Southeast Airport Income Statement (2009-2024) | ASR

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Income Statement	Dec2009	Jun2010	Dec2011	Dec2012	Dec2013	Dec2014	Dec2015	Dec2016	Mar2017	Jun2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Jun2019	Sep2019	Dec2019	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024
Revenue & cost
Revenue	0.01B		0.14B	26.58B	29.51B	64.12B	33.78B	34.71B	122,324.41B	48.95B	204.36B	68.56B	201,171.35B	194,221.86B		0.00B	0.00B	0.24B	75,819.14B	0.11B		0.14B	0.21B	0.24B	0.33B	0.26B	0.32B	0.31B	0.37B	0.35B	0.35B	0.37B	0.00B	0.00B	0.00B	396,052.27B	449.89B
Cost of Revenue	0.06B		-0.03B	-0.04B	-0.05B	0.00B	16.91B	0.00B	0.02B			0.04B	0.05B	0.05B		0.05B	0.05B	0.05B	0.03B	0.03B		0.03B	0.05B	0.04B	0.05B	0.04B	0.04B	0.05B	0.06B	0.06B	0.06B	0.07B	0.08B	0.07B	0.08B	0.07B
Gross Profit	-0.05B		0.17B	26.62B	29.56B	64.12B	16.87B	34.71B	122,324.40B			68.52B	201,171.30B	194,221.81B		-0.05B	-0.05B	0.18B	75,819.11B	0.08B		0.11B	0.16B	0.20B	0.28B	0.23B	0.27B	0.26B	0.31B	0.29B	0.29B	0.30B	-0.08B	-0.07B	-0.08B	396,052.20B
Operating items
Selling, General & Administrative	-0.01B		-0.03B	-0.00B	-0.00B	2.98B	3.11B	2.56B	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	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Other Operating Expenses								92.00B	0.04B	71.27B	388.53B	91.83B	0.11B	0.10B		0.10B	0.10B	0.13B	0.10B	0.09B		0.08B	0.11B	0.11B	0.19B	0.10B	0.13B	0.12B	0.18B	0.13B	0.12B	0.15B	0.18B	0.16B	0.17B	0.18B	-0.31B
Operating Expenses	-0.01B		-0.03B	-0.00B	-0.00B	2.98B	3.11B	94.57B	0.04B	71.27B	388.53B	91.83B	0.11B	0.11B		0.10B	0.11B	0.13B	0.10B	0.09B		0.08B	0.11B	0.11B	0.19B	0.10B	0.13B	0.13B	0.19B	0.13B	0.13B	0.16B	0.18B	0.17B	0.18B	0.18B	-0.31B
Operating Income	-0.04B	475.47B	0.19B	0.00B	50.36B	57.38B	0.00B	0.00B	0.08B	86.99B	0.08B	117.38B	0.09B	0.09B		0.00B	0.00B	0.10B	-0.02B	0.02B		0.06B	0.10B	0.13B	0.13B	0.16B	0.19B	0.18B	0.20B	0.22B	0.22B	0.22B	0.21B	0.27B	0.25B	0.22B	0.22B
EBIT	288.27B	475.47B	0.19B	0.00B	50.36B	57.38B	0.00B	0.00B	0.08B	86.99B	0.08B	117.38B	0.09B	0.09B		0.00B	0.00B	0.10B	-0.02B	0.02B		0.06B	0.10B	0.13B	0.13B	0.16B	0.19B	0.18B	0.20B	0.22B	0.22B	0.22B	0.21B	0.27B	0.25B	0.22B	0.22B
Non-operating items
Interest & Investment Income									-0.00B			-0.00B	-0.00B	-0.00B		0.01B	-0.00B	0.00B	-0.00B	-0.01B		0.00B	0.00B	-0.00B	0.00B	-0.00B	-0.00B	-0.01B	0.04B	-0.01B	-0.02B	-0.02B	0.13B	-0.02B	-0.02B	-0.03B	0.14B
Net income details
EBT	288.27B	475.47B	0.19B	0.00B	50.36B	57.38B	0.00B	0.00B	0.09B	86.99B	0.08B	0.11B	0.08B	0.07B		0.11B	0.10B	0.09B	-0.03B	0.01B		0.06B	0.09B	0.13B	0.13B	0.15B	0.19B	0.17B	0.18B	0.19B	0.20B	0.22B	0.21B	0.27B	0.32B	0.26B	0.26B
Tax Provisions	-0.04B								0.02B			0.03B	0.02B	0.02B		0.03B	0.03B	0.02B	-0.01B	0.00B		0.01B	0.02B	0.03B	0.03B	0.03B	0.05B	0.04B	0.05B	0.05B	0.05B	0.06B	0.07B	0.07B	0.09B	0.07B	0.11B
Profit After Tax	0.00B	0.00B	0.19B	51.40B	49.54B	37.00B	43.61B	46.34B	0.07B	62.12B	355.75B	78.37B	0.06B	0.05B		65.49B	62.15B	0.07B	-0.02B	0.01B		0.05B	0.07B	0.10B	0.10B	0.11B	0.14B	0.13B	0.14B	0.14B	0.15B	0.16B	149.17B	187.71B	219.91B	0.18B	179.03B
Net Income - Minority			-0.12B	-0.16B	-0.18B	-0.18B	-0.19B	-1.15B			-1.37B																										-3.23B
Income from Non-Controlling Interests											0.40B	0.40B	0.00B	0.00B	0.38B	0.01B	0.40B	0.00B	-0.00B	0.00B	0.39B		0.41B	0.01B	0.00B	0.42B	0.01B	0.44B	0.38B		0.01B		0.38B		0.42B	0.40B
Income from Continuing Operations	288.31B	475.47B	0.19B	0.00B	50.36B	57.38B	0.00B	0.00B	0.06B	86.99B	0.08B	0.08B	0.06B	0.05B		0.08B	0.07B	0.07B	-0.02B	0.00B		0.05B	0.07B	0.10B	0.10B	0.12B	0.15B	0.13B	0.14B	0.14B	0.15B	0.17B	0.14B	0.20B	0.24B	0.19B	0.15B
Consolidated Net Income	288.31B		0.19B	0.00B	50.36B	57.38B	0.00B	0.00B	0.06B	86.99B	0.08B	0.08B	0.06B	0.05B		0.08B	0.07B	0.07B	-0.02B	0.00B		0.05B	0.07B	0.10B	0.10B	0.12B	0.15B	0.13B	0.14B	0.14B	0.15B	0.17B	0.14B	0.20B	0.24B	0.19B	0.15B
Income towards Parent Company	288.31B		0.08B	-0.16B	50.19B	57.20B	-0.19B	-1.15B	0.06B	86.99B	-1.29B	0.08B	0.06B	0.05B		0.08B	0.07B	0.07B	-0.02B	0.00B		0.05B	0.07B	0.10B	0.10B	0.12B	0.15B	0.13B	0.14B	0.14B	0.15B	0.17B	0.14B	0.20B	0.24B	0.19B	-3.08B
Net Income towards Common Stockholders	288.31B		0.08B	-0.16B	50.19B	57.20B	-0.19B	-1.15B	0.06B	86.99B	-1.29B	0.08B	0.06B	0.05B		0.08B	0.07B	0.07B	-0.02B	0.00B		0.05B	0.07B	0.10B	0.10B	0.12B	0.15B	0.13B	0.14B	0.14B	0.15B	0.17B	0.14B	0.20B	0.24B	0.19B	-3.08B
Additional items
EPS (Basic)	0.60B	0.18B		-0.00B	0.30B	0.46B	-0.00B	-0.00B	0.00B	0.43B	-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	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	-0.01B
Shares Outstanding (Weighted Average)	481.02	0.00B		171.34	165.14	123.33	145.37	611.05	220.38	203.56	0.00B	259.01	438.31	173.73		248.91	225.68	217.44	195.10	15.87	319.49	155.06	204.92	298.84	323.66	356.61	443.28	419.72	433.95	448.86	460.81	529.66	482.04	605.15	712.50	596.49	567.66
EBITDA	0.00B	0.00B	0.19B	51.87B	58.52B	65.63B	67.20B	67.90B	87.48B	96.40B	102.13B	131.17B	122.12B	120.18B		102.32B	94.64B	303.54B	-6.01B	22.27B		0.01B	0.10B	0.13B	0.13B	0.16B	0.19B	0.18B	0.20B	0.22B	0.22B	0.22B	237.77B	301.76B	285.69B	0.22B	254.92B
Tax Rate	-0.01%								28.93%			25.00%	24.60%	31.09%		24.35%	27.15%	24.54%	27.21%	24.84%		15.71%	25.20%	22.07%	23.87%	21.96%	23.88%	24.05%	24.95%	24.60%	23.75%	25.41%	32.30%	25.94%	27.09%	27.35%	43.41%

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Southeast Airport Income Statement (2009-2024) | ASR

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