Grupo Aeroportuario ADR (OMAB)
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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 | 725,142 | 854,488 | 612,935 | 426,048 | 269,604 |
| Cost of Goods | 203,986 | 254,469 | 207,747 | 150,664 | 121,172 |
| Gross Profit | 521,156 | 600,019 | 405,188 | 275,384 | 148,432 |
| Operating Expenses | 133,268 | 123,693 | 94,481 | 75,220 | 62,137 |
| Operating Income | 388,874 | 476,795 | 311,454 | 200,828 | 86,466 |
| Interest Expense | 63,933 | 75,030 | 47,973 | 25,244 | 21,121 |
| Other Income | 15,152 | 15,509 | 8,343 | 11,828 | 9,615 |
| Pre-tax Income | 340,093 | 417,274 | 271,824 | 187,412 | 74,960 |
| Income Tax | 102,617 | 120,542 | 70,643 | 47,499 | 19,815 |
| Net Income Continuous | 237,476 | 296,732 | 201,181 | 139,913 | 55,145 |
| Minority Interests | 357 | 506 | 839 | 311 | 177 |
| Net Income | $237,119 | $296,226 | $200,342 | $139,602 | $54,968 |
| EPS Basic Total Ops | 4.91 | 6.14 | 4.15 | 2.87 | 1.13 |
| EPS Basic Continuous Ops | 4.92 | 6.15 | 4.17 | 2.88 | 1.13 |
| EPS Diluted Total Ops | 4.91 | 6.14 | 4.15 | 2.87 | 1.13 |
| EPS Diluted Continuous Ops | 4.92 | 6.15 | 4.17 | 2.88 | 1.13 |
| EPS Diluted Before Non-Recurring Items | 4.91 | 6.14 | 4.15 | 2.87 | 1.05 |
| EBITDA(a) | $425,292 | $514,702 | $339,762 | $224,633 | $108,334 |