Grupo Aeroportuario del C... (OMAB)

NASDAQ: OMAB · Real-Time Price · USD

88.41

-0.56 (-0.63%)

At close: May 01, 2025, 3:59 PM

88.50

0.11%

Pre-market: May 02, 2025, 06:58 AM EDT

Grupo Aeroportuario del Centro Norte S.A.B. de C.V. Income Statement

Financials in MXN. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	15.07B	14.67B	14.87B	14.99B	14.46B	14.41B	13.42B	12.01B	11.47B	10.18B	9.44B	8.72B	7.66B	6.5B	4.95B	5.37B	6.01B	6.95B	8.48B	8.53B	8.29B	8.1B	7.92B	7.91B	7.77B	7.55B	7.18B	6.83B	6.44B	6.04B	5.55B	5.19B	4.84B	4.6B
Cost of Revenue	4.33B	4.97B	5.21B	5.33B	4.95B	5.16B	5.12B	4.66B	4.65B	3.99B	3.66B	3.57B	3.34B	3.2B	2.94B	2.85B	2.88B	2.71B	2.71B	2.71B	2.78B	2.8B	2.89B	3.04B	2.86B	2.94B	2.86B	2.94B	2.59B	2.33B	2.03B	1.81B	1.75B	1.74B
Gross Profit	10.74B	9.7B	9.66B	9.66B	9.51B	9.25B	8.31B	7.35B	6.82B	6.19B	5.78B	5.15B	4.33B	3.3B	2.01B	2.52B	3.13B	4.24B	5.78B	5.82B	5.5B	5.29B	5.03B	4.87B	4.91B	4.6B	4.32B	3.89B	3.85B	3.71B	3.52B	3.38B	3.09B	2.86B
Operating Income	7.68B	7.48B	7.58B	8.11B	8.07B	7.83B	6.96B	6.14B	5.66B	5.1B	4.73B	4.11B	3.37B	2.44B	1.25B	1.72B	2.35B	3.39B	4.81B	4.86B	4.75B	4.55B	4.32B	4.13B	3.9B	3.6B	3.32B	3.1B	3.07B	2.94B	2.78B	2.66B	2.4B	2.19B
Interest Income	197.96M	263.88M	283.35M	299.51M	297.91M	287.52M	262.07M	220.5M	183.01M	160.32M	146.79M	129.48M	98.12M	81.49M	80.99M	111.89M	135.18M	149.96M	167.05M	171.24M	224.66M	220.72M	214.06M	194.09M	136.49M	150.93M	138.56M	248.78M	230.51M	210M	199.6M	79.61M	77.47M	76.83M
Pretax Income	7.07B	6.97B	7.08B	7.05B	7.06B	6.84B	6.06B	5.32B	5.04B	4.64B	4.29B	3.84B	2.85B	1.81B	697.76M	1.49B	2.28B	3.43B	4.89B	4.6B	4.63B	4.39B	4.22B	3.99B	3.76B	3.44B	3.01B	2.93B	2.78B	2.71B	2.62B	2.4B	2.16B	1.93B
Net Income	4.93B	4.99B	5.03B	5.01B	5.01B	4.89B	4.41B	3.88B	3.82B	3.49B	3.19B	2.86B	2.08B	1.34B	542.85M	1.09B	1.61B	2.4B	3.43B	3.22B	3.28B	3.14B	3B	2.85B	2.66B	2.44B	2.16B	2.12B	1.98B	1.92B	1.87B	1.7B	1.52B	1.35B
Selling & General & Admin	1.01B	736.38M	707.59M	673.92M	661.45M	665.09M	661.43M	637.96M	627.61M	595.87M	592.35M	586.54M	565.13M	537.07M	521.45M	518.06M	534.73M	539.24M	545.77M	542.66M	560.3M	553.63M	534.81M	563.15M	546.06M	568.13M	593.62M	637.91M	642.76M	650M	642.35M	604.12M	586.64M	571.15M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	1.38B	813.94M	707.49M	412.48M	583.23M	558.45M	489.79M	611.47M	573.77M	533.04M	497.33M	452.79M	393.44M	326.04M	240.51M	280.25M	242.63M	315.71M	419.4M	419.45M	190.99M	185.71M	175.93M	172.61M	460.85M	432.77M	409.47M	176.62M	162.34M	145.25M	117.99M	112.61M	96.42M	96.58M
Operating Expenses	2.66B	1.82B	1.68B	1.55B	1.44B	1.42B	1.35B	1.25B	1.2B	1.13B	1.09B	1.04B	958.57M	863.12M	761.96M	798.3M	777.36M	854.94M	965.17M	962.12M	751.29M	739.34M	710.73M	735.76M	1.01B	1B	1B	814.53M	805.11M	795.24M	760.33M	716.74M	683.05M	667.73M
Interest Expense	917.73M	1.2B	1.2B	1.31B	1.27B	1.25B	1.14B	981.79M	822.96M	696.02M	595.43M	516.68M	478.62M	454.32M	424.91M	420.5M	411.49M	411.24M	393.69M	376.01M	361.81M	332.86M	323.67M	325.56M	323.48M	339.85M	353.76M	350.67M	353.9M	342.04M	330.69M	336.34M	334.2M	330.66M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	6.99B	6.79B	6.89B	6.89B	6.39B	6.59B	6.47B	5.91B	5.85B	5.12B	4.75B	4.61B	4.3B	4.06B	3.7B	3.65B	3.65B	3.56B	3.67B	3.67B	3.54B	3.54B	3.6B	3.77B	3.87B	3.94B	3.86B	3.76B	3.39B	3.12B	2.79B	2.53B	2.44B	2.4B
Income Tax Expense	2.13B	1.96B	2.04B	2.03B	2.04B	1.94B	1.64B	1.42B	1.21B	1.13B	1.09B	972.18M	765.32M	460.4M	153.92M	394.5M	656.95M	1.02B	1.45B	1.37B	1.35B	1.24B	1.2B	1.12B	1.09B	989.08M	840M	798.98M	786.5M	779.22M	746.78M	699.92M	641.48M	572.86M
Shares Outstanding (Basic)	48.29M	48.27M	48.27M	48.27M	48.27M	48.27M	48.27M	48.27M	48.27M	48.27M	48.27M	48.27M	48.52M	48.76M	48.76M	48.76M	48.76M	48.76M	48.87M	48.94M	49.07M	49.18M	49.18M	n/a	49.18M	49.18M	49.18M	49.18M	49.22M	49.22M	n/a	49.13M	49.02M	49.02M
Shares Outstanding (Diluted)	48.29M	48.27M	48.27M	48.27M	48.27M	48.27M	48.27M	48.27M	48.27M	48.27M	48.27M	48.27M	48.52M	48.76M	48.76M	48.76M	48.76M	48.76M	48.87M	48.94M	49.07M	49.18M	49.18M	n/a	49.18M	49.18M	49.18M	49.18M	49.22M	49.22M	n/a	49.13M	49.02M	49.02M
EPS (Basic)	102.08	103.44	104.08	103.76	103.76	101.28	91.20	80.40	79.04	72.24	65.84	58.80	42.72	27.52	11.12	22.40	33.04	49.04	70.00	65.60	50.08	47.36	44.40	41.44	54.08	49.68	43.92	31.52	28.72	27.52	26.56	26.56	22.96	19.44
EPS (Diluted)	102.08	103.44	104.08	103.76	103.76	101.28	91.20	80.40	79.04	72.24	65.84	58.80	42.72	27.52	11.12	22.40	33.04	49.04	70.00	65.60	50.08	47.36	44.40	41.44	54.08	49.68	43.92	31.52	28.72	27.52	26.56	26.56	22.96	19.44
EBITDA	9.08B	8.9B	8.98B	9.03B	8.97B	8.71B	7.78B	6.86B	6.4B	5.85B	5.45B	4.9B	4.05B	3.03B	1.82B	2.6B	3.18B	4.27B	5.7B	5.39B	5.4B	5.12B	4.91B	4.66B	4.37B	4.06B	3.7B	3.61B	3.53B	3.44B	3.27B	3.05B	2.75B	2.51B
EBIT	8.32B	8.17B	8.27B	8.37B	8.33B	8.09B	7.2B	6.3B	5.86B	5.34B	4.89B	4.35B	3.33B	2.26B	1.12B	1.91B	2.69B	3.84B	5.28B	4.98B	4.99B	4.73B	4.54B	4.31B	4.08B	3.78B	3.36B	3.28B	3.13B	3.05B	2.95B	2.74B	2.5B	2.26B
Depreciation & Amortization	756.98M	727.47M	701.89M	667.95M	641.34M	617.71M	585.18M	563.65M	539.07M	512.6M	499.76M	487.23M	472.01M	458.95M	445.84M	435.34M	426.89M	425.33M	422.75M	415.25M	499.72M	419.93M	438.91M	455.26M	304.07M	391.55M	364.86M	439.57M	493.13M	467.14M	453.98M	349.58M	335.25M	325.9M