Industrials - Airlines, Airports & Air Services - NYSE - MX
$ 261.54
-0.917 %
$ 7.93 B
Market Cap
12.72
P/E
INCOME STATEMENT
25.8 B
REVENUE
15.2 B
OPERATING INCOME
10.2 B
NET INCOME
EFFICIENCY
Earnings Waterfall
Grupo Aeroportuario del Sureste, S. A. B. de C. V.
| Revenue | 25.8 B |
| Cost Of Revenue | 10.3 B |
| Gross Profit | 15.6 B |
| Operating Expenses | 319 M |
| Operating Income | 15.2 B |
| Other Expenses | 5.04 B |
| Net Income | 10.2 B |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | Dec-2011 | Dec-2010 | Dec-2009 | Dec-2008 | Dec-2007 | Dec-2006 | Dec-2005 | Dec-2004 | Dec-2003 | Dec-2002 | Dec-2001 | Dec-2000 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||||||||||||||
| Revenue | 25 821.6 | 25 313.9 | 18 784.7 | 12 624.7 | 16 821.6 | 15 410.2 | 12 513.9 | 9 753.5 | 8 994.6 | 5 879.2 | 5 446.1 | 5 119.9 | 4 573.3 | 4 235.5 | 3 131.2 | 3 168.7 | 2 785.9 | 2 239.0 | 2 063.8 | 1 976.0 | 1 466.6 | 1 240.6 | 1 164.3 | 1 158.3 |
| GROSS PROFIT | ||||||||||||||||||||||||
| Cost Of Revenue | 10 258.9 | 6 547.7 | 6 527.9 | 6 625.7 | 5 061.1 | 4 478.6 | 4 132.2 | 3 453.3 | 4 724.7 | 1 661.1 | 1 581.8 | 1 647.7 | 1 619.3 | 1 690.0 | 788.6 | 810.1 | 743.6 | 620.0 | 536.4 | 467.3 | 369.7 | 343.9 | 288.2 | 269.9 |
| Gross Profit | 15 562.7 | 18 766.2 | 12 256.8 | 5 999.1 | 11 760.6 | 10 931.7 | 8 381.6 | 6 300.2 | 4 269.9 | 4 218.0 | 3 864.3 | 3 472.2 | 2 954.0 | 2 545.5 | 2 342.6 | 2 358.6 | 2 042.2 | 1 618.9 | 1 527.4 | 1 508.6 | 1 096.9 | 896.7 | 876.1 | 888.4 |
| OPERATING INCOME | ||||||||||||||||||||||||
| Operating Expenses | 319.2 | 4 068.0 | 3 599.1 | 2 722.9 | 3 279.3 | 3 152.7 | 6 904.8 | 1 367.6 | 197.0 | 1 057.1 | 993.2 | 942.3 | 859.5 | 821.2 | 1 005.3 | 974.9 | 873.7 | 789.3 | 719.1 | 653.3 | 560.3 | 530.9 | 492.1 | 501.8 |
| Selling, General and Administrative Expenses | 319.2 | 287.1 | 1 605.8 | 947.0 | 1 647.1 | 1 526.6 | 1 019.6 | 837.9 | 197.0 | 602.8 | 575.0 | 540.8 | 476.8 | 442.0 | 375.8 | 373.4 | 104.0 | 301.5 | 124.3 | 105.8 | 121.0 | 107.0 | 99.6 | 211.4 |
| Research and Development Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 15 243.5 | 14 698.1 | 8 657.7 | 3 276.2 | 8 481.3 | 7 779.0 | 1 476.8 | 4 932.6 | 4 072.9 | 3 160.9 | 2 871.1 | 2 529.9 | 2 094.5 | 1 724.3 | 1 337.3 | 1 383.7 | 1 166.2 | 829.7 | 799.4 | 837.6 | 501.8 | 355.2 | 377.2 | 386.6 |
| PRE-TAX INCOME | ||||||||||||||||||||||||
| Interest Income Expense | 1 125.9 | 855.5 | 842.4 | 926.3 | 1 084.3 | 1 230.7 | 618.8 | 126.2 | 97.0 | 81.8 | 76.3 | 22.4 | 39.4 | 39.9 | 20.2 | 137.5 | 106.5 | 99.6 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income | (623.4) | (613.4) | (531.6) | (420.5) | (819.6) | (862.3) | 6 909.7 | 98.8 | (59.0) | (78.5) | (124.8) | 54.8 | 50.7 | 25.8 | 4.8 | (39.0) | (74.6) | (16.0) | 14.9 | (51.8) | (62.9) | 27.2 | (38.5) | (31.6) |
| Pre-Tax Income | 14 620.1 | 14 084.7 | 8 126.0 | 2 855.7 | 7 661.7 | 6 916.7 | 8 386.5 | 5 031.4 | 4 013.9 | 3 082.4 | 2 746.3 | 2 584.7 | 2 145.4 | 1 750.1 | 1 342.1 | 1 548.2 | 1 178.9 | 844.9 | 822.1 | 808.9 | 526.0 | 382.3 | 412.1 | 372.3 |
| NET INCOME | ||||||||||||||||||||||||
| Tax Provision | 3 944.1 | 3 438.8 | 1 728.5 | 729.2 | 1 978.1 | 1 796.9 | 1 636.4 | 1 402.1 | 1 100.1 | 798.7 | 449.4 | 509.4 | 553.1 | 475.0 | 544.7 | 498.8 | 145.5 | 301.1 | 250.0 | 184.2 | 231.9 | 151.5 | 152.7 | 162.9 |
| Net Income | 10 203.7 | 9 986.5 | 5 983.7 | 1 972.3 | 5 465.8 | 4 987.6 | 5 834.5 | 3 629.3 | 2 913.7 | 2 283.7 | 2 296.9 | 2 075.3 | 1 592.4 | 1 275.1 | 797.4 | 1 049.5 | 522.4 | 528.1 | 563.2 | 607.0 | 276.2 | 220.3 | 252.8 | 209.4 |
| EPS | 34 | 333 | 199 | 65.7 | 182 | 166 | 194 | 121 | 97.1 | 76.1 | 76.6 | 69.2 | 53.1 | 42.5 | 26.6 | 35 | 17.4 | 17.6 | 18.8 | 20.2 | 10.8 | 11 | 10.1 | 10.5 |