ASR
Income statement / Annual
Last year (2023), Grupo Aeroportuario del Sureste, S. A. B. de C. V.'s total revenue was $25.82 B,
an increase of 2.01% from the previous year.
In 2023, Grupo Aeroportuario del Sureste, S. A. B. de C. V.'s net income was $10.20 B.
See Grupo Aeroportuario del Sureste, 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 |
$25.82 B
|
$25.31 B
|
$18.78 B
|
$12.62 B
|
$16.82 B
|
$15.41 B
|
$12.51 B
|
$9.75 B
|
$8.99 B
|
$5.88 B
|
Cost of Revenue |
$10.26 B |
$6.55 B |
$6.53 B |
$6.63 B |
$5.06 B |
$4.48 B |
$4.13 B |
$3.45 B |
$4.72 B |
$1.66 B |
Gross Profit |
$15.56 B |
$18.77 B |
$12.26 B |
$6.00 B |
$11.76 B |
$10.93 B |
$8.38 B |
$6.30 B |
$4.27 B |
$4.22 B |
Gross Profit Ratio |
0.6 |
0.74 |
0.65 |
0.48 |
0.7 |
0.71 |
0.67 |
0.65 |
0.47 |
0.72 |
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 |
$319.20 M
|
$287.06 M
|
$1.61 B
|
$947.01 M
|
$1.65 B
|
$1.53 B
|
$1.02 B
|
$837.89 M
|
$196.99 M
|
$602.82 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 |
$319.20 M
|
$287.06 M
|
$1.61 B
|
$947.01 M
|
$1.65 B
|
$1.53 B
|
$1.02 B
|
$837.89 M
|
$196.99 M
|
$602.82 M
|
Other Expenses |
$0.00 |
$3.78 B |
$1.99 B |
$1.78 B |
$1.63 B |
-$134.64 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
Operating Expenses |
$319.20 M |
$4.07 B |
$3.60 B |
$2.72 B |
$3.28 B |
$3.15 B |
$6.90 B |
$1.37 B |
$196.99 M |
$1.06 B |
Cost And Expenses |
$10.58 B |
$10.62 B |
$10.13 B |
$9.35 B |
$8.34 B |
$7.63 B |
$11.04 B |
$4.82 B |
$4.92 B |
$2.72 B |
Interest Income |
$1.35 B |
$450.26 M |
$202.15 M |
$262.37 M |
$343.61 M |
$280.62 M |
$245.79 M |
$184.57 M |
$155.72 M |
$121.37 M |
Interest Expense |
$1.13 B |
$855.52 M |
$842.39 M |
$926.31 M |
$1.08 B |
$1.23 B |
$618.83 M |
$126.19 M |
$97.02 M |
$81.81 M |
Depreciation &
Amortization |
$2.06 B
|
$2.06 B
|
$1.99 B
|
$1.93 B
|
$1.84 B
|
$1.76 B
|
$1.17 B
|
$540.67 M
|
$469.00 M
|
$454.27 M
|
EBITDA |
$17.31 B
|
$17.00 B
|
$10.96 B
|
$5.05 B
|
$10.32 B
|
$9.41 B
|
$7.36 B
|
$5.46 B
|
$4.54 B
|
$3.62 B
|
EBITDA Ratio |
0.67 |
0.68 |
0.58 |
0.43 |
0.63 |
0.64 |
0.62 |
0.59 |
0.53 |
0.64 |
Operating Income Ratio
|
0.59
|
0.58
|
0.46
|
0.26
|
0.5
|
0.5
|
0.12
|
0.51
|
0.45
|
0.54
|
Total Other
Income/Expenses Net |
-$623.44 M
|
-$613.42 M
|
-$531.64 M
|
-$420.48 M
|
-$819.56 M
|
-$862.27 M
|
$6.91 B
|
$98.78 M
|
-$59.04 M
|
-$78.53 M
|
Income Before Tax |
$14.62 B |
$14.08 B |
$8.13 B |
$2.86 B |
$7.66 B |
$6.92 B |
$8.39 B |
$5.03 B |
$4.01 B |
$3.08 B |
Income Before Tax Ratio
|
0.57
|
0.56
|
0.43
|
0.23
|
0.46
|
0.45
|
0.67
|
0.52
|
0.45
|
0.52
|
Income Tax Expense |
$3.94 B |
$3.44 B |
$1.73 B |
$729.16 M |
$1.98 B |
$1.80 B |
$1.64 B |
$1.40 B |
$1.10 B |
$798.68 M |
Net Income |
$10.20 B |
$9.99 B |
$5.98 B |
$1.97 B |
$5.47 B |
$4.99 B |
$5.83 B |
$3.63 B |
$2.91 B |
$2.28 B |
Net Income Ratio |
0.4 |
0.39 |
0.32 |
0.16 |
0.32 |
0.32 |
0.47 |
0.37 |
0.32 |
0.39 |
EPS |
34.01 |
332.88 |
199.46 |
65.74 |
182.19 |
166.25 |
194.48 |
120.98 |
97.12 |
76.12 |
EPS Diluted |
34.01 |
332.88 |
199.46 |
65.74 |
182.19 |
166.25 |
194.48 |
120.98 |
97.12 |
76.12 |
Weighted Average Shares
Out |
$300.02 M
|
$30.00 M
|
$30.00 M
|
$30.00 M
|
$30.00 M
|
$30.00 M
|
$30.00 M
|
$30.00 M
|
$30.00 M
|
$30.00 M
|
Weighted Average Shares
Out Diluted |
$300.00 M
|
$30.00 M
|
$30.00 M
|
$30.00 M
|
$30.00 M
|
$30.00 M
|
$30.00 M
|
$30.00 M
|
$30.00 M
|
$30.00 M
|
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