Grupo Aeroportuario del Centro Norte SAB de CV

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Data sourced from iex and EODHD
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Grupo Aeroportuario del Centro Norte SAB de CV Income Statement 2004 - 2023

This table shows the Income Statement for Grupo Aeroportuario del Centro Norte SAB de CV going from 2004 until 2023. 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 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31 2016-12-31 2015-12-31 2014-12-31 2013-12-31 2012-12-31 2011-12-31 2010-12-31 2009-12-31 2008-12-31 2007-12-31 2006-12-31 2005-12-31 2004-12-31
Revenue
M 14,457 11,935 8,720 5,367 8,527 7,907 7,130 5,550 4,493 3,730 3,418 3,141 2,790 2,651 2,537 1,988 1,626 1,626 1,426 112
Cost of Revenue
M 5,723 4,596 3,571 2,848 2,980 3,039 2,898 2,029 1,807 1,656 1,691 1,472 1,099 1,181 1,089 459 383 383 375 35
Gross Profit
M 8,734 7,338 5,149 2,520 5,547 4,868 4,232 3,522 2,686 2,074 1,727 1,670 1,691 1,471 1,449 1,530 1,243 1,243 1,051 76
Operating Expenses
M 667 1,274 1,039 798 692 736 993 738 649 605 518 510 771 1,000 889 842 640 640 564 42
Selling, General, and Administrative Expenses (SG&A)
M 661 668 587 518 543 563 588 642 562 536 501 452 432 427 383 242 233 233 24 24
Research and Development (R&D) Expenses
M - - - - 0 0 0 0 0 - - - - - - - - - - -
Other Operating Expenses
M - - - - 149 172 405 96 87 - - - - - - - - - - -
Costs and Expenses
M -5,056 -3,322 -2,531 -2,049 -2,287 -2,303 -1,905 -1,268 -1,158 -1,053 -1,142 -963 -328 -181 -199 383 257 257 189 -
Operating Income
M 8,066 6,064 4,110 1,721 4,855 4,133 3,239 2,784 2,037 1,469 1,209 1,160 919 471 559 687 603 603 487 34
Interest Expense
M 1,269 934 517 420 376 326 353 331 335 264 209 104 98 70 26 0 0 0 0 0
Non-operating Income/Expense
M -1,007 -772 -275 -229 -256 -15 -63 -7 -34 -24 25 22 -39 -3 10 93 78 78 34 -
EBT
M 7,060 5,293 3,836 1,492 4,600 3,986 2,951 2,623 1,749 1,259 1,066 1,107 798 400 547 781 682 682 521 34
Income Tax Provision
M 2,039 1,376 972 395 1,372 1,121 813 747 512 232 -135 288 182 -152 78 -181 -109 -109 -4 8
Income after Tax
M 5,020 3,917 2,864 1,098 3,227 2,864 2,137 1,877 1,237 1,027 1,201 819 616 552 470 961 790 790 525 26
Non-Controlling Interest
M - 16 6 4 8 12 10 6 -1,234 957 1,110 - - - - - - - - -
Net Income
M - 3,901 2,857 1,094 3,220 2,852 2,128 1,870 1,234 69 92 63 44 45 36 39 3 42 31 26
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 386,169,425.00 386,169,425.00 386,169,425.00 390,111,556.00 49,092,103.00 49,180,808.00 49,207,611.00 49,098,040.00 49,228,283.00 49,561,636.00 49,881,544.00 49,882,519.00 49,879,904.00 49,870,970.00 49,366,857.00 49,535,539.00 49,396,625.00 49,396,625.00 49,000,000.00 -
EBITDA
M 8,708 6,787 4,727 2,269 5,442 4,678 3,666 3,238 2,356 1,772 1,452 1,376 1,062 939 985 1,054 885 885 707 -
Depreciation and Amortization
M 641 723 617 547 586 352 299 277 239 224 201 187 165 470 412 367 282 282 220 -
EBIT
M 8,066 6,064 4,110 1,721 4,855 4,326 3,366 2,961 2,117 1,548 1,251 1,189 897 470 574 687 603 603 487 -
Income from Discontinued Operations
M - - - - 0 0 0 0 0 - - - - - - - - - - -
Tax Rate (Effective)
% 28.89 25.99 25.34 26.43 29.83 28.14 27.56 28.47 29.28 18.45 -12.65 26.03 22.81 -38.08 14.21 -23.12 -15.95 -15.95 -0.85 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 -
Gross Profit Margin
% 60.41 61.49 59.05 46.95 65.05 61.57 59.36 63.45 59.78 55.60 50.54 53.16 60.60 55.47 57.10 76.93 76.44 76.44 73.71 68.24
Operating Income Margin
% 55.80 50.81 47.14 32.07 56.94 52.26 45.43 50.15 45.33 39.39 35.38 36.93 32.95 17.77 22.05 34.57 37.11 37.11 34.17 30.91
Net Income Margin
% - 32.69 32.77 20.39 37.76 36.07 29.84 33.70 27.46 1.86 2.68 2.01 1.58 1.69 1.42 1.97 0.18 2.58 2.21 23.10
EBITDA Ratio
% 60.23 56.87 54.21 42.27 63.82 59.16 51.41 58.33 52.44 47.50 42.49 43.80 38.06 35.43 38.84 53.01 54.42 54.42 49.56 -
EBIT Ratio
% 55.80 50.81 47.14 32.07 56.94 54.72 47.22 53.35 47.12 41.50 36.60 37.86 32.14 17.71 22.60 34.57 37.11 37.11 34.17 -
EBT Ratio
% 48.83 44.35 43.99 27.80 53.94 50.41 41.38 47.26 38.92 33.76 31.20 35.25 28.61 15.08 21.57 39.26 41.91 41.91 36.53 30.11

StockViz Staff

September 19, 2024

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