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 | $15,072,956 | $14,457,080 | $11,934,768 | $8,720,010 |
| % Growth | 4.3% | 21.1% | 36.9% | – |
| Cost of Goods Sold | $5,230,384 | $4,946,696 | $4,596,338 | $3,570,893 |
| Gross Profit | $9,842,572 | $9,510,384 | $7,338,430 | $5,149,117 |
| % Margin | 65.3% | 65.8% | 61.5% | 59% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,011,911 | $661,447 | $667,600 | $586,542 |
| SG&A Expenses | $1,011,911 | $661,447 | $667,600 | $586,542 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $747,449 | $782,028 | $606,384 | $453,464 |
| Operating Expenses | $1,759,360 | $1,443,475 | $1,273,984 | $1,040,006 |
| Operating Income | $8,083,212 | $8,066,909 | $6,064,486 | $4,110,389 |
| % Margin | 53.6% | 55.8% | 50.8% | 47.1% |
| Other Income/Exp. Net | -$1,013,974 | -$1,007,041 | -$771,661 | -$274,580 |
| Pre-Tax Income | $7,069,238 | $7,059,868 | $5,292,825 | $3,835,809 |
| Tax Expense | $2,133,014 | $2,039,442 | $1,375,520 | $972,179 |
| Net Income | $4,928,804 | $5,011,842 | $3,900,967 | $2,857,265 |
| % 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 | 48,271 | 48,271 | 48,271 | 48,579 |
| Weighted Avg Shares Out Dil | 48,271 | 48,271 | 48,271 | 48,579 |
| Supplemental Information | – | – | – | – |
| Interest Income | $245,065 | $297,910 | $171,312 | $129,479 |
| Interest Expense | $1,328,920 | $1,269,440 | $934,102 | $516,676 |
| Depreciation & Amortization | $756,983 | $641,343 | $551,200 | $487,230 |
| EBITDA | $9,155,141 | $8,970,651 | $6,778,127 | $4,839,715 |
| % Margin | 60.7% | 62.1% | 56.8% | 55.5% |