Grupo Aeroportuario del Sureste, S. A. B. de C. V.
ASRMF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $31,333 | $25,822 | $25,314 | $18,785 |
| % Growth | 21.3% | 2% | 34.8% | – |
| Cost of Goods Sold | $13,493 | $10,259 | $6,548 | $6,528 |
| Gross Profit | $17,839 | $15,563 | $18,766 | $12,257 |
| % Margin | 56.9% | 60.3% | 74.1% | 65.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $320 | $319 | $287 | $1,606 |
| SG&A Expenses | $320 | $319 | $287 | $263 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $3,781 | $0 |
| Operating Expenses | $320 | $319 | $4,068 | $263 |
| Operating Income | $17,520 | $15,244 | $14,698 | $8,658 |
| % Margin | 55.9% | 59% | 58.1% | 46.1% |
| Other Income/Exp. Net | $2,853 | -$623 | -$613 | -$532 |
| Pre-Tax Income | $20,373 | $14,620 | $14,085 | $8,126 |
| Tax Expense | $6,342 | $3,944 | $3,439 | $1,729 |
| Net Income | $13,551 | $10,204 | $9,987 | $5,984 |
| % Margin | 43.2% | 39.5% | 39.5% | 31.9% |
| EPS | 45.17 | 34.01 | 33.29 | 19.95 |
| % Growth | 32.8% | 2.2% | 66.9% | – |
| EPS Diluted | 45.17 | 34.01 | 33.29 | 19.95 |
| Weighted Avg Shares Out | 300 | 300 | 300 | 300 |
| Weighted Avg Shares Out Dil | 300 | 300 | 300 | 300 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,615 | $1,349 | $450 | $202 |
| Interest Expense | $827 | $1,126 | $856 | $842 |
| Depreciation & Amortization | $2,323 | $2,069 | $2,059 | $1,993 |
| EBITDA | $23,523 | $17,306 | $16,999 | $10,645 |
| % Margin | 75.1% | 67% | 67.2% | 56.7% |