Grupo Aeroportuario ADR (OMAB)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Sales | 256,823 | 217,152 | 277,676 | 210,988 | 223,318 |
| Cost of Goods | 72,301 | 53,624 | 76,613 | 39,235 | 65,323 |
| Gross Profit | 184,522 | 163,528 | 201,062 | 171,753 | 157,995 |
| Operating Expenses | 47,450 | 45,745 | 55,269 | 42,938 | 40,536 |
| Operating Income | 137,373 | 118,406 | 146,408 | 129,050 | 117,781 |
| Interest Expense | 22,494 | 20,576 | 24,604 | 19,175 | 21,323 |
| Other Income | 3,124 | 2,918 | 4,164 | 3,132 | 391 |
| Pre-tax Income | 118,003 | 100,748 | 125,967 | 113,007 | 96,850 |
| Income Tax | 33,042 | 30,241 | 41,079 | 31,909 | 28,080 |
| Net Income Continuous | 84,960 | 70,507 | 84,889 | 81,097 | 68,770 |
| Minority Interests | 636 | 341 | 389 | 313 | 260 |
| Net Income | $84,324 | $70,166 | $84,499 | $80,785 | $68,510 |
| EPS Basic Total Ops | 1.74 | 1.41 | 1.68 | 1.70 | 1.47 |
| EPS Basic Continuous Ops | 1.76 | 1.46 | 1.76 | 1.68 | 1.42 |
| EPS Diluted Total Ops | 1.74 | 1.41 | 1.68 | 1.70 | 1.47 |
| EPS Diluted Continuous Ops | 1.76 | 1.46 | 1.76 | 1.68 | 1.42 |
| EPS Diluted Before Non-Recurring Items | 1.74 | 1.41 | 1.40 | 1.70 | 1.47 |
| EBITDA(a) | $150,970 | $131,569 | $160,395 | $142,005 | $129,419 |