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Mexico - Delayed Quote MXN

Grupo Aeroportuario del Centro Norte, S.A.B. de C.V. (OMAB.MX)

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204.09
-7.08
(-3.35%)
At close: February 21 at 2:59:56 PM CST
Currency in MXN All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
14,667,240
14,457,080
11,934,768
8,720,010
5,367,466
Cost of Revenue
4,971,440
4,946,696
4,596,338
3,570,893
2,847,702
Gross Profit
9,695,800
9,510,384
7,338,430
5,149,117
2,519,764
Operating Expense
1,817,328
1,444,000
1,273,984
1,040,006
798,425
Operating Income
7,878,472
8,066,384
6,064,446
4,109,111
1,721,339
Net Non Operating Interest Income Expense
-931,595
-971,530
-762,790
-387,197
-308,610
Other Income Expense
25,923
-34,986
-8,831
113,895
79,651
Pretax Income
6,972,800
7,059,868
5,292,825
3,835,809
1,492,380
Tax Provision
1,962,551
2,039,442
1,375,520
972,179
394,501
Net Income Common Stockholders
4,993,127
5,011,842
3,900,967
2,857,265
1,094,358
Diluted NI Available to Com Stockholders
4,993,127
5,011,842
3,900,967
2,857,265
1,094,358
Basic EPS
12.93
12.98
10.10
7.35
2.80
Diluted EPS
12.93
12.98
10.10
7.35
2.80
Basic Average Shares
386,169.43
386,169.43
386,169.43
388,634.78
390,313.97
Diluted Average Shares
386,169.43
386,169.43
386,169.43
388,634.78
390,313.97
Total Operating Income as Reported
7,878,997
8,066,909
6,064,486
4,110,389
1,721,468
Rent Expense Supplemental
--
119,720
112,790
92,726
106,279
Total Expenses
6,788,768
6,390,696
5,870,322
4,610,899
3,646,127
Net Income from Continuing & Discontinued Operation
4,993,127
5,011,842
3,900,967
2,857,265
1,094,358
Normalized Income
4,974,877.47
5,037,090.32
3,907,531.54
2,773,185.15
1,035,853.66
Interest Income
263,880
297,910
171,312
129,479
111,889
Interest Expense
1,195,475
1,269,440
934,102
516,676
420,499
Net Interest Income
-931,595
-971,530
-762,790
-387,197
-308,610
EBIT
8,168,275
8,329,308
6,226,927
4,352,485
1,912,879
EBITDA
8,895,745
8,970,651
6,778,127
4,839,715
2,348,223
Reconciled Cost of Revenue
4,971,440
4,946,696
4,596,338
3,570,893
2,847,702
Reconciled Depreciation
727,470
641,343
551,200
487,230
435,344
Net Income from Continuing Operation Net Minority Interest
4,993,127
5,011,842
3,900,967
2,857,265
1,094,358
Total Unusual Items Excluding Goodwill
25,398
-35,511
-8,871
112,617
79,522
Total Unusual Items
25,398
-35,511
-8,871
112,617
79,522
Normalized EBITDA
8,870,347
9,006,162
6,786,998
4,727,098
2,268,701
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
7,148.47
-10,262.68
-2,306.46
28,537.15
21,017.66
12/31/2020 - 11/30/2006

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