Grupo Aeroportuario del Sureste, S. A. B. de C. V.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
Rok finansowy 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 1,158 1,164 1,241 1,467 1,976 2,064 2,239 2,786 3,169 3,131 4,235 4,573 5,120 5,446 5,879 8,995 9,753 12,514 15,410 16,822 12,625 18,785 25,314 25,822 31,333
Przychód Δ r/r 0.0% 0.5% 6.6% 18.2% 34.7% 4.4% 8.5% 24.4% 13.7% -1.2% 35.3% 8.0% 12.0% 6.4% 8.0% 53.0% 8.4% 28.3% 23.1% 9.2% -24.9% 48.8% 34.8% 2.0% 21.3%
Marża brutto 76.7% 75.2% 72.3% 74.8% 76.3% 74.0% 72.3% 73.3% 74.4% 74.8% 60.1% 64.6% 67.8% 71.0% 71.7% 47.5% 64.6% 67.0% 70.9% 69.9% 47.5% 65.2% 74.1% 60.3% 64.3%
EBIT (mln) 387 377 355 502 838 799 830 1,166 1,384 1,337 1,724 2,094 2,530 2,871 3,161 4,073 4,933 1,477 7,779 8,481 3,276 8,658 14,698 15,244 17,520
EBIT Δ r/r 0.0% -2.4% -5.9% 41.3% 66.9% -4.6% 3.8% 40.6% 18.7% -3.4% 28.9% 21.5% 20.8% 13.5% 10.1% 28.9% 21.1% -70.1% 426.7% 9.0% -61.4% 164.3% 69.8% 3.7% 14.9%
EBIT (%) 33.4% 32.4% 28.6% 34.2% 42.4% 38.7% 37.1% 41.9% 43.7% 42.7% 40.7% 45.8% 49.4% 52.7% 53.8% 45.3% 50.6% 11.8% 50.5% 50.4% 26.0% 46.1% 58.1% 59.0% 55.9%
Koszty finansowe (mln) 0 0 0 0 0 0 100 106 137 20 40 39 22 76 82 97 126 619 1,231 1,084 926 842 856 1,126 0
EBITDA (mln) 728 736 731 955 1,347 1,331 1,402 1,803 1,958 1,967 2,104 2,477 3,024 3,282 3,773 4,749 5,791 7,720 9,820 10,662 5,472 10,853 17,208 17,313 19,843
EBITDA(%) 62.9% 63.2% 58.9% 65.1% 68.2% 64.5% 62.6% 64.7% 61.8% 62.8% 49.7% 54.2% 59.1% 60.3% 64.2% 52.8% 59.4% 61.7% 63.7% 63.4% 43.3% 57.8% 68.0% 67.0% 63.3%
Podatek (mln) 163 153 152 232 184 250 301 146 499 545 475 553 509 449 799 1,100 1,402 1,636 1,797 1,978 729 1,729 3,439 3,944 6,342
Zysk Netto (mln) 209 253 220 276 607 563 528 522 1,049 797 1,275 1,592 2,075 2,297 2,284 2,914 3,629 5,834 4,988 5,466 1,972 5,984 9,987 10,204 13,551
Zysk netto Δ r/r 0.0% 20.7% -12.8% 25.4% 119.8% -7.2% -6.2% -1.1% 100.9% -24.0% 59.9% 24.9% 30.3% 10.7% -0.6% 27.6% 24.6% 60.8% -14.5% 9.6% -63.9% 203.4% 66.9% 2.2% 32.8%
Zysk netto (%) 18.1% 21.7% 17.8% 18.8% 30.7% 27.3% 23.6% 18.8% 33.1% 25.5% 30.1% 34.8% 40.5% 42.2% 38.8% 32.4% 37.2% 46.6% 32.4% 32.5% 15.6% 31.9% 39.5% 39.5% 43.2%
EPS 7.3 10.1 7.3 10.8 22.6 20.3 18.3 17.4 35.0 26.58 42.5 53.1 69.18 76.56 76.12 97.1 120.98 194.48 166.25 18.22 6.57 19.95 33.29 34.01 45.17
EPS (rozwodnione) 7.3 10.1 7.3 10.8 22.6 20.3 18.27 17.4 35.0 26.58 42.5 53.1 69.18 76.56 76.12 97.1 120.98 194.48 166.25 18.22 6.57 19.95 33.29 34.01 45.17
Ilośc akcji (mln) 20 20 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 300 300 300 300 300 300
Ważona ilośc akcji (mln) 20 20 30 30 30 30 30 30 31 30 30 30 30 30 30 30 30 30 30 300 300 300 300 300 300
Waluta MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN