Grupo Aeroportuario del Sureste, S. A. B. de C. V. (ASR) — Financial statements
Income statement, balance sheet, and cash flow for Grupo Aeroportuario del Sureste, S. A. B. de C. V. — annual and quarterly history with growth and margin analysis.
| Metric (MXN Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 37,237↑18.8% | 31,333↑21.3% | 25,822↑2.0% | 25,314↑34.8% | 18,785 | |
| Cost of Revenue | 16,637↑48.9% | 11,170↑8.9% | 10,259↑56.7% | 6,548↑0.3% | 6,528 | |
| Gross Profit | 20,601↑2.2% | 20,162↑29.6% | 15,563↓17.1% | 18,766↑53.1% | 12,257 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 346↑8.3% | 320↑0.1% | 319↑11.2% | 287↓82.1% | 1,606 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 346↑8.3% | 320↑0.1% | 319↑11.2% | 287↓82.1% | 1,606 | |
| Other Expenses | 3,261↑40.4% | 2,323 | 0.00↓100.0% | 3,781↑89.7% | 1,993 | |
| Operating Expenses | 3,607↑36.5% | 2,643↑727.9% | 319↓92.2% | 4,068↑13.0% | 3,599 | |
| Total Costs & Expenses | 20,244↑46.6% | 13,813↑30.6% | 10,578↓0.4% | 10,616↑4.8% | 10,127 | |
| Operating Results | ||||||
| Operating Income | 16,994↓3.0% | 17,520↑14.9% | 15,244↑3.7% | 14,698↑69.8% | 8,658 | |
| Depreciation & Amortization | 3,261↑40.4% | 2,323↑12.3% | 2,069↑0.5% | 2,059↑3.3% | 1,993 | |
| EBITDA | 20,255↓13.9% | 23,523↑32.0% | 17,815↑4.8% | 16,999↑59.7% | 10,645 | |
| EBIT | 16,994↓19.8% | 21,200↑34.6% | 15,746↑5.4% | 14,940↑72.6% | 8,658 | |
| Interest & Other Income | ||||||
| Net Interest Income | -2,030↓357.4% | 788↑252.8% | 223↑155.1% | -405↑36.7% | -640 | |
| Interest Income | 0.00↓100.0% | 1,615↑19.7% | 1,349↑199.7% | 450↑122.7% | 202 | |
| Interest Expense | 0.00↓100.0% | 827↓26.6% | 1,126↑31.6% | 856↑1.6% | 842 | |
| Non-Operating Income | 0.00↑100.0% | -3,680↓632.4% | -502↓107.5% | -242 | 0.00 | |
| Other Income / Expenses | -2,035↓171.3% | 2,853↑557.6% | -623↓1.6% | -613↓15.4% | -532 | |
| Income Before Tax | 14,959↓26.6% | 20,373↑39.3% | 14,620↑3.8% | 14,085↑73.3% | 8,126 | |
| Income Tax Expense | 4,034↓36.4% | 6,342↑60.8% | 3,944↑14.7% | 3,439↑98.9% | 1,729 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 10,925↓22.1% | 14,030↑31.4% | 10,676↑0.3% | 10,646↑66.4% | 6,398 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 10,489↓22.6% | 13,551↑32.8% | 10,204↑2.2% | 9,987↑66.9% | 5,984 | |
| Bottom-Line Net Income | 10,489↓22.6% | 13,551↑32.8% | 10,204↑2.2% | 9,987↑66.9% | 5,984 | |
| EPS (Basic) | 349.60↓22.6% | 451.70↑32.8% | 340.10↑2.2% | 332.90↑66.9% | 199.50 | |
| EPS (Diluted) | 349.60↓22.6% | 451.70↑32.8% | 340.10↑2.2% | 332.90↑66.9% | 199.50 | |
| Weighted Average Shares | 30↑0.0% | 30↓0.0% | 30↑0.0% | 30↓0.0% | 30 | |
| Weighted Average Diluted Shares | 30↑0.0% | 30↑0.0% | 30↑0.0% | 30↓0.0% | 30 | |
* All figures in Millions of MXN, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.