Grupo Aeroportuario del Sureste, S. A. B. de C. V.
Grupo Aeroportuario del Sureste, S. A. B. de C. V. (ASR) Financial Performance & Income Statement Overview
Review Grupo Aeroportuario del Sureste, S. A. B. de C. V. (ASR) income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns.
Grupo Aeroportuario del Sureste, S. A. B. de C. V. (ASR) Income Statement & Financial Overview
Explore comprehensive income reports for Grupo Aeroportuario del Sureste, S. A. B. de C. V. ASR, broken down by year and quarter.
| Metric | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 |
|---|---|---|---|---|
| Revenue | $9.02B | $7.48B | $7.39B | $7.43B |
| Cost of Revenue | $6.64B | $2.59B | $135.77M | $2.03B |
| Gross Profit | $2.38B | $4.89B | $7.26B | $5.40B |
| Gross Profit Ratio | $0.26 | $0.65 | $0.98 | $0.73 |
| R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
| SG&A Expenses | $94.76M | $65.11M | $2.92B | $79.02M |
| Operating Expenses | -$2.12B | $796.38M | $2.92B | $825.27M |
| Total Costs & Expenses | $4.52B | $3.39B | $3.05B | $2.86B |
| Interest Income | $0.00 | $0.00 | $0.00 | $409.73M |
| Interest Expense | $0.00 | $0.00 | $0.00 | $255.40M |
| Depreciation & Amortization | $610.79M | $601.52M | $565.38M | $543.72M |
| EBITDA | $8.79B | $4.70B | $4.91B | $5.12B |
| EBITDA Ratio | $0.97 | $0.63 | $0.66 | $0.69 |
| Operating Income | $4.50B | $4.10B | $4.34B | $4.58B |
| Operating Income Ratio | $0.50 | $0.55 | $0.59 | $0.62 |
| Other Income/Expenses (Net) | $786.21M | $905.49M | $1.21B | -$44.72M |
| Income Before Tax | $5.29B | $5.003B | $5.55B | $4.53B |
| Income Before Tax Ratio | $0.59 | $0.67 | $0.75 | $0.61 |
| Income Tax Expense | $1.70B | $1.53B | $1.77B | $1.35B |
| Net Income | $3.41B | $3.38B | $3.67B | $3.08B |
| Net Income Ratio | $0.38 | $0.45 | $0.50 | $0.41 |
| EPS | $11.38 | $11.27 | $12.25 | $10.27 |
| Diluted EPS | $11.38 | $11.27 | $12.25 | $10.27 |
| Weighted Avg Shares Outstanding | $300.00M | $300.001M | $300.001M | $300.001M |
| Weighted Avg Shares Outstanding (Diluted) | $300.00M | $300.001M | $300.001M | $300.001M |
Over the past four quarters, Grupo Aeroportuario del Sureste, S. A. B. de C. V. demonstrated steady revenue growth, increasing from $7.43B in Q1 2024 to $9.02B in Q4 2024. Operating income reached $4.50B in Q4 2024, maintaining a consistent 50% margin over recent quarters. Despite fluctuations in R&D and SG&A expenses, EBITDA remained robust at $8.79B, reflecting operational efficiency. Net income rose to $3.41B, with EPS at $11.38. Disciplined expense management helped sustain profitability, highlighting solid overall financial performance.
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