operations (Takeoffs and Landings) Growth	6.42%	-0.35%	4.55%

Updated Oct 24, 2025. Data Source: Fiscal.ai.