Central North Airport (GAERF) Operating Expenses (2012 - 2025)
Central North Airport's (GAERF) quarterly Operating Expenses came in at $105.4 million in Q2 2025, up 15.31% year-over-year from $91.4 million in Q2 2024, and down 40.17% quarter-over-quarter from $176.2 million in Q4 2024.
Analysis
Central North Airport (GAERF) Operating Expenses (2012 - 2025) Analysis & Trends
Central North Airport has disclosed Operating Expenses across 9 years of filings, most recently posting $105.4 million for Q2 2025.
- In Q2 2025, Operating Expenses rose 15.31% year-over-year to $105.4 million; the TTM figure through Jun 2025 stood at $470.5 million (up 51.97% YoY), while the FY2025 annual figure was $390.2 million, up 16.03% from the prior year.
- Operating Expenses came in at $105.4 million for Q2 2025 at Central North Airport, down from $176.2 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $176.2 million in Q4 2024 to a low of $67.7 million in Q4 2021.
- Average Operating Expenses over 4 years is $107.7 million, with a median of $97.4 million recorded in 2022.
- Year-over-year, Operating Expenses surged 43.82% in 2022 and climbed 15.31% in 2025.
- Over 4 years, Operating Expenses stood at $67.7 million in 2021, then soared by 43.82% to $97.4 million in 2022, then surged by 80.89% to $176.2 million in 2024, then tumbled by 40.17% to $105.4 million in 2025.
- Per Business Quant data, the three most recent Operating Expenses figures were $105.4 million in Q2 2025, $176.2 million in Q4 2024, and $91.4 million in Q2 2024.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Brookfield Infrastructure Partners | 10.53 Bn | 10.53 Bn | 1.59 Bn | -114.00 Mn |
| 2 | Southeast Airport | 7.62 Bn | 6.97 Bn | - | - |
| 3 | Corporacion America Airports | 4.03 Bn | 3.54 Bn | 162.62 Mn | -64.55 Mn |
| 4 | Central North Airport | 656.01 Mn | 495.75 Mn | - | - |
| 5 | Saker Aviation Services | 6.57 Mn | -1.44 Mn | -11,875.00 | 86,736.00 |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Jun 30, 2025 | 105.43 Mn |
| Dec 31, 2024 | 176.23 Mn |
| Jun 30, 2024 | 91.44 Mn |
| Dec 31, 2022 | 97.42 Mn |
| Dec 31, 2021 | 67.74 Mn |
| Dec 31, 2020 | 53.02 Mn |
| Dec 31, 2019 | 57.05 Mn |
| Jun 30, 2019 | 89.20 Mn |
| Jun 30, 2018 | 100.20 Mn |
| Mar 31, 2013 | 39.30 Mn |
| Mar 31, 2012 | 33.96 Mn |