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

USD 8.26

(0.0%)

Annual Income Statements

(In MXN)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 14.45 Billion 611.89 Million 424.59 Million 269.37 Million 451.55 Million 7.9 Billion
Cost of Revenue 4.94 Billion 266.5 Million 195.92 Million 156.09 Million 165.77 Million 3.03 Billion
Gross Profit 9.51 Billion 345.39 Million 228.67 Million 113.27 Million 285.77 Million 4.86 Billion
Operating Expenses 1.44 Billion 34.46 Million 28.59 Million 26.89 Million 28.72 Million 735.76 Million
Selling, General and Administrative Expenses 661.44 Million 34.46 Million 28.59 Million 26.89 Million 28.72 Million 563.15 Million
Research and Development Expenses - - - - - -
Other Expenses 782.02 Million 40 Thousand 1.27 Million 129 Thousand 1.15 Million -
Cost and Expenses 6.39 Billion 300.97 Million 224.51 Million 182.98 Million 194.5 Million 3.77 Billion
Operating Income 8.06 Billion 310.92 Million 200.08 Million 86.38 Million 257.05 Million 4.13 Billion
Interest Expense 1.26 Billion 47.89 Million 25.15 Million 21.1 Million 19.91 Million 325.55 Million
Income Tax Expense 2.03 Billion 70.52 Million 47.33 Million 19.79 Million 72.66 Million 1.12 Billion
Earnings before Tax 7.05 Billion 271.36 Million 186.77 Million 74.89 Million 243.57 Million 3.98 Billion
Net Income 5.01 Billion 200 Million 139.12 Million 54.92 Million 170.5 Million 2.85 Billion
Earnings Per Share Basic 12.98 0.52 0.36 0.14 0.43 7.25
Earnings Per Share Diluted 12.98 0.52 0.36 0.14 0.43 7.25
Weighted Average Shares Outstanding 386.16 Million 386.16 Million 386.16 Million 390.11 Million 392.73 Million 393.44 Million
Weighted Average Shares Outstanding (Diluted) 386.16 Million 386.16 Million 386.16 Million 390.11 Million 392.73 Million 393.44 Million
Gross Margin 0.66 0.56 0.54 0.42 0.63 0.62
EBIT Margin 0.62 0.55 0.53 0.40 0.62 0.59
Profit Margin 0.35 0.33 0.33 0.20 0.38 0.36
EBITDA 8.97 Billion 7.15 Billion 5.13 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

Income Statement Charts