Grupo Aeroportuario del Sureste SAB de CV
BMV:ASURB
Income Statement
Earnings Waterfall
Grupo Aeroportuario del Sureste SAB de CV
Revenue
|
26.8B
MXN
|
Cost of Revenue
|
-556m
MXN
|
Gross Profit
|
26.3B
MXN
|
Operating Expenses
|
-10.4B
MXN
|
Operating Income
|
15.8B
MXN
|
Other Expenses
|
-5B
MXN
|
Net Income
|
10.8B
MXN
|
Income Statement
Grupo Aeroportuario del Sureste SAB de CV
Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
5 455
N/A
|
5 512
+1%
|
5 672
+3%
|
5 879
+4%
|
6 293
+7%
|
7 072
+12%
|
7 775
+10%
|
8 995
+16%
|
9 275
+3%
|
9 399
+1%
|
9 582
+2%
|
9 753
+2%
|
10 153
+4%
|
10 844
+7%
|
11 719
+8%
|
12 590
+7%
|
13 954
+11%
|
14 906
+7%
|
15 358
+3%
|
15 410
+0%
|
15 595
+1%
|
15 777
+1%
|
16 201
+3%
|
16 822
+4%
|
16 877
+0%
|
14 575
-14%
|
12 916
-11%
|
12 625
-2%
|
11 367
-10%
|
13 830
+22%
|
16 249
+17%
|
18 785
+16%
|
21 311
+13%
|
28 827
+35%
|
30 256
+5%
|
25 314
-16%
|
31 763
+25%
|
26 174
-18%
|
26 218
+0%
|
25 822
-2%
|
26 807
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 402)
|
(2 404)
|
(2 403)
|
(2 548)
|
(114)
|
(122)
|
(131)
|
(4 725)
|
(4 736)
|
(4 746)
|
(4 756)
|
(4 616)
|
(238)
|
(342)
|
(486)
|
(10 909)
|
(756)
|
(853)
|
(924)
|
(7 531)
|
(993)
|
(1 000)
|
(819)
|
(8 295)
|
(638)
|
(397)
|
(347)
|
(9 275)
|
(375)
|
(454)
|
(517)
|
(9 864)
|
(414)
|
(773)
|
(803)
|
(10 675)
|
(848)
|
(541)
|
(548)
|
(10 259)
|
(556)
|
|
Gross Profit |
3 053
N/A
|
3 108
+2%
|
3 269
+5%
|
3 331
+2%
|
6 179
+85%
|
6 950
+12%
|
7 644
+10%
|
4 270
-44%
|
4 539
+6%
|
4 653
+3%
|
4 826
+4%
|
5 137
+6%
|
9 914
+93%
|
10 502
+6%
|
11 233
+7%
|
1 681
-85%
|
13 198
+685%
|
14 053
+6%
|
14 434
+3%
|
7 880
-45%
|
14 602
+85%
|
14 777
+1%
|
15 382
+4%
|
8 527
-45%
|
16 239
+90%
|
14 178
-13%
|
12 569
-11%
|
3 350
-73%
|
10 992
+228%
|
13 375
+22%
|
15 732
+18%
|
8 921
-43%
|
20 897
+134%
|
28 054
+34%
|
29 453
+5%
|
14 639
-50%
|
30 915
+111%
|
25 633
-17%
|
25 670
+0%
|
15 563
-39%
|
26 251
+69%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(157)
|
(153)
|
(248)
|
(170)
|
(2 828)
|
(3 348)
|
(3 782)
|
(197)
|
(207)
|
(127)
|
(91)
|
(205)
|
(4 636)
|
(4 817)
|
(5 127)
|
(204)
|
(11 156)
|
(11 827)
|
(12 207)
|
(101)
|
(6 803)
|
(6 528)
|
(6 763)
|
(45)
|
(7 710)
|
(8 360)
|
(8 407)
|
(74)
|
(8 693)
|
(8 604)
|
(8 759)
|
(263)
|
(10 153)
|
(12 213)
|
(12 486)
|
(287)
|
(12 204)
|
(10 124)
|
(10 179)
|
(319)
|
(10 442)
|
|
Selling, General & Administrative |
(158)
|
(153)
|
(248)
|
(170)
|
(2 828)
|
(3 348)
|
(3 782)
|
(197)
|
(208)
|
(127)
|
(91)
|
(205)
|
(4 070)
|
(3 287)
|
(2 478)
|
(204)
|
(1 095)
|
(1 166)
|
(1 172)
|
(235)
|
(1 160)
|
(1 191)
|
(2 917)
|
(250)
|
(5 096)
|
(7 046)
|
(7 087)
|
(233)
|
(3 981)
|
(3 851)
|
(4 012)
|
(263)
|
0
|
(10 644)
|
(10 918)
|
(287)
|
(12 755)
|
(10 425)
|
(10 479)
|
(319)
|
(10 442)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(139)
|
(314)
|
(555)
|
0
|
(6 196)
|
(6 545)
|
(6 304)
|
0
|
(970)
|
(942)
|
0
|
0
|
(975)
|
0
|
0
|
0
|
(942)
|
0
|
0
|
0
|
(498)
|
(1 502)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(426)
|
(1 217)
|
(2 095)
|
0
|
(3 865)
|
(4 117)
|
(4 730)
|
135
|
(4 673)
|
(4 396)
|
(3 846)
|
205
|
(1 640)
|
(1 314)
|
(1 320)
|
159
|
(3 770)
|
(4 753)
|
(4 747)
|
0
|
(9 655)
|
(66)
|
(1 568)
|
0
|
552
|
301
|
300
|
0
|
0
|
|
Operating Income |
2 895
N/A
|
2 955
+2%
|
3 021
+2%
|
3 161
+5%
|
3 351
+6%
|
3 602
+8%
|
3 862
+7%
|
4 073
+5%
|
4 332
+6%
|
4 525
+4%
|
4 735
+5%
|
4 933
+4%
|
5 279
+7%
|
5 685
+8%
|
6 106
+7%
|
1 477
-76%
|
2 042
+38%
|
2 226
+9%
|
2 227
+0%
|
7 779
+249%
|
7 798
+0%
|
8 249
+6%
|
8 619
+4%
|
8 481
-2%
|
8 529
+1%
|
5 819
-32%
|
4 162
-28%
|
3 276
-21%
|
2 300
-30%
|
4 771
+107%
|
6 973
+46%
|
8 658
+24%
|
10 744
+24%
|
15 841
+47%
|
16 967
+7%
|
14 352
-15%
|
18 712
+30%
|
15 509
-17%
|
15 491
0%
|
15 244
-2%
|
15 809
+4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(36)
|
35
|
32
|
(79)
|
(78)
|
(105)
|
(169)
|
(59)
|
(42)
|
0
|
79
|
99
|
157
|
131
|
14
|
(119)
|
6 624
|
6 407
|
6 229
|
(862)
|
(857)
|
(839)
|
(694)
|
(820)
|
(281)
|
(284)
|
(376)
|
(420)
|
(905)
|
(906)
|
(735)
|
(532)
|
(636)
|
(588)
|
(716)
|
(613)
|
(1 141)
|
(1 338)
|
(1 016)
|
(623)
|
(140)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
346
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7 029
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
2 859
N/A
|
2 990
+5%
|
3 053
+2%
|
3 082
+1%
|
3 273
+6%
|
3 497
+7%
|
3 693
+6%
|
4 014
+9%
|
4 290
+7%
|
4 525
+5%
|
4 814
+6%
|
5 031
+5%
|
5 435
+8%
|
5 817
+7%
|
6 119
+5%
|
8 387
+37%
|
8 666
+3%
|
8 632
0%
|
8 456
-2%
|
6 917
-18%
|
6 941
+0%
|
7 410
+7%
|
7 925
+7%
|
7 662
-3%
|
8 248
+8%
|
5 535
-33%
|
3 786
-32%
|
2 856
-25%
|
1 395
-51%
|
3 865
+177%
|
6 238
+61%
|
8 126
+30%
|
10 108
+24%
|
15 253
+51%
|
16 250
+7%
|
14 085
-13%
|
17 571
+25%
|
14 171
-19%
|
14 475
+2%
|
14 620
+1%
|
15 669
+7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(414)
|
(645)
|
(637)
|
(799)
|
(879)
|
(925)
|
(997)
|
(1 100)
|
(1 192)
|
(1 294)
|
(1 372)
|
(1 402)
|
(1 396)
|
(1 492)
|
(1 566)
|
(1 636)
|
(1 788)
|
(1 808)
|
(1 770)
|
(1 797)
|
(1 769)
|
(1 813)
|
(1 994)
|
(1 978)
|
(2 118)
|
(1 494)
|
(939)
|
(729)
|
(195)
|
(771)
|
(1 332)
|
(1 729)
|
(2 399)
|
(3 656)
|
(3 932)
|
(3 439)
|
(4 322)
|
(3 491)
|
(3 666)
|
(3 944)
|
(4 408)
|
|
Income from Continuing Operations |
2 445
|
2 345
|
2 415
|
2 284
|
2 394
|
2 572
|
2 696
|
2 914
|
3 098
|
3 231
|
3 443
|
3 629
|
4 040
|
4 325
|
4 554
|
6 750
|
6 879
|
6 825
|
6 686
|
5 120
|
5 172
|
5 597
|
5 931
|
5 684
|
6 129
|
4 040
|
2 847
|
2 127
|
1 200
|
3 095
|
4 905
|
6 398
|
7 709
|
11 597
|
12 318
|
10 646
|
13 248
|
10 680
|
10 809
|
10 676
|
11 260
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(19)
|
(64)
|
(916)
|
(928)
|
(921)
|
(894)
|
(132)
|
(170)
|
(255)
|
(262)
|
(218)
|
(248)
|
(106)
|
(122)
|
(154)
|
(167)
|
(310)
|
(432)
|
(414)
|
(477)
|
(718)
|
(686)
|
(659)
|
(749)
|
(615)
|
(581)
|
(472)
|
(487)
|
|
Net Income (Common) |
2 445
N/A
|
2 345
-4%
|
2 415
+3%
|
2 284
-5%
|
2 394
+5%
|
2 572
+7%
|
2 696
+5%
|
2 914
+8%
|
3 098
+6%
|
3 231
+4%
|
3 443
+7%
|
3 629
+5%
|
4 040
+11%
|
4 306
+7%
|
4 489
+4%
|
5 834
+30%
|
5 950
+2%
|
5 904
-1%
|
5 791
-2%
|
4 988
-14%
|
5 001
+0%
|
5 342
+7%
|
5 668
+6%
|
5 466
-4%
|
5 882
+8%
|
3 935
-33%
|
2 725
-31%
|
1 972
-28%
|
1 033
-48%
|
2 785
+170%
|
4 474
+61%
|
5 984
+34%
|
7 232
+21%
|
10 880
+50%
|
11 632
+7%
|
9 987
-14%
|
12 499
+25%
|
10 065
-19%
|
10 228
+2%
|
10 204
0%
|
10 773
+6%
|
|
EPS (Diluted) |
8.14
N/A
|
7.81
-4%
|
7.96
+2%
|
7.61
-4%
|
7.98
+5%
|
8.57
+7%
|
8.98
+5%
|
9.71
+8%
|
10.32
+6%
|
10.77
+4%
|
11.48
+7%
|
12.1
+5%
|
13.47
+11%
|
14.36
+7%
|
14.97
+4%
|
19.45
+30%
|
19.84
+2%
|
19.68
-1%
|
19.3
-2%
|
16.63
-14%
|
16.67
+0%
|
17.81
+7%
|
18.89
+6%
|
18.22
-4%
|
19.61
+8%
|
13.12
-33%
|
9.08
-31%
|
6.57
-28%
|
3.44
-48%
|
9.28
+170%
|
14.91
+61%
|
19.95
+34%
|
24.11
+21%
|
36.27
+50%
|
38.77
+7%
|
33.29
-14%
|
41.66
+25%
|
33.55
-19%
|
34.09
+2%
|
34.01
0%
|
35.91
+6%
|