Southeast Airport Income Statement (2009-2025) | ASR

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Income Statement	Dec2019	Jun2020	Sep2020	Dec2020	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Dec2025
Revenue & cost
Revenue (Quarter)	236,030.28B	0.08B	0.11B		0.21B	0.24B			0.32B	0.31B		0.35B	0.35B	0.37B		0.00B	0.00B	396,052.27B	449.89B	599.30B
Cost of Revenue (Quarter)	0.05B	0.03B	0.03B		0.05B	0.04B			0.04B	0.05B		0.06B	0.06B	0.07B		0.07B	0.08B	0.07B
Gross Profit (Quarter)	236,030.22B	0.04B	0.08B		0.16B	0.20B			0.27B	0.26B		0.29B	0.29B	0.30B		-0.07B	-0.08B	396,052.20B
Operating items
Selling, General & Administrative (Quarter)	0.00B	0.00B	0.00B		0.00B	0.00B			0.00B	0.00B		0.00B	0.00B	0.00B		0.00B	0.00B	0.00B
Restructuring Costs (Quarter)	0.08B			0.09B	0.10B	0.10B	0.10B	0.10B	0.11B	0.11B	0.12B	0.12B	0.14B	0.15B	0.14B	0.15B	0.15B	0.13B
Other Operating Expenses (Quarter)	0.05B	0.10B	0.09B		0.01B	0.01B			0.01B	0.01B		0.00B	-0.02B	0.00B		0.01B	0.02B	0.04B	-0.31B
Operating Expenses (Quarter)	0.13B	0.10B	0.09B	0.09B	0.11B	0.11B	0.10B	0.10B	0.13B	0.13B	0.12B	0.13B	0.13B	0.16B	0.14B	0.17B	0.18B	0.18B	-0.31B
Operating Income (Quarter)	103,351.62B	-19816.85B	0.02B		0.10B	0.13B			0.19B	0.18B		0.22B	0.22B	0.22B		0.27B	0.25B	0.22B	0.22B
EBIT (Quarter)	103,351.62B	-19816.85B	0.02B		0.10B	0.13B			0.19B	0.18B		0.22B	0.22B	0.22B		0.27B	0.25B	0.22B	0.22B
Non-operating items
Interest & Investment Income (Quarter)	0.00B	-0.00B	-0.01B		0.00B	-0.00B			-0.00B	-0.01B		-0.01B	-0.02B	-0.02B		-0.02B	-0.02B	-0.03B	0.14B
Net income details
EBT (Quarter)	0.09B	-0.03B	0.01B		0.09B	0.13B			0.19B	0.17B		0.19B	0.20B	0.22B		0.27B	0.32B	0.26B	0.26B
Tax Provisions (Quarter)	0.02B	-0.01B	0.00B		0.02B	0.03B			0.05B	0.04B		0.05B	0.05B	0.06B		0.07B	0.09B	0.07B	0.11B
Profit After Tax (Quarter)	0.07B	-0.02B	0.01B		0.07B	0.10B			0.14B	0.13B		0.14B	0.15B	0.16B		187.71B	219.91B	0.18B	179.03B	153.25B
Income from Non-Controlling Interests (Quarter)	0.00B	-0.00B	0.00B	0.39B	0.00B	0.43B	0.41B	0.42B	0.01B	0.44B	0.38B		0.01B		0.38B		0.42B	0.40B
Income from Continuing Operations (Quarter)	0.07B	-0.02B	0.00B		0.07B	0.10B			0.15B	0.13B		0.14B	0.15B	0.17B		0.20B	0.24B	0.19B	0.15B
Consolidated Net Income (Quarter)	0.07B	-0.02B	0.00B		0.07B	0.10B			0.15B	0.13B		0.14B	0.15B	0.17B		0.20B	0.24B	0.19B	0.15B
Income towards Parent Company (Quarter)	0.07B	-0.02B	0.00B		0.07B	0.10B			0.15B	0.13B		0.14B	0.15B	0.17B		0.20B	0.24B	0.19B	3.23B
Net Income towards Common Stockholders (Quarter)	0.07B	-0.02B	0.00B		0.07B	0.10B			0.15B	0.13B		0.14B	0.15B	0.17B		0.20B	0.24B	0.19B	3.23B
Additional items
EPS (Basic) (Quarter)	0.16		0.00B		0.00B	0.00B			0.00B	0.00B		0.00B	0.00B	0.00B		0.00B	0.00B	0.00B	215.70
Shares Outstanding (Weighted Average) (Quarter)	0.40B		15.87	319.49	204.92	661.44		356.61	443.28	419.72		448.86	460.81	529.66		605.15	712.50	596.49	0.01B	0.02B
EBITDA (Quarter)	303.54B	-6.01B	22.27B		0.10B	0.13B			0.19B	0.18B		0.22B	0.22B	0.22B		301.76B	285.69B	0.22B	254.92B	265.92B
Interest Expenses (Quarter)
Tax Rate (Quarter)	24.54%	27.21%	24.84%		25.20%	22.07%			23.88%	24.05%		24.60%	23.75%	25.41%		25.94%	27.09%	27.35%	43.41%

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Southeast Airport Income Statement (2009-2025) | ASR

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Southeast Airport Income Statement (2009-2025) | ASR

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