Grupo Aeroportuario del Centro Norte, S.A.B. de C.V.
OMAB · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $15,073 | $14,457 | $11,935 | $8,720 |
| % Growth | 4.3% | 21.1% | 36.9% | – |
| Cost of Goods Sold | $5,230 | $4,947 | $4,596 | $3,571 |
| Gross Profit | $9,843 | $9,510 | $7,338 | $5,149 |
| % Margin | 65.3% | 65.8% | 61.5% | 59% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,012 | $661 | $668 | $587 |
| SG&A Expenses | $1,012 | $661 | $668 | $587 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $747 | $782 | $606 | $453 |
| Operating Expenses | $1,759 | $1,443 | $1,274 | $1,040 |
| Operating Income | $8,083 | $8,067 | $6,064 | $4,110 |
| % Margin | 53.6% | 55.8% | 50.8% | 47.1% |
| Other Income/Exp. Net | -$1,014 | -$1,007 | -$772 | -$275 |
| Pre-Tax Income | $7,069 | $7,060 | $5,293 | $3,836 |
| Tax Expense | $2,133 | $2,039 | $1,376 | $972 |
| Net Income | $4,929 | $5,012 | $3,901 | $2,857 |
| % Margin | 32.7% | 34.7% | 32.7% | 32.8% |
| EPS | 102.08 | 103.84 | 80.8 | 58.8 |
| % Growth | -1.7% | 28.5% | 37.4% | – |
| EPS Diluted | 102.08 | 103.84 | 80.8 | 58.8 |
| Weighted Avg Shares Out | 48 | 48 | 48 | 49 |
| Weighted Avg Shares Out Dil | 48 | 48 | 48 | 49 |
| Supplemental Information | – | – | – | – |
| Interest Income | $245 | $298 | $171 | $129 |
| Interest Expense | $1,329 | $1,269 | $934 | $517 |
| Depreciation & Amortization | $757 | $641 | $551 | $487 |
| EBITDA | $9,155 | $8,971 | $6,778 | $4,840 |
| % Margin | 60.7% | 62.1% | 56.8% | 55.5% |