Grupo Aeroportuario Del Sureste ADR (ASR)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 1,720,170 | 1,458,923 | 1,258,100 | 926,084 | 592,100 |
| Cost of Goods | 740,785 | 579,629 | 530,543 | 486,287 | 434,974 |
| Gross Profit | 979,386 | 879,294 | 727,557 | 439,797 | 157,126 |
| Operating Expenses | 18,333 | 18,664 | -2,398 | 13,261 | 4,447 |
| Operating Income | 961,837 | 861,259 | 730,498 | 426,823 | 153,653 |
| Interest Expense | 45,386 | 63,611 | 42,519 | 41,530 | 43,444 |
| Other Income | 202,021 | 28,387 | 12,033 | 15,320 | 23,723 |
| Pre-tax Income | 1,118,472 | 826,035 | 700,011 | 400,614 | 133,932 |
| Income Tax | 348,201 | 222,844 | 170,909 | 85,215 | 34,197 |
| Net Income Continuous | 770,271 | 603,191 | 529,102 | 315,398 | 99,735 |
| Minority Interests | 26,298 | 26,681 | 32,771 | 20,399 | 7,233 |
| Net Income | $743,973 | $576,510 | $496,331 | $294,999 | $92,502 |
| EPS Basic Total Ops | 24.80 | 19.22 | 16.55 | 9.84 | 3.28 |
| EPS Basic Continuous Ops | 25.67 | 20.11 | 17.64 | 10.52 | 3.54 |
| EPS Diluted Total Ops | 24.80 | 19.22 | 16.55 | 9.84 | 3.28 |
| EPS Diluted Continuous Ops | 25.67 | 20.11 | 17.64 | 10.52 | 3.54 |
| EPS Diluted Before Non-Recurring Items | 21.73 | 20.10 | 16.56 | 9.75 | 3.30 |
| EBITDA(a) | $1,089,369 | $978,167 | $832,842 | $525,095 | $244,393 |