Grupo Aeroportuario ADR (OMAB)
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Sales | 202,992 | 221,172 | 248,016 | 228,920 | 204,978 |
| Cost of Goods | 51,867 | 79,094 | 77,859 | 64,232 | 59,671 |
| Gross Profit | 151,125 | 142,079 | 170,157 | 164,688 | 145,307 |
| Operating Expenses | 40,143 | 36,563 | 37,503 | 31,791 | 29,758 |
| Operating Income | 111,848 | 105,609 | 133,513 | 133,129 | 116,220 |
| Interest Expense | 13,440 | 20,391 | 19,121 | 20,030 | 19,712 |
| Other Income | 5,687 | 4,127 | 3,765 | 4,088 | 3,742 |
| Pre-tax Income | 104,096 | 89,345 | 118,156 | 117,187 | 100,250 |
| Income Tax | 29,177 | 25,780 | 34,150 | 34,337 | 28,246 |
| Net Income Continuous | 74,919 | 63,565 | 84,007 | 82,850 | 72,004 |
| Minority Interests | 253 | 140 | 195 | 249 | 27 |
| Net Income | $74,667 | $63,425 | $83,812 | $82,601 | $71,977 |
| EPS Basic Total Ops | 1.55 | 1.31 | 1.74 | 1.71 | 1.49 |
| EPS Basic Continuous Ops | 1.55 | 1.32 | 1.74 | 1.72 | 1.49 |
| EPS Diluted Total Ops | 1.55 | 1.31 | 1.74 | 1.71 | 1.49 |
| EPS Diluted Continuous Ops | 1.55 | 1.32 | 1.74 | 1.72 | 1.49 |
| EPS Diluted Before Non-Recurring Items | 1.45 | 1.24 | 1.53 | N/A | N/A |
| EBITDA(a) | $122,479 | $116,146 | $143,890 | $143,429 | $125,288 |