Central North Airport Income Statement (2009-2025) | OMAB

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Income Statement Dec2009 Dec2010 Dec2011 Mar2012 Dec2012 Mar2013 Dec2013 Sep2014 Dec2014 Sep2015 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Jun2024 Dec2024 Jun2025
Revenue & cost
Revenue 54.37M63.78M207.01M198.74M62.87M47.86M32.71M173.89M40.13M98.83M26.01M
Cost of Revenue 10.94M12.54M
Gross Profit 43.43M50.10M
Operating items
Selling, General & Administrative 7.75M8.56M
Operating Expenses 7.75M39.30M
Operating Income 20.41M24.48M34.22M86.97M61.52M88.90M112.21M185.60M117.67M
EBIT 20.41M23.93M34.22M86.97M61.52M88.90M112.21M185.60M117.67M
Non-operating items
Interest & Investment Income -0.41M1.19M
Other Non Operating Income 1.96M-0.21M
Non Operating Income -0.40M-0.21M
Net income details
EBT 21.06M23.57M43.52M101.05M62.95M128.12M119.98M206.04M96.76M
Tax Provisions 6.87M5.27M
Profit After Tax 14.19M18.30M20.63M18.61M48.98M57.69M75.16M118.25M68.70M
Net Income - Minority 0.11M-0.59M-0.56M
Income from Non-Controlling Interests 0.56M-0.03M0.66M0.03M
Income from Continuing Operations 14.19M17.89M43.52M101.05M62.95M128.12M119.98M206.04M96.76M
Consolidated Net Income 14.19M17.89M43.52M101.05M62.95M128.12M119.98M206.04M96.76M
Income towards Parent Company 0.11M-0.59M-0.56M14.19M17.89M43.52M101.05M62.95M128.12M119.98M206.04M96.76M
Net Income towards Common Stockholders 0.11M-0.59M-0.56M14.19M17.89M43.52M101.05M62.95M128.12M119.98M206.04M96.76M
Additional items
EPS (Basic) 0.00M-0.02-0.020.40M0.03M3.366.5310.70
EPS (Weighted Average and Diluted) 0.00M-0.01M
Shares Outstanding (Weighted Average) 58.6432.22M29.25M35.57158.4544.7430.66M186.3023.50M19.84M20.75M19.88M20.40M18.98M18.74M19.63M22.01M19.26M
Shares Outstanding (Diluted Average) 58.21113.87
EBITDA 14.19M18.27M107.26M41.00M288.91M123.95M246.48M360.26M125.54M209.51M131.40M
Interest Expenses 1.72M-2.85M-9.30M-14.07M-13.28M13.11M-1.43M-39.22M-7.78M-20.44M20.91M
Tax Rate 32.61%22.36%