Grupo Aeroportuario del Centro Norte, S.A.B. de C.V.
BMV:OMAB.MX
162.84 (MXN) • At close November 1, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) MXN.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 3,702.936 | 3,499.856 | 3,755.044 | 3,709.404 | 3,906.488 | 3,621.519 | 3,219.669 | 3,665.558 | 2,917.53 | 2,206.233 | 2,679.766 | 2,376.867 | 2,180.791 | 1,482.586 | 1,622.57 | 1,213.46 | 634.939 | 1,896.497 | 2,263.117 | 2,155.384 | 2,166.864 | 1,941.736 | 2,021.067 | 1,966.564 | 1,987.487 | 1,931.936 | 1,887.761 | 1,739.346 | 1,618.621 | 1,587.12 | 1,496.554 | 1,338.763 | 1,127.832 | 1,229.428 | 1,143.123 | 1,098.744 | 1,021.363 | 991.858 | 1,002.253 | 896.14 | 839.437 | 933.358 | 869.279 | 827.768 | 787.652 | 917.001 | 798.306 | 721.531 | 704.501 | 858.739 | 676.105 | 698.01 | 617.035 | 1,042.998 | 568.598 | 530.325 | 509.528 | 1,123.66 | 487.67 | 485.727 |
| Kosten van de omzet
| 1,026.181 | 1,080.324 | 1,521.74 | 1,343.195 | 1,261.481 | 1,206.393 | 1,135.627 | 1,560.28 | 1,214.684 | 749.11 | 1,121.472 | 906.459 | 882.283 | 660.679 | 887.647 | 769.839 | 624.359 | 565.857 | 916.799 | 603.003 | 619.743 | 570.236 | 991.589 | 621.818 | 707.14 | 718.415 | 815.579 | 701.429 | 624.026 | 799.82 | 463.229 | 440.32 | 325.264 | 584.45 | 402.861 | 424.354 | 395.45 | 591.161 | 379.985 | 337.399 | 405.069 | 514.61 | 391.649 | 402.081 | 331.954 | 441.471 | 350.936 | 334.336 | 212.911 | 202.618 | 402.054 | 299.304 | 238.185 | 816.313 | 127.167 | 127.678 | 109.499 | 781.963 | 108.542 | 94.742 |
| Brutowinst
| 2,676.755 | 2,419.532 | 2,233.304 | 2,366.209 | 2,645.007 | 2,415.126 | 2,084.042 | 2,105.278 | 1,702.846 | 1,457.123 | 1,558.294 | 1,470.408 | 1,298.508 | 821.907 | 734.923 | 443.621 | 10.58 | 1,330.64 | 1,346.318 | 1,552.381 | 1,547.121 | 1,371.5 | 1,029.478 | 1,344.746 | 1,280.347 | 1,213.521 | 1,072.182 | 1,037.917 | 994.595 | 787.3 | 1,033.325 | 898.443 | 802.568 | 644.978 | 740.262 | 674.39 | 625.913 | 400.697 | 622.268 | 558.741 | 434.368 | 418.748 | 477.63 | 425.687 | 455.698 | 475.53 | 447.37 | 387.195 | 491.59 | 656.121 | 274.051 | 398.706 | 378.85 | 226.685 | 441.431 | 402.647 | 400.029 | 341.697 | 379.128 | 390.985 |
| Brutowinstmarge
| 0.723 | 0.691 | 0.595 | 0.638 | 0.677 | 0.667 | 0.647 | 0.574 | 0.584 | 0.66 | 0.582 | 0.619 | 0.595 | 0.554 | 0.453 | 0.366 | 0.017 | 0.702 | 0.595 | 0.72 | 0.714 | 0.706 | 0.509 | 0.684 | 0.644 | 0.628 | 0.568 | 0.597 | 0.614 | 0.496 | 0.69 | 0.671 | 0.712 | 0.525 | 0.648 | 0.614 | 0.613 | 0.404 | 0.621 | 0.623 | 0.517 | 0.449 | 0.549 | 0.514 | 0.579 | 0.519 | 0.56 | 0.537 | 0.698 | 0.764 | 0.405 | 0.571 | 0.614 | 0.217 | 0.776 | 0.759 | 0.785 | 0.304 | 0.777 | 0.805 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 183.608 | 196.097 | 173.283 | 183.396 | 154.811 | 162.433 | 160.807 | 187.036 | 151.153 | 138.961 | 150.457 | 155.295 | 147.639 | 133.151 | 129.05 | 127.232 | 132.019 | 129.757 | 145.726 | 131.735 | 138.551 | 126.652 | 163.365 | 125.063 | 119.726 | 154.997 | 146.277 | 147.132 | 145.216 | 199.284 | 151.131 | 154.365 | 137.565 | 161.061 | 133.645 | 138.882 | 128.345 | 149.899 | 128.745 | 133.058 | 123.279 | 0 | 129.23 | 131.379 | 105.77 | 0 | 0 | 0 | 100.465 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 87.403 | 0 | 0 | 74.707 |
| Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 183.608 | 196.097 | 173.283 | 183.396 | 154.811 | 162.433 | 160.807 | 187.036 | 151.153 | 138.961 | 150.457 | 155.295 | 147.639 | 133.151 | 129.05 | 127.232 | 132.019 | 129.757 | 145.726 | 131.735 | 138.551 | 126.652 | 163.365 | 125.063 | 119.726 | 154.997 | 146.277 | 147.132 | 145.216 | 199.284 | 151.131 | 154.365 | 137.565 | 161.061 | 133.645 | 138.882 | 128.345 | 149.899 | 128.745 | 133.058 | 123.279 | 0 | 129.23 | 131.379 | 105.77 | 0 | 0 | 123.165 | 100.465 | 159.948 | 97.351 | 104.257 | 79.505 | 0.458 | 247.305 | 91.715 | 87.403 | 136.119 | 77.837 | 74.707 |
| Overige kosten
| 324.824 | 295.014 | 0 | 194.103 | 218.373 | 0 | 170.749 | 169.328 | 149.714 | 121.677 | 133.047 | 128.602 | 114.006 | 77.137 | 73.694 | 61.206 | 28.471 | 116.874 | 36.076 | 134.285 | 132.164 | 116.928 | -192.387 | 129.005 | 122.382 | 113.611 | 95.849 | 100.924 | 99.082 | -119.236 | 81.573 | 83.827 | 71.823 | -124.61 | 65.376 | 83.987 | 62.445 | -98.843 | 44.686 | 63.861 | 123.279 | 182.682 | 129.23 | 131.379 | 47.65 | 181.833 | 109.57 | -1.49 | 126.654 | 125.395 | 69.129 | 81.329 | 75.749 | 120.448 | 149.664 | 154.515 | 148.112 | 95.914 | 138.557 | 137.94 |
| Bedrijfskosten
| 508.432 | 491.111 | 440.286 | 377.499 | 373.184 | 361.763 | 331.556 | 356.364 | 300.867 | 260.638 | 283.504 | 283.897 | 261.645 | 210.288 | 202.744 | 188.438 | 160.49 | 246.631 | 181.802 | 266.02 | 270.715 | 243.58 | -29.022 | 254.068 | 242.108 | 268.608 | 242.126 | 248.056 | 244.298 | 80.048 | 232.704 | 238.192 | 209.388 | 36.451 | 199.021 | 222.869 | 190.79 | 51.056 | 173.431 | 196.919 | 123.279 | 182.682 | 129.23 | 131.379 | 153.42 | 181.833 | 109.57 | 121.675 | 227.119 | 285.343 | 166.48 | 185.586 | 155.254 | 120.906 | 396.969 | 246.23 | 235.515 | 232.033 | 216.394 | 212.647 |
| Bedrijfsresultaat
| 2,168.323 | 1,528.421 | 1,793.018 | 1,989.235 | 2,271.823 | 2,053.463 | 1,752.488 | 1,748.915 | 1,401.979 | 1,233.572 | 1,275.396 | 1,186.511 | 1,036.863 | 611.619 | 532.186 | 255.183 | -149.91 | 1,084.009 | 1,164.619 | 1,286.361 | 1,276.406 | 1,127.92 | 1,058.705 | 1,090.678 | 1,038.239 | 944.913 | 830.056 | 789.861 | 750.297 | 729.502 | 800.621 | 660.25 | 593.181 | 608.667 | 541.242 | 451.521 | 435.123 | 347.99 | 448.837 | 361.822 | 310.342 | 241.733 | 351.583 | 313.802 | 302.278 | 292.386 | 337.8 | 265.52 | 264.469 | 370.778 | 107.571 | 213.122 | 223.595 | 105.778 | 44.462 | 156.416 | 164.515 | 109.664 | 162.736 | 178.338 |
| Bedrijfsresultaat ratio
| 0.586 | 0.437 | 0.477 | 0.536 | 0.582 | 0.567 | 0.544 | 0.477 | 0.481 | 0.559 | 0.476 | 0.499 | 0.475 | 0.413 | 0.328 | 0.21 | -0.236 | 0.572 | 0.515 | 0.597 | 0.589 | 0.581 | 0.524 | 0.555 | 0.522 | 0.489 | 0.44 | 0.454 | 0.464 | 0.46 | 0.535 | 0.493 | 0.526 | 0.495 | 0.473 | 0.411 | 0.426 | 0.351 | 0.448 | 0.404 | 0.37 | 0.259 | 0.404 | 0.379 | 0.384 | 0.319 | 0.423 | 0.368 | 0.375 | 0.432 | 0.159 | 0.305 | 0.362 | 0.101 | 0.078 | 0.295 | 0.323 | 0.098 | 0.334 | 0.367 |
| Totaal overige inkomsten en kosten netto
| -272.161 | 35.561 | -18.559 | -224.246 | -272.046 | -12.551 | -228.578 | -204.653 | -183.495 | -201.863 | -29.638 | -41.913 | -169.309 | -33.72 | -269.549 | -157.908 | -90.143 | 288.512 | -117.799 | -36.222 | -57.356 | -44.273 | 19.947 | -78.041 | 2.26 | -91.12 | 18.722 | -90.307 | -144.806 | 43.356 | -101.833 | -31.966 | -69.828 | -56.728 | -82.358 | -60.513 | -88.213 | -87.774 | -68.033 | -39.044 | -14.833 | -56.075 | -30.18 | -45.487 | -11.164 | -20.31 | -13.054 | -27.959 | 8.409 | -74.616 | -10.859 | -27.854 | -18.042 | -35.566 | -8.028 | -15.305 | -12.529 | 6.829 | -13.801 | -9.45 |
| Inkomen voor belasting
| 1,896.162 | 1,794.763 | 1,516.886 | 1,764.989 | 1,999.777 | 1,771.192 | 1,523.91 | 1,544.262 | 1,218.484 | 1,031.709 | 1,245.758 | 1,144.598 | 867.554 | 577.899 | 262.637 | 97.275 | -240.053 | 1,372.521 | 1,046.82 | 1,250.139 | 1,219.05 | 1,083.647 | 1,078.652 | 1,012.637 | 1,040.499 | 853.793 | 848.778 | 699.554 | 605.491 | 772.858 | 698.788 | 628.284 | 523.353 | 551.939 | 458.884 | 391.008 | 346.91 | 260.216 | 380.804 | 322.778 | 295.509 | 185.658 | 321.403 | 268.315 | 291.114 | 272.076 | 324.746 | 237.561 | 272.878 | 296.162 | 96.712 | 185.268 | 205.553 | 70.212 | 36.434 | 141.111 | 151.986 | 116.493 | 148.935 | 168.888 |
| Inkomen voor belasting ratio
| 0.512 | 0.513 | 0.404 | 0.476 | 0.512 | 0.489 | 0.473 | 0.421 | 0.418 | 0.468 | 0.465 | 0.482 | 0.398 | 0.39 | 0.162 | 0.08 | -0.378 | 0.724 | 0.463 | 0.58 | 0.563 | 0.558 | 0.534 | 0.515 | 0.524 | 0.442 | 0.45 | 0.402 | 0.374 | 0.487 | 0.467 | 0.469 | 0.464 | 0.449 | 0.401 | 0.356 | 0.34 | 0.262 | 0.38 | 0.36 | 0.352 | 0.199 | 0.37 | 0.324 | 0.37 | 0.297 | 0.407 | 0.329 | 0.387 | 0.345 | 0.143 | 0.265 | 0.333 | 0.067 | 0.064 | 0.266 | 0.298 | 0.104 | 0.305 | 0.348 |
| Belastingkosten
| 511.579 | 503.05 | 437.689 | 510.233 | 585.956 | 499.038 | 444.215 | 409.24 | 290.205 | 279.108 | 230.205 | 332.812 | 247.693 | 161.469 | 23.346 | 27.893 | -58.788 | 402.05 | 285.794 | 392.458 | 370.807 | 323.163 | 259.433 | 287.185 | 331.055 | 243.73 | 224.241 | 190.054 | 181.977 | 202.708 | 211.758 | 182.775 | 149.541 | 155.844 | 153.315 | 114.159 | 88.792 | -24.193 | 110.165 | 108.718 | 37.655 | -346.387 | 93.832 | 52.581 | 65.097 | 15.515 | 106.754 | 76.915 | 88.989 | 155.273 | 8.233 | 55.403 | 9.292 | -298.118 | 41.206 | 56.077 | 48.603 | -46.147 | 41.015 | 20.256 |
| Nettowinst
| 1,377.382 | 1,287.36 | 1,076.828 | 1,251.557 | 1,409.574 | 1,271.68 | 1,079.031 | 1,129.912 | 924.513 | 748.142 | 1,012.997 | 809.333 | 619.926 | 415.009 | 239.056 | 70.045 | -181.265 | 965.503 | 758.052 | 856.287 | 848.871 | 756.588 | 815.799 | 723.006 | 704.662 | 608.355 | 621 | 507.269 | 420.635 | 567.575 | 482.974 | 447.052 | 372.586 | 395.676 | 304.82 | 276.289 | 256.988 | 283.703 | 269.604 | 214.061 | 257.326 | 531.394 | 227.407 | 215.139 | 225.686 | 248.411 | 217.654 | 159.062 | 184.28 | 139.133 | 88.478 | 129.919 | 196.261 | 367.448 | -4.772 | 85.034 | 115.896 | 163.958 | 108.265 | 148.728 |
| Nettowinstmarge
| 0.372 | 0.368 | 0.287 | 0.337 | 0.361 | 0.351 | 0.335 | 0.308 | 0.317 | 0.339 | 0.378 | 0.341 | 0.284 | 0.28 | 0.147 | 0.058 | -0.285 | 0.509 | 0.335 | 0.397 | 0.392 | 0.39 | 0.404 | 0.368 | 0.355 | 0.315 | 0.329 | 0.292 | 0.26 | 0.358 | 0.323 | 0.334 | 0.33 | 0.322 | 0.267 | 0.251 | 0.252 | 0.286 | 0.269 | 0.239 | 0.307 | 0.569 | 0.262 | 0.26 | 0.287 | 0.271 | 0.273 | 0.22 | 0.262 | 0.162 | 0.131 | 0.186 | 0.318 | 0.352 | -0.008 | 0.16 | 0.227 | 0.146 | 0.222 | 0.306 |
| WPA (Winst Per Aandeel)
| 3.57 | 3.33 | 2.79 | 3.241 | 3.65 | 3.29 | 2.79 | 2.93 | 2.39 | 1.94 | 2.62 | 2.08 | 1.59 | 1.06 | 0.61 | 0.18 | -0.46 | 2.47 | 1.94 | 2.18 | 2.16 | 1.92 | 0 | 1.84 | 1.79 | 1.55 | 1.58 | 1.29 | 1.07 | 0 | 1.23 | 1.14 | 0.95 | 0 | 0.78 | 0.7 | 0.66 | 0 | 0.68 | 0.54 | 0.65 | 0 | 0.57 | 0.54 | 0.57 | 0 | 0.55 | 0.4 | 0.46 | 0 | 0.14 | 0.33 | 0.49 | 0 | -0.012 | 0.21 | 0.29 | 0 | 0.27 | 0.38 |
| Verwaterde WPA
| 3.57 | 3.33 | 2.79 | 3.241 | 3.65 | 3.29 | 2.79 | 2.93 | 2.39 | 1.94 | 2.62 | 2.08 | 1.59 | 1.06 | 0.61 | 0.18 | -0.46 | 2.47 | 1.94 | 2.18 | 2.16 | 1.92 | 0 | 1.84 | 1.79 | 1.55 | 1.58 | 1.29 | 1.07 | 0 | 1.23 | 1.14 | 0.95 | 0 | 0.78 | 0.7 | 0.66 | 0 | 0.68 | 0.54 | 0.65 | 0 | 0.57 | 0.54 | 0.57 | 0 | 0.55 | 0.4 | 0.46 | 0 | 0.14 | 0.33 | 0.49 | 0 | -0.012 | 0.21 | 0.29 | 0 | 0.27 | 0.38 |
| EBITDA
| 2,426.926 | 2,176.987 | 2,060.546 | 2,214.284 | 2,506.962 | 2,284.148 | 1,991.808 | 1,952.36 | 1,575.678 | 1,364.178 | 1,452.63 | 1,340.804 | 1,184.196 | 749.467 | 662.839 | 379.788 | -16.188 | 1,242.262 | 1,206.087 | 1,424.187 | 1,424.636 | 1,284.692 | 1,247.194 | 1,117.729 | 1,161.522 | 1,061.354 | 867.351 | 904.39 | 846.887 | 920.655 | 891.484 | 748.789 | 676.61 | 695.421 | 617.765 | 530.715 | 512.061 | 433.702 | 530.94 | 430.395 | 393.128 | 287.743 | 418.935 | 386.499 | 351.645 | 352.184 | 388.843 | 320.327 | 309.369 | 402.713 | 147.957 | 250.209 | 267.588 | 220.831 | 159.753 | 274.704 | 284.029 | 227.726 | 260.678 | 272.793 |
| EBITDA ratio
| 0.655 | 0.622 | 0.549 | 0.597 | 0.642 | 0.631 | 0.619 | 0.533 | 0.54 | 0.618 | 0.542 | 0.564 | 0.543 | 0.506 | 0.409 | 0.313 | -0.025 | 0.655 | 0.533 | 0.661 | 0.657 | 0.662 | 0.617 | 0.568 | 0.584 | 0.549 | 0.459 | 0.52 | 0.523 | 0.58 | 0.596 | 0.559 | 0.6 | 0.566 | 0.54 | 0.483 | 0.501 | 0.437 | 0.53 | 0.48 | 0.468 | 0.308 | 0.482 | 0.467 | 0.446 | 0.384 | 0.487 | 0.444 | 0.439 | 0.469 | 0.219 | 0.358 | 0.434 | 0.212 | 0.281 | 0.518 | 0.557 | 0.203 | 0.535 | 0.562 |