Grupo Aeroportuario del Centro Norte, S.A.B. de C.V. (OMAB.MX)
MXN 183.51
(-1.36%)
MXN 183.51
(-1.36%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 14.45 Billion | 11.93 Billion | 8.72 Billion | 5.36 Billion | 8.52 Billion | 7.9 Billion |
| Cost of Revenue | 4.94 Billion | 4.59 Billion | 3.57 Billion | 2.84 Billion | 2.98 Billion | 3.03 Billion |
| Gross Profit | 9.51 Billion | 7.33 Billion | 5.14 Billion | 2.51 Billion | 5.54 Billion | 4.86 Billion |
| Operating Expenses | 1.44 Billion | 1.27 Billion | 1.04 Billion | 798.42 Million | 692.77 Million | 735.76 Million |
| Selling, General and Administrative Expenses | 661.44 Million | 667.6 Million | 586.54 Million | 518.05 Million | 542.66 Million | 563.15 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 782.02 Million | 606.38 Million | 453.46 Million | 280.36 Million | 150.1 Million | 172.61 Million |
| Cost and Expenses | 6.39 Billion | 5.87 Billion | 4.61 Billion | 3.64 Billion | 3.67 Billion | 3.77 Billion |
| Operating Income | 8.06 Billion | 6.06 Billion | 4.11 Billion | 1.72 Billion | 4.85 Billion | 4.13 Billion |
| Interest Expense | 1.26 Billion | 934.1 Million | 516.67 Million | 420.49 Million | 376 Million | 325.55 Million |
| Income Tax Expense | 2.03 Billion | 1.37 Billion | 972.17 Million | 394.5 Million | 1.37 Billion | 1.12 Billion |
| Earnings before Tax | 7.05 Billion | 5.29 Billion | 3.83 Billion | 1.49 Billion | 4.59 Billion | 3.98 Billion |
| Net Income | 5.01 Billion | 3.9 Billion | 2.85 Billion | 1.09 Billion | 3.21 Billion | 2.85 Billion |
| Earnings Per Share Basic | 12.98 | 10.10 | 7.35 | 2.80 | 8.20 | 7.25 |
| Earnings Per Share Diluted | 12.98 | 10.10 | 7.35 | 2.80 | 8.20 | 7.25 |
| Weighted Average Shares Outstanding | 386.16 Million | 386.16 Million | 388.63 Million | 390.31 Million | 392.73 Million | 393.44 Million |
| Weighted Average Shares Outstanding (Diluted) | 386.16 Million | 386.16 Million | 388.63 Million | 390.31 Million | 392.73 Million | 393.44 Million |
| Gross Margin | 0.66 | 0.61 | 0.59 | 0.47 | 0.65 | 0.62 |
| EBIT Margin | 0.62 | 0.57 | 0.54 | 0.42 | 0.64 | 0.59 |
| Profit Margin | 0.35 | 0.33 | 0.33 | 0.20 | 0.38 | 0.36 |
| EBITDA | 8.97 Billion | 6.77 Billion | 4.83 Billion | 2.34 Billion | 5.39 Billion | 4.66 Billion |
| Earnings Before Tax Margin | 0.56 | 0.51 | 0.47 | 0.32 | 0.57 | 0.52 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 3.7 Billion | 3.49 Billion | 3.75 Billion | 14.45 Billion | 3.7 Billion | 3.9 Billion |
| Cost of Revenue | 1.02 Billion | 1.08 Billion | 1.52 Billion | 4.94 Billion | 1.34 Billion | 1.26 Billion |
| Gross Profit | 2.67 Billion | 2.41 Billion | 2.23 Billion | 9.51 Billion | 2.36 Billion | 2.64 Billion |
| Operating Expenses | 508.43 Million | 491.11 Million | 440.28 Million | 1.44 Billion | 377.49 Million | 373.18 Million |
| Selling, General and Administrative Expenses | 183.6 Million | 196.09 Million | 173.28 Million | - | 183.39 Million | 154.81 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 324.82 Million | 295.01 Million | - | 525 Thousand | 194.1 Million | 218.37 Million |
| Cost and Expenses | 1.53 Billion | 1.57 Billion | 1.96 Billion | 6.39 Billion | 1.72 Billion | 1.63 Billion |
| Operating Income | 2.16 Billion | 1.52 Billion | 1.79 Billion | 8.06 Billion | 1.98 Billion | 2.27 Billion |
| Interest Expense | 339.8 Million | 231.71 Million | 346.2 Million | 1.26 Billion | 277.74 Million | 341.8 Million |
| Income Tax Expense | 511.57 Million | 503.05 Million | 437.68 Million | 2.03 Billion | 510.23 Million | 585.95 Million |
| Earnings before Tax | 1.89 Billion | 1.79 Billion | 1.51 Billion | 7.05 Billion | 1.76 Billion | 1.99 Billion |
| Net Income | 1.37 Billion | 1.28 Billion | 1.07 Billion | 5.01 Billion | 1.25 Billion | 1.4 Billion |
| Earnings Per Share Basic | 3.57 | 3.33 | 2.79 | - | 3.24 | 3.65 |
| Earnings Per Share Diluted | 3.57 | 3.33 | 2.79 | - | 3.24 | 3.65 |
| Weighted Average Shares Outstanding | 386.16 Million | 386.16 Million | 386.16 Million | 386.16 Million | 386.16 Million | 386.16 Million |
| Weighted Average Shares Outstanding (Diluted) | 386.16 Million | 386.16 Million | 386.16 Million | 386.16 Million | 386.16 Million | 386.16 Million |
| Gross Margin | 0.72 | 0.69 | 0.59 | 0.66 | 0.64 | 0.68 |
| EBIT Margin | 0.66 | 0.62 | 0.55 | - | 0.60 | 0.64 |
| Profit Margin | 0.37 | 0.37 | 0.29 | 0.35 | 0.34 | 0.36 |
| EBITDA | 2.42 Billion | 2.17 Billion | 2.06 Billion | - | 2.21 Billion | 2.5 Billion |
| Earnings Before Tax Margin | 0.59 | 0.44 | 0.48 | 0.56 | 0.54 | 0.58 |
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