Grupo Aeroportuario del Centro Norte SAB de CV
BMV:OMAB
Income Statement
Earnings Waterfall
Grupo Aeroportuario del Centro Norte SAB de CV
Revenue
|
14.5B
MXN
|
Cost of Revenue
|
-5.7B
MXN
|
Gross Profit
|
8.7B
MXN
|
Operating Expenses
|
-660.9m
MXN
|
Operating Income
|
8.1B
MXN
|
Other Expenses
|
-3.1B
MXN
|
Net Income
|
5B
MXN
|
Income Statement
Grupo Aeroportuario del Centro Norte SAB de CV
Dec-2013 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
3 418
N/A
|
3 463
+1%
|
3 531
+2%
|
3 671
+4%
|
3 730
+2%
|
3 919
+5%
|
4 121
+5%
|
4 255
+3%
|
4 493
+6%
|
4 599
+2%
|
4 839
+5%
|
5 193
+7%
|
5 550
+7%
|
6 023
+9%
|
6 423
+7%
|
6 811
+6%
|
7 130
+5%
|
7 443
+4%
|
7 691
+3%
|
7 774
+1%
|
7 907
+2%
|
7 917
+0%
|
8 096
+2%
|
8 285
+2%
|
8 527
+3%
|
8 482
-1%
|
6 950
-18%
|
6 008
-14%
|
5 367
-11%
|
4 954
-8%
|
6 499
+31%
|
7 663
+18%
|
8 720
+14%
|
9 444
+8%
|
10 180
+8%
|
10 949
+8%
|
11 935
+9%
|
12 948
+8%
|
13 652
+5%
|
14 413
+6%
|
14 457
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 757)
|
(1 773)
|
(1 769)
|
(1 831)
|
(909)
|
(1 808)
|
(1 911)
|
(1 934)
|
(998)
|
(1 841)
|
(1 862)
|
(1 949)
|
(1 046)
|
(2 445)
|
(2 725)
|
(3 026)
|
(2 078)
|
(3 416)
|
(3 443)
|
(3 330)
|
(1 922)
|
(3 067)
|
(2 990)
|
(2 977)
|
(1 716)
|
(3 126)
|
(3 026)
|
(3 120)
|
(1 893)
|
(3 183)
|
(3 527)
|
(3 731)
|
(2 427)
|
(4 138)
|
(4 506)
|
(4 709)
|
(3 419)
|
(5 638)
|
(5 681)
|
(5 922)
|
(5 729)
|
|
Gross Profit |
1 661
N/A
|
1 690
+2%
|
1 762
+4%
|
1 841
+4%
|
2 821
+53%
|
2 111
-25%
|
2 210
+5%
|
2 321
+5%
|
3 495
+51%
|
2 758
-21%
|
2 977
+8%
|
3 244
+9%
|
4 504
+39%
|
3 577
-21%
|
3 699
+3%
|
3 785
+2%
|
5 052
+33%
|
4 028
-20%
|
4 248
+5%
|
4 444
+5%
|
5 985
+35%
|
4 850
-19%
|
5 106
+5%
|
5 308
+4%
|
6 811
+28%
|
5 356
-21%
|
3 924
-27%
|
2 888
-26%
|
3 475
+20%
|
1 770
-49%
|
2 973
+68%
|
3 932
+32%
|
6 293
+60%
|
5 305
-16%
|
5 674
+7%
|
6 240
+10%
|
8 516
+36%
|
7 310
-14%
|
7 972
+9%
|
8 491
+7%
|
8 728
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(452)
|
(472)
|
(497)
|
(486)
|
(1 350)
|
(500)
|
(510)
|
(528)
|
(1 458)
|
(564)
|
(574)
|
(581)
|
(1 743)
|
(636)
|
(628)
|
(647)
|
(1 814)
|
(594)
|
(566)
|
(540)
|
(1 852)
|
(534)
|
(553)
|
(559)
|
(1 957)
|
(545)
|
(539)
|
(535)
|
(1 753)
|
(521)
|
(537)
|
(564)
|
(2 184)
|
(591)
|
(595)
|
(630)
|
(2 452)
|
(689)
|
(700)
|
(664)
|
(661)
|
|
Selling, General & Administrative |
(501)
|
(519)
|
(521)
|
(523)
|
(707)
|
(541)
|
(547)
|
(551)
|
(748)
|
(571)
|
(587)
|
(604)
|
(841)
|
(654)
|
(646)
|
(645)
|
(817)
|
(598)
|
(570)
|
(546)
|
(760)
|
(535)
|
(554)
|
(560)
|
(736)
|
(546)
|
(539)
|
(535)
|
(645)
|
(521)
|
(537)
|
(565)
|
(731)
|
(592)
|
(596)
|
(631)
|
(822)
|
(689)
|
(701)
|
(665)
|
(661)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(224)
|
0
|
0
|
0
|
(239)
|
0
|
0
|
0
|
(277)
|
0
|
0
|
0
|
(299)
|
0
|
0
|
0
|
(352)
|
0
|
0
|
0
|
(415)
|
0
|
0
|
0
|
(435)
|
0
|
0
|
0
|
(487)
|
0
|
0
|
0
|
(551)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
50
|
47
|
24
|
37
|
(419)
|
41
|
37
|
22
|
(471)
|
8
|
13
|
23
|
(625)
|
17
|
18
|
(2)
|
(697)
|
4
|
5
|
6
|
(741)
|
0
|
1
|
1
|
(806)
|
1
|
0
|
0
|
(673)
|
0
|
0
|
1
|
(966)
|
1
|
1
|
1
|
(1 078)
|
0
|
1
|
1
|
1
|
|
Operating Income |
1 209
N/A
|
1 217
+1%
|
1 265
+4%
|
1 355
+7%
|
1 471
+9%
|
1 611
+10%
|
1 701
+6%
|
1 793
+5%
|
2 036
+14%
|
2 195
+8%
|
2 403
+10%
|
2 663
+11%
|
2 761
+4%
|
2 941
+6%
|
3 070
+4%
|
3 139
+2%
|
3 238
+3%
|
3 434
+6%
|
3 682
+7%
|
3 904
+6%
|
4 132
+6%
|
4 316
+4%
|
4 554
+6%
|
4 749
+4%
|
4 854
+2%
|
4 811
-1%
|
3 385
-30%
|
2 354
-30%
|
1 721
-27%
|
1 249
-27%
|
2 436
+95%
|
3 367
+38%
|
4 109
+22%
|
4 714
+15%
|
5 079
+8%
|
5 610
+10%
|
6 064
+8%
|
6 620
+9%
|
7 272
+10%
|
7 827
+8%
|
8 067
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(112)
|
(132)
|
(127)
|
(170)
|
(210)
|
(248)
|
(268)
|
(290)
|
(288)
|
(275)
|
(246)
|
(259)
|
(160)
|
(235)
|
(294)
|
(265)
|
(289)
|
(235)
|
(142)
|
(148)
|
(147)
|
(100)
|
(160)
|
(118)
|
(256)
|
77
|
44
|
(77)
|
(229)
|
(551)
|
(630)
|
(514)
|
(275)
|
(425)
|
(439)
|
(616)
|
(772)
|
(835)
|
(934)
|
(987)
|
(1 007)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(31)
|
(15)
|
(13)
|
(8)
|
0
|
(35)
|
(36)
|
(29)
|
0
|
5
|
5
|
(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
|
|
Pre-Tax Income |
1 066
N/A
|
1 071
+0%
|
1 125
+5%
|
1 177
+5%
|
1 259
+7%
|
1 328
+5%
|
1 396
+5%
|
1 474
+6%
|
1 749
+19%
|
1 925
+10%
|
2 163
+12%
|
2 403
+11%
|
2 623
+9%
|
2 705
+3%
|
2 777
+3%
|
2 874
+3%
|
2 951
+3%
|
3 199
+8%
|
3 540
+11%
|
3 756
+6%
|
3 986
+6%
|
4 215
+6%
|
4 394
+4%
|
4 631
+5%
|
4 600
-1%
|
4 889
+6%
|
3 429
-30%
|
2 277
-34%
|
1 492
-34%
|
698
-53%
|
1 805
+159%
|
2 853
+58%
|
3 836
+34%
|
4 290
+12%
|
4 641
+8%
|
4 994
+8%
|
5 293
+6%
|
5 785
+9%
|
6 338
+10%
|
6 839
+8%
|
7 060
+3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
135
|
162
|
106
|
98
|
(232)
|
(301)
|
(306)
|
(349)
|
(512)
|
(573)
|
(641)
|
(700)
|
(747)
|
(779)
|
(787)
|
(792)
|
(813)
|
(875)
|
(1 016)
|
(1 086)
|
(1 121)
|
(1 201)
|
(1 241)
|
(1 346)
|
(1 372)
|
(1 451)
|
(1 022)
|
(657)
|
(395)
|
(154)
|
(460)
|
(765)
|
(972)
|
(1 090)
|
(1 132)
|
(1 196)
|
(1 376)
|
(1 541)
|
(1 749)
|
(1 938)
|
(2 039)
|
|
Income from Continuing Operations |
1 201
|
1 233
|
1 232
|
1 275
|
1 027
|
1 027
|
1 090
|
1 125
|
1 237
|
1 352
|
1 521
|
1 703
|
1 877
|
1 926
|
1 990
|
2 082
|
2 137
|
2 324
|
2 524
|
2 669
|
2 864
|
3 015
|
3 153
|
3 286
|
3 227
|
3 437
|
2 408
|
1 620
|
1 098
|
544
|
1 345
|
2 087
|
2 864
|
3 200
|
3 508
|
3 798
|
3 917
|
4 244
|
4 588
|
4 901
|
5 020
|
|
Income to Minority Interest |
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(4)
|
(6)
|
(8)
|
(12)
|
(9)
|
(10)
|
(9)
|
(11)
|
(12)
|
(12)
|
(15)
|
(9)
|
(8)
|
(8)
|
(9)
|
(8)
|
(6)
|
(4)
|
0
|
(1)
|
(4)
|
(6)
|
(9)
|
(13)
|
(14)
|
(16)
|
(13)
|
(9)
|
(10)
|
(9)
|
|
Net Income (Common) |
1 200
N/A
|
1 231
+3%
|
1 230
0%
|
1 272
+3%
|
1 025
-19%
|
1 024
0%
|
1 087
+6%
|
1 122
+3%
|
1 234
+10%
|
1 349
+9%
|
1 520
+13%
|
1 699
+12%
|
1 870
+10%
|
1 918
+3%
|
1 979
+3%
|
2 073
+5%
|
2 128
+3%
|
2 315
+9%
|
2 513
+9%
|
2 657
+6%
|
2 852
+7%
|
3 000
+5%
|
3 144
+5%
|
3 278
+4%
|
3 220
-2%
|
3 429
+6%
|
2 400
-30%
|
1 613
-33%
|
1 094
-32%
|
544
-50%
|
1 344
+147%
|
2 083
+55%
|
2 857
+37%
|
3 190
+12%
|
3 495
+10%
|
3 784
+8%
|
3 901
+3%
|
4 232
+8%
|
4 579
+8%
|
4 890
+7%
|
5 012
+2%
|
|
EPS (Diluted) |
3.01
N/A
|
3.09
+3%
|
3.11
+1%
|
3.2
+3%
|
2.58
-19%
|
2.59
+0%
|
2.75
+6%
|
2.85
+4%
|
3.13
+10%
|
3.43
+10%
|
3.87
+13%
|
4.23
+9%
|
4.75
+12%
|
4.87
+3%
|
5.02
+3%
|
5.27
+5%
|
5.4
+2%
|
5.88
+9%
|
6.38
+9%
|
6.75
+6%
|
7.25
+7%
|
7.62
+5%
|
7.99
+5%
|
8.37
+5%
|
8.18
-2%
|
8.75
+7%
|
6.15
-30%
|
4.12
-33%
|
2.8
-32%
|
1.39
-50%
|
3.45
+148%
|
5.39
+56%
|
7.35
+36%
|
8.25
+12%
|
9.05
+10%
|
9.8
+8%
|
10.1
+3%
|
10.96
+9%
|
11.86
+8%
|
12.66
+7%
|
12.98
+3%
|