Southeast Airport (ASRMF) Operating Expenses (2009 - 2024)
Southeast Airport (ASRMF) reported Operating Expenses of -$309.0 million for Q4 2024, down 313.22% year-over-year from $144.9 million in Q1 2024, and down 272.4% quarter-over-quarter from $179.2 million in Q3 2024.
Southeast Airport (ASRMF) Operating Expenses (2009 - 2024) Analysis & Trends
Southeast Airport (ASRMF) has 12 years of Operating Expenses data on file, last reported at -$309.0 million in Q4 2024.
- Operating Expenses for Q4 2024 came in at -$309.0 million, down 313.22% year-over-year; the trailing twelve-month figure through Dec 2025 was -$129.8 million (down 160.07% YoY), and the FY2025 annual result was $47.0 million, down 69.6% from the prior year.
- Operating Expenses eased to -$309.0 million in Q4 2024 per ASRMF's latest filing, from $179.2 million in the prior quarter.
- Over five years, Operating Expenses peaked at $179.2 million in Q3 2024 and troughed at -$309.0 million in Q4 2024.
- A 5-year average of $102.9 million and a median of $121.8 million in 2022 frame the typical range for Operating Expenses.
- On a YoY basis, Operating Expenses climbed as much as 39.39% in 2024 and fell as far as 313.22% in 2024.
- A 5-year view of Operating Expenses shows it stood at $91.9 million in 2020, then rose by 4.42% to $95.9 million in 2021, then advanced by 21.08% to $116.2 million in 2022, then increased by 24.74% to $144.9 million in 2023, then tumbled by 313.22% to -$309.0 million in 2024.
- Business Quant data shows ASRMF's Operating Expenses at -$309.0 million in Q4 2024, $179.2 million in Q3 2024, and $177.5 million in Q2 2024.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Pacific Airport | 6,659.14 Bn | 6,658.57 Bn | 9.82 Bn | 6.31 Bn |
| 2 | Joby Aviation | 9.01 Bn | 9.01 Bn | 5.44 Mn | 257.83 Mn |
| 3 | Southeast Airport | 4.62 Bn | 4.02 Bn | - | - |
| 4 | Central North Airport | 2.05 Bn | 1.93 Bn | - | - |
| 5 | Wheels Up Experience | 259.93 Mn | 126.00 Mn | - | - |
| 6 | Volato | 5.42 Mn | 3.15 Mn | 703,000.00 | 3.34 Mn |
| 7 | AerSale | 3.97 Mn | -405,177.49 | - | - |
| 8 | Corporacion America Airports | 11,914.50 | -674.98 Mn | 198.55 Mn | -64.78 Mn |
| 9 | Icts International N V | - | - | - | - |
| 10 | Southeast Airport | - | - | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2024 | -308.96 Mn |
| Sep 30, 2024 | 179.21 Mn |
| Jun 30, 2024 | 177.53 Mn |
| Mar 31, 2024 | 168.21 Mn |
| Dec 30, 2023 | 144.90 Mn |
| Sep 30, 2023 | 156.01 Mn |
| Jun 30, 2023 | 127.37 Mn |
| Mar 31, 2023 | 130.55 Mn |
| Dec 30, 2022 | 116.16 Mn |
| Sep 30, 2022 | 128.51 Mn |
| Jun 30, 2022 | 130.40 Mn |
| Mar 31, 2022 | 97.03 Mn |
| Dec 30, 2021 | 95.94 Mn |
| Sep 30, 2021 | 114.71 Mn |
| Jun 30, 2021 | 110.78 Mn |
| Dec 30, 2020 | 91.88 Mn |
| Sep 30, 2020 | 93.78 Mn |
| Jun 30, 2020 | 97.40 Mn |
| Sep 30, 2019 | 107.10 Mn |
| Jun 30, 2019 | 103.84 Mn |