OMAB
Income statement / Annual
Last year (2023), Grupo Aeroportuario del Centro Norte, S.A.B. de C.V.'s total revenue was $14.46 B,
an increase of 21.13% from the previous year.
In 2023, Grupo Aeroportuario del Centro Norte, S.A.B. de C.V.'s net income was $5.01 B.
See Grupo Aeroportuario del Centro Norte, S.A.B. de C.V.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$14.46 B
|
$11.93 B
|
$8.72 B
|
$5.37 B
|
$8.53 B
|
$7.91 B
|
$7.13 B
|
$5.55 B
|
$4.49 B
|
$3.73 B
|
| Cost of Revenue |
$5.72 B |
$4.60 B |
$3.57 B |
$2.85 B |
$2.98 B |
$3.04 B |
$2.90 B |
$2.03 B |
$1.81 B |
$1.66 B |
| Gross Profit |
$8.73 B |
$7.34 B |
$5.15 B |
$2.52 B |
$5.55 B |
$4.87 B |
$4.23 B |
$3.52 B |
$2.69 B |
$2.07 B |
| Gross Profit Ratio |
0.6 |
0.61 |
0.59 |
0.47 |
0.65 |
0.62 |
0.59 |
0.63 |
0.6 |
0.56 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$899.34 M
|
$667.60 M
|
$586.54 M
|
$518.06 M
|
$542.66 M
|
$563.15 M
|
$587.92 M
|
$642.35 M
|
$562.06 M
|
$536.03 M
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Selling, General &
Administrative Expenses |
$899.34 M
|
$667.60 M
|
$586.54 M
|
$518.06 M
|
$542.66 M
|
$563.15 M
|
$587.92 M
|
$642.35 M
|
$562.06 M
|
$536.03 M
|
| Other Expenses |
$1.19 B |
$606.38 M |
$453.46 M |
$280.37 M |
$150.11 M |
$172.61 M |
$135.03 M |
$117.99 M |
$87.20 M |
$67.16 M |
| Operating Expenses |
$2.08 B |
$1.27 B |
$1.04 B |
$798.42 M |
$692.77 M |
$735.76 M |
$992.94 M |
$760.33 M |
$649.25 M |
$603.19 M |
| Cost And Expenses |
$6.39 B |
$5.87 B |
$4.61 B |
$3.65 B |
$3.67 B |
$3.77 B |
$3.89 B |
$2.79 B |
$2.46 B |
$2.26 B |
| Interest Income |
$297.91 M |
$171.31 M |
$129.48 M |
$111.89 M |
$171.24 M |
$194.09 M |
$127.29 M |
$199.60 M |
$80.74 M |
$77.15 M |
| Interest Expense |
$1.27 B |
$934.10 M |
$516.68 M |
$420.50 M |
$376.01 M |
$325.56 M |
$352.82 M |
$330.69 M |
$334.76 M |
$264.37 M |
| Depreciation &
Amortization |
$600.24 M
|
$551.20 M
|
$487.23 M
|
$435.34 M
|
$415.25 M
|
$351.75 M
|
$299.21 M
|
$276.63 M
|
$238.81 M
|
$223.98 M
|
| EBITDA |
$8.67 B
|
$6.57 B
|
$4.56 B
|
$2.16 B
|
$5.27 B
|
$4.48 B
|
$3.54 B
|
$3.04 B
|
$2.27 B
|
$1.68 B
|
| EBITDA Ratio |
0.6 |
0.57 |
0.54 |
0.42 |
0.64 |
0.59 |
0.51 |
0.58 |
0.52 |
0.48 |
| Operating Income Ratio
|
0.56
|
0.51
|
0.47
|
0.32
|
0.57
|
0.52
|
0.45
|
0.5
|
0.45
|
0.39
|
| Total Other
Income/Expenses Net |
-$1.01 B
|
-$771.66 M
|
-$274.58 M
|
-$229.09 M
|
-$255.65 M
|
-$146.95 M
|
-$288.60 M
|
-$160.27 M
|
-$287.81 M
|
-$209.68 M
|
| Income Before Tax |
$7.06 B |
$5.29 B |
$3.84 B |
$1.49 B |
$4.60 B |
$3.99 B |
$2.95 B |
$2.62 B |
$1.75 B |
$1.26 B |
| Income Before Tax Ratio
|
0.49
|
0.44
|
0.44
|
0.28
|
0.54
|
0.5
|
0.41
|
0.47
|
0.39
|
0.34
|
| Income Tax Expense |
$2.04 B |
$1.38 B |
$972.18 M |
$394.50 M |
$1.37 B |
$1.12 B |
$813.07 M |
$746.78 M |
$512.11 M |
$232.35 M |
| Net Income |
$5.01 B |
$3.90 B |
$2.86 B |
$1.09 B |
$3.22 B |
$2.85 B |
$2.13 B |
$1.87 B |
$1.23 B |
$1.02 B |
| Net Income Ratio |
0.35 |
0.33 |
0.33 |
0.2 |
0.38 |
0.36 |
0.3 |
0.34 |
0.27 |
0.27 |
| EPS |
12.98 |
10.1 |
7.4 |
2.81 |
8.2 |
57.99 |
43.24 |
38.09 |
25.06 |
20.68 |
| EPS Diluted |
12.98 |
10.1 |
7.4 |
2.81 |
8.2 |
57.99 |
43.24 |
38.09 |
25.06 |
20.68 |
| Weighted Average Shares
Out |
$386.17 M
|
$48.27 M
|
$48.27 M
|
$48.76 M
|
$49.09 M
|
$49.18 M
|
$49.21 M
|
$49.10 M
|
$49.23 M
|
$49.56 M
|
| Weighted Average Shares
Out Diluted |
$386.17 M
|
$48.27 M
|
$48.27 M
|
$48.76 M
|
$49.09 M
|
$49.18 M
|
$49.21 M
|
$49.10 M
|
$49.23 M
|
$49.56 M
|
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