Grupo Aeroportuario del Centro Norte SAB de CV

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Grupo Aeroportuario del Centro Norte SAB de CV Income Statement 2004 - 2024

This table shows the Income Statement for Grupo Aeroportuario del Centro Norte SAB de CV going from 2004 until 2024. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31 2009-09-30 2009-06-30 2009-03-31 2008-12-31 2008-09-30 2008-06-30 2008-03-31 2007-12-31 2007-09-30 2007-06-30 2007-03-31 2006-12-31 2006-06-30 2005-12-31 2004-12-31
Revenue
M 3,709 3,709 3,906 3,622 3,220 3,666 - 2,918 2,206 2,680 2,377 2,181 1,623 1,623 1,213 635 2,263 2,263 2,155 2,167 2,021 2,021 1,967 1,987 1,888 1,888 103 1,739 1,587 1,587 1,497 1,339 1,229 1,229 1,143 1,099 992 992 1,002 896 933 933 869 828 917 917 798 722 859 859 676 698 1,043 1,043 569 530 1,124 1,124 488 36 486 6 40 50 47 47 44 43 40 82 68 58 112
Cost of Revenue
M 1,536 1,536 1,480 1,407 1,136 1,560 - 1,215 749 1,121 906 882 888 888 770 624 917 917 603 620 992 992 622 707 816 816 41 701 800 800 463 440 584 584 403 424 591 591 380 337 515 515 392 402 441 441 351 334 203 203 402 299 816 816 127 128 782 782 109 10 95 5 -14 14 12 12 12 12 11 24 24 19 35
Gross Profit
M 2,173 2,173 2,427 2,215 2,084 2,105 - 1,703 1,457 1,558 1,470 1,299 735 735 444 11 1,346 1,346 1,552 1,547 1,029 1,029 1,345 1,280 1,072 1,072 1,405 1,038 787 787 1,033 898 645 645 740 674 401 401 622 559 419 419 478 426 476 476 447 387 656 656 274 399 227 227 441 403 342 342 379 0 391 112 0 0 0 125 0 0 0 103 0 84 76
Operating Expenses
M 183 183 155 162 332 356 - 301 224 283 284 262 203 203 188 160 182 182 266 271 -29 -29 254 242 242 242 1,358 248 58 58 233 238 36 36 199 223 53 53 173 197 177 177 126 112 183 183 110 122 285 285 166 186 121 121 397 246 232 232 216 -9 213 89 17 -17 -19 109 -18 -17 -16 74 -23 67 42
Selling, General, and Administrative Expenses (SG&A)
M 421 183 155 162 161 187 - 151 139 150 155 148 129 129 127 132 146 146 132 139 163 163 125 120 146 146 10 147 199 199 151 154 161 161 134 139 150 150 129 133 106 106 11 11 432 432 11 10 432 432 97 10 87 87 247 8 87 8 78 8 75 3 7 9 8 9 7 7 6 14 11 13 24
Research and Development (R&D) Expenses
M - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Operating Expenses
M - - - - - - - - - - - - - - - - - 36 134 132 -193 -193 129 122 96 96 1,348 101 -141 -141 82 84 -125 -125 65 84 -97 -97 45 64 71 71 115 101 -249 -249 99 112 -147 -147 69 176 34 34 150 238 145 224 139 -18 138 86 11 -26 -27 101 -25 -24 -22 60 -35 54 18
Costs and Expenses
M -1,353 -1,353 -1,325 -1,244 -804 -1,204 - -914 -488 -838 -623 -621 -685 -685 -581 -464 -735 -735 -337 -349 -1,021 -1,021 -368 -465 -573 -573 731 -453 -720 -720 -231 -202 -548 -548 -204 -201 -540 -540 -207 -140 -332 -332 -262 -271 -260 -260 -241 -213 83 83 -236 -114 -695 -695 270 119 -550 -550 108 -10 118 -5 14 -14 -12 -12 -12 -12 -11 -24 -24 -19 -35
Operating Income
M 1,990 1,990 2,272 2,052 1,752 1,749 - 1,402 1,234 1,275 1,187 1,037 532 532 255 -150 1,165 1,165 1,286 1,276 1,059 1,059 1,091 1,038 830 830 48 790 730 730 801 660 609 609 541 452 348 348 449 362 242 242 352 314 292 292 338 266 371 371 108 213 106 106 44 156 110 110 163 9 178 23 -17 17 19 16 18 17 16 29 23 17 34
Interest Expense
M 278 278 342 348 302 257 - 234 189 143 130 134 105 105 105 104 96 96 105 87 82 82 76 78 79 79 5 92 87 87 83 81 93 93 81 77 74 74 90 56 77 77 49 48 29 29 27 26 46 46 1 23 20 20 9 19 0 0 10 1 5 0 0 0 0 0 0 0 0 0 0 0 0
Non-operating Income/Expense
M -225 -225 -272 -281 -229 -205 - -183 -202 64 55 -63 -183 -183 -69 -13 -63 -63 38 -14 7 7 -29 43 61 61 -236 -39 8 8 -38 28 11 11 -19 -4 -35 -35 -6 1 0 0 6 -1 -2 -2 9 -10 11 11 -9 -28 -14 -14 3 2 6 6 -3 0 5 0 0 0 0 0 0 0 0 0 0 0 0
EBT
M 1,765 1,765 2,000 1,771 1,524 1,544 - 1,218 1,032 1,246 1,145 868 263 263 97 -240 1,047 1,047 1,250 1,219 1,079 1,079 1,013 1,040 849 849 44 700 773 773 699 628 552 552 459 391 260 260 381 323 186 186 321 268 272 272 325 238 296 296 97 185 70 70 36 141 116 116 149 10 169 44 12 19 31 18 19 20 17 28 31 19 34
Income Tax Provision
M 510 510 586 499 444 409 397 290 279 230 333 248 23 23 28 -59 286 286 392 371 259 259 287 331 224 224 12 190 203 203 212 183 156 156 153 114 -24 -24 110 109 -346 -346 94 53 16 16 107 77 155 155 8 55 -298 -298 41 56 -46 -46 41 5 20 0 2 9 6 53 7 6 6 9 9 5 8
Income after Tax
M 1,255 1,255 1,414 1,272 1,080 1,135 - 928 753 1,016 812 620 239 239 69 -181 761 761 858 848 819 819 725 709 625 625 32 510 570 570 487 446 396 396 306 277 284 284 271 214 532 532 228 216 257 257 218 161 141 141 88 130 368 368 -5 85 163 163 108 5 149 44 10 10 25 -35 12 14 11 19 23 14 26
Non-Controlling Interest
M - - - - 1 5 - 4 4 3 2 0 1 0 -1 -1 5 3 1 -1 721 0 0 0 0 2,128 290 -790 401 1,853 -23 -23 -22 1,214 -16 -17 -17 1,013 -19 -17 -20 1,161 -17 -16 -18 -19 -18 -11 -14 -16 -7 -11 -10 -30 6 -6 -9 -13 -8 -5 -10 -29 -10 -10 -25 9 -12 -14 -11 -19 -23 -14 -26
Net Income
M - - 1,410 1,410 1,079 1,130 1,098 925 748 1,013 809 620 415 239 70 -180 966 758 856 849 40 0 39 35 33 25 32 29 22 23 23 23 22 22 16 17 17 14 19 17 20 41 17 16 18 19 18 11 14 16 7 11 10 30 -6 6 9 13 8 5 10 29 10 10 25 -9 12 14 11 19 23 14 26
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 386,169,425.00 386,283,024.00 386,169,425.00 386,169,425.00 386,169,425.00 48,271,178.00 - 48,271,178.00 48,271,178.00 48,271,178.00 48,524,344.00 48,763,944.00 48,763,944.00 48,763,944.00 48,763,944.00 48,763,944.00 48,936,698.00 48,936,698.00 49,072,992.00 49,180,808.00 49,180,808.00 49,180,808.00 49,180,808.00 49,180,808.00 49,180,808.00 49,180,808.00 49,000,000.00 49,221,372.00 49,126,570.00 49,126,570.00 49,126,570.00 49,023,159.00 49,280,526.00 49,280,526.00 49,097,224.00 49,332,714.00 49,608,531.00 49,608,531.00 49,609,489.00 49,676,408.00 49,890,941.00 49,890,941.00 50,259,140.00 49,890,941.00 49,466,818.00 49,466,818.00 49,890,941.00 49,954,375.00 49,883,033.00 49,883,033.00 78,895,455.00 49,211,742.00 49,897,750.00 49,897,750.00 49,893,376.00 49,883,033.00 49,306,555.00 49,306,555.00 49,306,555.00 47,000,000.00 49,313,436.00 45,000,000.00 53,000,000.00 48,000,000.00 48,000,000.00 50,000,000.00 49,000,000.00 49,000,000.00 48,000,000.00 49,000,000.00 395,000,000.00 - -
EBITDA
M 2,161 2,161 2,437 2,205 1,992 1,952 - 1,576 1,364 1,453 1,341 1,184 663 663 380 -16 1,206 1,206 1,424 1,425 1,247 1,247 1,118 1,162 867 867 - 904 921 921 891 749 695 695 618 531 434 434 531 430 288 288 419 386 352 352 389 320 403 403 148 250 221 221 160 275 228 228 261 - 273 - - - - - - - - - - - -
Depreciation and Amortization
M 172 172 165 152 239 203 - 174 131 128 121 120 112 112 108 107 104 104 107 104 94 94 90 86 623 623 - 73 68 68 72 68 62 62 60 59 64 64 54 53 51 51 51 50 49 49 46 47 44 44 40 42 131 131 115 115 112 112 102 - 98 - - - - - - - - - - - -
EBIT
M 1,990 1,990 2,272 2,052 1,752 1,749 1,717 1,402 1,234 1,325 1,219 1,064 550 550 271 -123 1,102 1,102 1,317 1,320 1,153 1,153 1,027 1,076 244 244 750 831 852 852 820 681 634 634 558 472 369 369 476 377 237 237 368 336 303 303 343 274 359 359 108 208 90 90 45 160 116 116 159 0 174 0 0 0 0 0 0 0 0 0 0 0 0
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Tax Rate (Effective)
% 28.91 28.91 29.30 28.18 29.15 26.50 - 23.82 27.05 18.48 29.08 28.55 8.89 8.89 28.67 24.49 27.30 27.30 31.39 30.42 24.05 24.05 28.36 31.82 26.42 26.42 27.20 27.17 26.23 26.23 30.30 29.09 28.24 28.24 33.41 29.20 -9.30 -9.30 28.93 33.68 -186.57 -186.57 29.19 19.60 5.70 5.70 32.87 32.38 52.43 52.43 8.51 29.90 -424.60 -424.60 113.10 39.74 -39.61 -39.61 27.54 51.16 11.99 0.07 18.93 47.70 18.66 294.59 36.92 29.25 34.87 31.24 27.97 25.46 23.27
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
M - - 0 0 0 0 - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - -
Gross Profit Margin
% 58.58 58.58 62.12 61.16 64.73 57.43 - 58.37 66.05 58.15 61.86 59.54 45.29 45.29 36.56 1.67 59.49 59.49 72.02 71.40 50.94 50.94 68.38 64.42 56.80 56.80 1,363.28 59.67 49.61 49.61 69.05 67.11 52.46 52.46 64.76 61.38 40.40 40.40 62.09 62.35 44.86 44.86 54.95 51.43 51.86 51.86 56.04 53.66 76.41 76.41 40.53 57.12 21.73 21.73 77.63 75.92 30.41 30.41 77.74 0.00 80.49 1,732.92 0.00 0.00 0.00 264.17 0.00 0.00 0.00 125.43 0.00 144.11 68.24
Operating Income Margin
% 53.63 53.63 58.16 56.67 54.43 47.71 - 48.05 55.91 47.59 49.92 47.55 32.80 32.80 21.03 -23.61 51.46 51.46 59.68 58.91 52.38 52.38 55.46 52.24 43.97 43.97 46.18 45.41 45.96 45.96 53.50 49.32 49.51 49.51 47.35 41.09 35.08 35.08 44.78 40.38 25.90 25.90 40.45 37.91 31.89 31.89 42.31 36.80 43.18 43.18 15.91 30.53 10.14 10.14 7.82 29.49 9.76 9.76 33.37 25.58 36.72 349.63 -43.07 33.85 40.64 33.15 41.38 40.09 39.37 34.89 34.35 29.86 30.91
Net Income Margin
% - - 36.08 38.92 33.51 30.83 - 31.69 33.91 37.80 34.05 28.43 25.58 14.73 5.77 -28.39 42.66 33.50 39.73 39.18 1.96 0.00 1.96 1.78 1.77 1.34 30.74 1.67 1.41 1.47 1.54 1.69 1.76 1.80 1.37 1.56 1.70 1.44 1.88 1.86 2.11 4.37 1.94 1.89 2.00 2.12 2.26 1.56 1.68 1.89 1.03 1.61 0.93 2.87 -1.11 1.19 0.76 1.18 1.58 12.88 2.15 453.57 24.81 19.80 53.83 -19.92 28.10 32.94 28.36 23.51 32.99 24.02 23.10
EBITDA Ratio
% 58.26 58.26 62.39 60.87 61.86 53.26 - 54.01 61.83 54.21 56.41 54.30 40.85 40.85 31.30 -2.55 53.29 53.29 66.08 65.75 61.71 61.71 56.84 58.44 45.95 45.95 - 52.00 58.01 58.01 59.57 55.93 56.56 56.56 54.04 48.30 43.73 43.73 52.97 48.03 30.83 30.83 48.19 46.69 38.41 38.41 48.71 44.40 46.90 46.90 21.88 35.85 21.17 21.17 28.10 51.80 20.27 20.27 53.45 - 56.16 - - - - - - - - - - - -
EBIT Ratio
% 53.63 53.63 58.16 56.67 54.43 47.71 - 48.05 55.91 49.44 51.30 48.80 33.92 33.92 22.37 -19.38 48.70 48.70 61.12 60.93 57.07 57.07 52.24 54.11 12.94 12.94 727.80 47.80 53.70 53.70 54.77 50.88 51.54 51.54 48.83 42.94 37.23 37.23 47.54 42.10 25.40 25.40 42.32 40.63 33.06 33.06 42.93 37.92 41.80 41.80 15.91 29.85 8.61 8.61 7.92 30.14 10.33 10.33 32.58 0.00 35.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
EBT Ratio
% 47.58 47.58 51.19 48.91 47.33 42.13 - 41.76 46.76 46.49 48.16 39.78 16.19 16.19 8.02 -37.81 46.26 46.26 58.00 56.26 53.37 53.37 51.49 52.35 44.96 44.96 42.31 40.22 48.70 48.70 46.69 46.93 44.89 44.89 40.14 35.59 26.24 26.24 37.99 36.02 19.89 19.89 36.97 32.41 29.67 29.67 40.68 32.92 34.49 34.49 14.30 26.54 6.73 6.73 6.41 26.61 10.37 10.37 30.54 26.35 34.77 685.06 30.60 37.87 66.18 37.98 44.55 46.57 43.54 34.19 45.80 32.22 30.11

StockViz Staff

September 16, 2024

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