← SOUTHEAST AIRPORT GROUP
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $9.8b |
$12.6b
+29.08%
|
$15.4b
+22.40%
|
$16.8b
+9.16%
|
$12.6b
-24.95%
|
$18.8b
+48.79%
|
$25.3b
+34.76%
|
$25.8b
+2.01%
|
$31.3b
+21.34%
|
$37.2b
+18.84%
|
$37.3b
+0.19%
|
|
| Operating Lease Income | — | — | $2.1b | $3.4b | $1.9b | $3.7b | $4.6b | $6.8b | $7.1b | — | — | |
| Total operating costs and expenses | $4.8b | $11.1b | $7.8b | $8.5b | $9.5b | $10.1b | $11.0b | $10.6b | $13.8b | $20.2b | — | |
| Other Operating Income Expense | — | — | ($862.3m) | ($819.6m) | ($418.9m) | ($531.6m) | ($613.4m) | ($613.8m) | $2.9b | ($2.0b) | — | |
| Interest expense | ($126.2m) | ($618.8m) | ($1.2b) | ($1.1b) | ($926.3m) | ($842.4m) | ($855.5m) | ($1.1b) | ($826.7m) | ($1.5b) | $1.9b | |
| Interest income | $184.6m | $245.8m | $280.6m | $343.6m | $262.4m | $202.1m | $450.3m | $1.3b | $1.6b | $1.4b | $1.1b | |
| Other Income | — | — | $134.6m | $204.7m | $158.9m | — | $346.2m | — | — | — | — | |
| Share Of Profit Loss Of Associates And Joint Ventures Accounted For Using Equity Method | $144.2m | $112.3m | — | — | ($1.6m) | $330.1m | $1.5b | ($9.7m) | ($7.8m) | ($5.3m) | — | |
| Share of loss of the investment accounted trought the equity method | $144.2m | $112.3m | — | — | ($1.6m) | $330.1m | $1.5b | ($9.7m) | ($7.8m) | ($5.3m) | — | |
| Net income before income taxes | $5.0b | $8.4b | $6.9b | $7.7b | $2.9b | $8.1b | $14.1b | $14.6b | $20.4b | $15.0b | — | |
| Deferred Tax Expense (Income) | ($932k) | ($932k) | $932k | — | — | — | — | — | — | — | — | |
| Income tax | $1.4b | $1.6b | $1.8b | $2.0b | $729.2m | $1.7b | $3.4b | $3.9b | $6.3b | $4.0b | $3.9b | |
| Net income for the year | $3.6b | $6.8b | $5.1b | $5.7b | $2.1b | $6.4b | $10.6b | $10.7b | $14.0b | $10.9b | — | |
| Basic Earnings (Loss) Per Share | $12.10 | $19.45 | $16.63 | $18.22 | $6.57 | $19.95 | $33.29 | $34.01 | $45.17 | $34.96 | $326.18 | |
| Diluted earnings per share expressed in Mexican Pesos | $12.10 | $19.45 | $16.63 | $18.22 | $6.57 | $19.95 | $33.29 | $34.01 | $45.17 | $34.96 | $326.18 | |
| Additional Financial Items | ||||||||||||
| Administrative Expense | $204.8m | $204.4m | $235.3m | $250.2m | $232.9m | $263.2m | $287.1m | $319.2m | $319.6m | $346.0m | — | |
| Applicable Tax Rate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — | — | |
| Average Effective Tax Rate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — | — | |
| Finance Costs | $126.2m | $618.8m | $1.2b | $1.1b | $926.3m | $842.4m | $855.5m | $1.1b | $826.7m | — | — | |
| Finance Income | $184.6m | $245.8m | $280.6m | $343.6m | $262.4m | $202.1m | $450.3m | $1.3b | $1.6b | $1.4b | — | |
| Impairment Loss Recognised In Profit Or Loss Goodwill | — | $4.7b | — | $0 | — | — | — | — | — | — | — | |
| Professional Fees Expense | $103.9m | $217.9m | $306.2m | $308.7m | $251.6m | $225.3m | $227.8m | $305.6m | $328.1m | — | — | |
| Profit Loss Before Tax | $5.0b | $8.4b | $6.9b | $7.7b | $2.9b | $8.1b | $14.1b | $14.6b | $20.4b | $15.0b | — | |
| Profit Loss From Operating Activities | $4.9b | $1.5b | $7.8b | $8.5b | $3.3b | $8.7b | $14.7b | $15.2b | $17.5b |
$17.0b
-3.00%
|
— | |
| Aeronautical services | $4.5b | $6.5b | $8.9b | $9.6b | $5.4b | $9.4b | $14.1b | $15.2b | $18.6b | $19.4b | — | |
| Non-aeronautical services | $3.1b | $4.3b | $5.5b | $6.0b | $3.6b | $6.2b | $8.5b | $9.3b | $9.9b | $10.5b | — | |
| Construction services | $2.1b | $1.8b | $935.8m | $1.2b | $3.7b | $3.1b | $2.7b | $1.3b | $2.8b | $7.4b | — | |
| Cost of aeronautical and non-aeronautical services | $2.5b | $9.0b | $6.6b | $7.1b | $5.6b | $6.7b | $8.0b | $9.0b | $10.6b | $12.5b | — | |
| Operating profit | $4.9b |
$1.5b
-70.06%
|
$7.8b
+426.73%
|
$8.5b
+9.03%
|
$3.3b
-61.37%
|
$8.7b
+164.26%
|
$14.7b
+69.77%
|
$15.2b
+3.71%
|
$17.5b
+14.93%
|
$17.0b
-3.00%
|
— | |
| Exchange income on foreign currency | $738.6m | $761.8m | $462.2m | $278.6m | $334.1m | $373.4m | $371.2m | $771.7m | $2.6b | $965.1m | — | |
| Exchange loss on foreign currency | ($842.5m) | ($620.6m) | ($374.5m) | ($357.5m) | ($89.1m) | ($264.8m) | ($579.4m) | ($1.6b) | ($532.0m) | ($2.9b) | — | |
| Controlling interest | $4.0b | $5.1b | $5.0b | $5.1b | $2.5b | $6.0b | $9.0b | $9.3b | $15.5b | $9.3b | — | |
| Non-Controlling interest | — | $1.0b | $254.0m | $37.8m | $414.2m | $566.3m | ($77.1m) | ($156.7m) | $1.3b | ($160.0m) | — | |
| Remeasurement of labor obligations | ($705k) | ($2.7m) | $4.7m | ($5.3m) | ($5.1m) | ($1.9m) | ($1.8m) | $1.6m | ($17.2m) | ($13.8m) | — | |
| Effect of the foreign currency translation in subsidiaries | $800.7m | $315.0m | $116.1m | ($588.6m) | $800.6m | $144.2m | ($1.8b) | ($1.5b) | $2.8b | ($1.8b) | — | |
| Net Foreign Exchange Loss | $842.5m | $620.6m | $374.5m | $357.5m | $89.1m | $264.8m | $579.4m | $1.6b | $532.0m | ($2.9b) | — | |
| Total comprehensive income for the year | $4.0b | $6.2b | $5.2b | $5.1b | $2.9b | $6.5b | $8.9b | $9.1b | $16.8b | $9.1b | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.