Grupo Aeroportuario del Sureste, S. A. B. de C. V.
ASR · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $31,332,787 | $25,821,644 | $25,313,882 | $18,784,661 |
| % Growth | 21.3% | 2% | 34.8% | – |
| Cost of Goods Sold | $11,170,359 | $10,258,919 | $6,547,710 | $6,527,886 |
| Gross Profit | $20,162,428 | $15,562,725 | $18,766,172 | $12,256,775 |
| % Margin | 64.3% | 60.3% | 74.1% | 65.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $319,638 | $319,200 | $287,061 | $1,605,759 |
| SG&A Expenses | $319,638 | $319,200 | $287,061 | $1,605,759 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $2,322,984 | $0 | $3,780,962 | $1,993,342 |
| Operating Expenses | $2,642,622 | $319,200 | $4,068,023 | $3,599,101 |
| Operating Income | $17,519,806 | $15,243,525 | $14,698,149 | $8,657,674 |
| % Margin | 55.9% | 59% | 58.1% | 46.1% |
| Other Income/Exp. Net | $2,853,087 | -$623,438 | -$613,416 | -$531,639 |
| Pre-Tax Income | $20,372,893 | $14,620,087 | $14,084,733 | $8,126,035 |
| Tax Expense | $6,342,455 | $3,944,143 | $3,438,809 | $1,728,507 |
| Net Income | $13,551,429 | $10,203,713 | $9,986,548 | $5,983,747 |
| % Margin | 43.2% | 39.5% | 39.5% | 31.9% |
| EPS | 451.7 | 340.1 | 332.9 | 199.5 |
| % Growth | 32.8% | 2.2% | 66.9% | – |
| EPS Diluted | 451.7 | 340.1 | 332.9 | 199.5 |
| Weighted Avg Shares Out | 30,000 | 30,002 | 30,000 | 30,000 |
| Weighted Avg Shares Out Dil | 30,000 | 30,000 | 30,000 | 30,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,615,065 | $1,349,317 | $450,261 | $202,146 |
| Interest Expense | $826,708 | $1,125,862 | $855,518 | $842,386 |
| Depreciation & Amortization | $2,322,984 | $2,069,157 | $2,059,237 | $1,993,342 |
| EBITDA | $23,522,585 | $17,815,106 | $16,999,488 | $10,644,549 |
| % Margin | 75.1% | 69% | 67.2% | 56.7% |