Southeast Airport Income Statement (2009-2025)

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1Y 3Y 5Y 7Y 10Y All

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Income Statement	Jun2020	Sep2020	Dec2020	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	22,903.02B	0.05B		0.12B	0.13B			0.18B	0.18B		0.21B	0.21B	0.22B		0.01B	0.01B	0.24B	0.01B		0.01B
Cost of Revenue (Quarter)	0.03B	0.03B		0.05B	0.04B			0.04B	0.05B		0.06B	0.06B	0.07B		0.07B	0.08B	0.07B	-0.06B
Gross Profit (Quarter)	22,902.99B	0.02B		0.07B	0.09B			0.13B	0.13B		0.15B	0.15B	0.15B		-0.07B	-0.07B	0.17B	0.06B
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
Other Operating Expenses (Quarter)	0.10B	0.09B		0.11B	0.11B			0.13B	0.12B		0.13B	0.12B	0.15B		0.16B	0.17B	0.18B	0.22B
Operating Expenses (Quarter)	0.10B	0.09B		0.11B	0.11B			0.13B	0.13B		0.13B	0.13B	0.16B		0.17B	0.18B	0.18B	0.23B
Operating Income (Quarter)	-13.92B	13.71B		-0.04B	-0.03B			0.00B	0.00B		0.02B	0.03B	-0.00B		-0.23B	-0.25B	-0.01B	-0.16B
EBIT (Quarter)	-13.92B	13.71B		-0.04B	-0.03B			0.00B	0.00B		0.02B	0.03B	-0.00B		-0.23B	-0.25B	-0.01B	-0.16B
Non-operating items
Non Operating Interest Expenses (Quarter)
Interest & Investment Income (Quarter)	-0.00B			0.00B
Other Non Operating Income (Quarter)
Non Operating Income (Quarter)	-0.01B	-0.01B		-0.01B	-0.00B			-0.01B	-0.01B		-0.03B	-0.02B	0.01B		-0.00B	0.07B	0.05B	-0.12B
Net income details
EBT (Quarter)	-0.03B	0.01B		0.09B	0.13B			0.19B	0.17B		0.19B	0.20B	0.22B		0.27B	0.32B	0.26B	0.02B
Tax Provisions (Quarter)	-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)	-0.02B	0.00B		0.07B	0.10B			0.15B	0.13B		0.14B	0.15B	0.17B		187.71B	219.91B	0.19B	179.03B		153.25B
Equity Income (Quarter)	-12.33B	8.12B
Net Income - Minority (Quarter)				-0.00B	-0.02B			-0.01B	-0.02B		-0.00B	-0.02B	-0.02B		-0.01B	-0.01B	-0.02B
Income from Non-Controlling Interests (Quarter)	-0.00B	0.00B		0.00B	0.01B			0.01B				0.01B
Income from Continuing Operations (Quarter)	-0.02B	0.00B		0.07B	0.10B			0.15B	0.13B		0.14B	0.15B	0.17B		0.20B	0.24B	0.19B	-0.09B
Consolidated Net Income (Quarter)	-0.02B	0.00B		0.07B	0.10B			0.15B	0.13B		0.14B	0.15B	0.17B		0.20B	0.24B	0.19B	-0.09B
Income towards Parent Company (Quarter)	-0.02B	0.01B		0.07B	0.10B			0.14B	0.13B		0.14B	0.15B	0.16B		0.19B	0.22B	0.18B	0.16B
Net Income towards Common Stockholders (Quarter)	-0.02B	0.01B		0.07B	0.10B			0.14B	0.13B		0.14B	0.15B	0.16B		0.19B	0.22B	0.18B	0.16B
Additional items
EPS (Basic) (Quarter)	-0.08	0.02		0.22	0.33			0.47	0.44		0.46	0.50	0.55		0.63	0.73	0.61	0.52
Shares Outstanding (Quarter)	0.30B	0.30B	0.30B	0.30B	0.30B	0.30B	0.30B	0.30B	0.30B	0.30B	0.30B	0.30B	0.30B	0.30B	0.30B	0.30B	0.30B	0.30B	0.30B	0.30B
Shares Outstanding (Entity) (Quarter)																		0.30B		0.30B
EBITDA (Quarter)	-6.01B	22.27B		-0.04B	-0.03B			0.00B	0.00B		0.02B	0.03B	-0.00B		301.76B	285.69B	-0.01B	254.92B		265.92B
Interest Expenses (Quarter)	-0.01B	-0.02B		-0.00B	-0.02B			-0.02B	-0.02B		-0.02B	-0.01B	-0.02B		-298.87B	-165.40B	-0.02B	-335.35B		894.40B
Tax Rate (Quarter)	27.21%	24.84%		25.20%	22.07%			23.88%	24.05%		24.60%	23.75%	25.41%		25.94%	27.09%	27.35%	499.78%

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Southeast Airport ASR Income Statement (2009-2025)

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