Grupo Aeroportuario del Centro Norte, S.A.B. de C.V.
BMV:OMAB.MX
159.33 (MXN) • At close July 26, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) MXN.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 14,457.08 | 11,934.768 | 8,720.01 | 5,367.466 | 8,527.101 | 7,907.054 | 7,129.827 | 5,550.269 | 4,492.659 | 3,729.687 | 3,418.058 | 3,141.338 | 2,789.711 | 2,651.449 | 2,537.269 | 1,988.476 | 1,897.353 | 1,626.182 | 1,426.264 |
| Cost of Revenue
| 4,946.696 | 4,596.338 | 3,570.893 | 2,847.702 | 2,980.178 | 3,038.962 | 2,897.766 | 2,028.633 | 1,806.994 | 1,655.857 | 1,690.569 | 1,471.506 | 1,099.147 | 1,180.658 | 1,088.56 | 458.82 | 1,169.432 | 383.065 | 374.943 |
| Gross Profit
| 9,510.384 | 7,338.43 | 5,149.117 | 2,519.764 | 5,546.923 | 4,868.092 | 4,232.061 | 3,521.636 | 2,685.665 | 2,073.83 | 1,727.489 | 1,669.832 | 1,690.564 | 1,470.791 | 1,448.709 | 1,529.656 | 727.921 | 1,243.117 | 1,051.321 |
| Gross Profit Ratio
| 0.658 | 0.615 | 0.59 | 0.469 | 0.651 | 0.616 | 0.594 | 0.634 | 0.598 | 0.556 | 0.505 | 0.532 | 0.606 | 0.555 | 0.571 | 0.769 | 0.384 | 0.764 | 0.737 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 661.447 | 667.6 | 586.542 | 518.058 | 542.664 | 563.151 | 587.917 | 642.345 | 562.055 | 536.034 | 501.233 | 452.217 | 432.34 | 426.881 | 382.679 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 318.323 | 256.73 | 228.872 | 235.842 |
| SG&A
| 661.447 | 667.6 | 586.542 | 518.058 | 542.664 | 563.151 | 587.917 | 642.345 | 562.055 | 536.034 | 501.233 | 452.217 | 432.34 | 426.881 | 382.679 | 318.323 | 256.73 | 228.872 | 235.842 |
| Other Expenses
| 0.525 | 606.384 | 453.464 | 280.366 | 150.108 | 172.61 | 405.025 | 117.987 | 87.195 | 67.156 | 47.828 | 56.13 | 338.956 | 572.739 | 506.646 | 523.965 | -256.73 | 410.829 | 328.129 |
| Operating Expenses
| 1,444 | 1,273.984 | 1,040.006 | 798.424 | 692.772 | 735.761 | 992.942 | 760.332 | 649.25 | 603.19 | 549.061 | 508.347 | 771.296 | 999.62 | 889.325 | 842.288 | 0 | 639.701 | 563.971 |
| Operating Income
| 8,066.909 | 6,064.486 | 4,110.389 | 1,721.468 | 4,855.306 | 4,132.536 | 3,239.119 | 2,783.554 | 2,036.555 | 1,468.989 | 1,209.395 | 1,160.174 | 919.268 | 471.171 | 559.384 | 687.368 | 727.921 | 603.416 | 487.35 |
| Operating Income Ratio
| 0.558 | 0.508 | 0.471 | 0.321 | 0.569 | 0.523 | 0.454 | 0.502 | 0.453 | 0.394 | 0.354 | 0.369 | 0.33 | 0.178 | 0.22 | 0.346 | 0.384 | 0.371 | 0.342 |
| Total Other Income Expenses Net
| -34.986 | -771.661 | -274.58 | -229.088 | -255.65 | -146.954 | -288.604 | -160.271 | -287.808 | -209.684 | -142.907 | -52.914 | -121.118 | -71.428 | -12.075 | 93.341 | 88.634 | 78.193 | 33.722 |
| Income Before Tax
| 7,059.868 | 5,292.825 | 3,835.809 | 1,492.38 | 4,599.656 | 3,985.582 | 2,950.515 | 2,623.283 | 1,748.747 | 1,259.305 | 1,066.488 | 1,107.26 | 798.15 | 399.743 | 547.309 | 780.709 | 816.555 | 681.609 | 521.072 |
| Income Before Tax Ratio
| 0.488 | 0.443 | 0.44 | 0.278 | 0.539 | 0.504 | 0.414 | 0.473 | 0.389 | 0.338 | 0.312 | 0.352 | 0.286 | 0.151 | 0.216 | 0.393 | 0.43 | 0.419 | 0.365 |
| Income Tax Expense
| 2,039.442 | 1,375.52 | 972.179 | 394.501 | 1,372.222 | 1,121.403 | 813.073 | 746.782 | 512.11 | 232.345 | -134.876 | 288.172 | 182.07 | -152.232 | 77.785 | -180.504 | -187.248 | -108.698 | -4.408 |
| Net Income
| 5,011.842 | 3,900.967 | 2,857.265 | 1,094.358 | 3,219.798 | 2,851.822 | 2,127.576 | 1,870.187 | 1,233.772 | 1,024.694 | 1,199.636 | 810.198 | 616.08 | 551.975 | 469.524 | 961.213 | 1,003.803 | 790.307 | 525.48 |
| Net Income Ratio
| 0.347 | 0.327 | 0.328 | 0.204 | 0.378 | 0.361 | 0.298 | 0.337 | 0.275 | 0.275 | 0.351 | 0.258 | 0.221 | 0.208 | 0.185 | 0.483 | 0.529 | 0.486 | 0.368 |
| EPS
| 12.98 | 10.1 | 7.35 | 2.8 | 8.2 | 7.25 | 5.4 | 4.76 | 3.13 | 2.58 | 3.01 | 2.05 | 1.54 | 1.66 | 9 | 2.43 | 2.51 | 2 | 1.34 |
| EPS Diluted
| 12.98 | 10.1 | 7.35 | 2.8 | 8.2 | 7.25 | 5.4 | 4.76 | 3.13 | 2.58 | 3.01 | 2.05 | 1.54 | 1.66 | 9 | 2.43 | 2.51 | 2 | 1.34 |
| EBITDA
| 9,006.162 | 6,786.998 | 4,727.098 | 2,268.701 | 5,441.794 | 4,678.167 | 3,665.601 | 3,237.538 | 2,355.964 | 1,771.769 | 1,452.304 | 1,376.052 | 1,061.669 | 939.315 | 985.394 | 1,054.087 | 1,064.123 | 884.93 | 706.902 |
| EBITDA Ratio
| 0.623 | 0.569 | 0.542 | 0.423 | 0.638 | 0.592 | 0.514 | 0.583 | 0.524 | 0.475 | 0.425 | 0.438 | 0.381 | 0.354 | 0.388 | 0.53 | 0.561 | 0.544 | 0.496 |