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 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 1,685 1,797 2,120 2,172 2,905 2,077 2,244 2,356 3,077 2,477 2,935 3,230 3,872 3,917 3,887 3,682 3,924 4,101 4,069 4,106 4,545 4,157 4,069 2,447 4,254 2,900 4,229 4,866 6,790 5,426 6,320 6,295 7,274 6,449 6,156 6,339 6,877 7,435 7,394 7,483 9,021 8,787
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 72.4% 15.6% 5.8% 8.4% 5.9% 19.2% 30.8% 37.1% 25.8% 58.1% 32.4% 14.0% 1.4% 4.7% 4.7% 11.5% 15.8% 1.4% 0.0% -40.41% -6.40% -30.25% 3.9% 98.9% 59.6% 87.1% 49.4% 29.4% 7.1% 18.9% -2.58% 0.7% -5.45% 15.3% 20.1% 18.1% 31.2% 18.2%
Marża brutto 63.0% 73.9% 61.7% 61.0% 10.7% 78.4% 68.8% 67.1% 50.3% 81.9% 69.2% 66.0% 56.6% 77.3% 69.6% 69.9% 66.8% 73.9% 73.6% 70.4% 62.6% 72.9% 73.6% 42.6% 42.6% 71.1% 68.0% 72.7% 55.4% 71.2% 68.5% 68.4% 65.1% 72.2% 73.4% 67.9% 54.2% 62.7% 98.2% 65.4% 57.7% 98.2%
Koszty i Wydatki (mln) 889 769 1,108 1,147 1,898 791 1,037 1,120 1,872 845 1,322 1,574 7,296 1,719 2,090 2,026 1,797 1,885 1,821 2,080 2,555 1,893 1,821 2,077 3,149 1,612 2,219 2,295 4,000 2,052 2,610 2,599 3,379 2,436 2,252 2,660 3,230 2,856 3,051 3,386 4,520 3,688
EBIT (mln) 796 1,027 1,013 1,026 1,007 1,286 1,207 1,235 1,204 1,632 1,613 1,656 -3,424 2,197 1,797 1,657 2,128 2,217 2,248 2,027 1,990 2,264 2,248 370 1,104 1,288 2,010 2,571 2,789 3,374 3,710 3,696 3,895 4,014 3,904 3,679 3,647 4,579 4,343 4,097 4,500 5,100
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 26.6% 25.2% 19.1% 20.5% 19.6% 26.9% 33.7% 34.0% -384.34% 34.6% 11.4% 0.1% 162.1% 0.9% 25.1% 22.3% -6.47% 2.1% 0.0% -81.76% -44.51% -43.13% -10.59% 595.6% 152.6% 162.0% 84.6% 43.8% 39.6% 19.0% 5.2% -0.48% -6.36% 14.1% 11.2% 11.4% 23.4% 11.4%
EBIT (%) 47.2% 57.2% 47.8% 47.2% 34.7% 61.9% 53.8% 52.4% 39.1% 65.9% 55.0% 51.3% -88.45% 56.1% 46.2% 45.0% 54.2% 54.1% 55.2% 49.4% 43.8% 54.5% 55.2% 15.1% 26.0% 44.4% 47.5% 52.8% 41.1% 62.2% 58.7% 58.7% 53.5% 62.2% 63.4% 58.0% 53.0% 61.6% 58.7% 54.8% 49.9% 58.0%
Przychody fiansowe (mln) 41 37 38 36 45 37 46 47 56 55 55 54 82 70 81 58 72 111 88 74 71 81 84 56 42 35 52 48 67 80 74 109 187 265 297 295 493 410 372 0 0 0
Koszty finansowe (mln) 20 20 24 24 28 32 29 32 33 41 71 206 300 312 304 299 316 191 274 280 246 271 178 184 210 225 189 204 224 226 21 297 311 306 282 278 260 255 106 0 0 0
Amortyzacja (mln) 115 116 116 118 119 128 131 135 136 139 174 241 5,331 449 524 542 246 446 495 449 446 479 511 492 452 489 492 504 495 498 506 523 532 517 508 520 524 544 565 602 611 623
EBITDA (mln) 910 1,143 1,129 1,143 1,126 1,415 1,338 1,417 1,340 1,771 1,788 1,897 1,906 2,647 2,321 2,198 2,239 2,663 2,743 2,476 2,368 2,825 130 916 1,599 1,812 2,510 3,123 3,353 3,872 4,290 4,331 4,443 4,795 4,364 4,199 4,171 5,123 4,908 4,699 5,111 5,723
EBITDA(%) 55.4% 67.5% 56.1% 54.7% 39.8% 72.3% 64.2% 61.4% 45.6% 76.5% 64.3% 60.4% 51.4% 69.4% 61.8% 61.3% 62.3% 64.9% 69.6% 62.1% 55.2% 68.0% 67.8% 37.4% 37.6% 62.5% 60.4% 64.2% 49.4% 72.8% 67.9% 68.7% 63.4% 74.4% 76.5% 70.8% 60.7% 68.9% 66.4% 62.8% 56.7% 65.1%
NOPLAT (mln) 672 1,042 1,018 961 993 1,317 1,254 1,250 1,210 1,721 1,635 1,553 3,477 2,001 1,601 1,376 1,938 2,025 2,070 1,891 1,675 2,611 2,070 142 745 1,150 1,828 2,514 2,633 3,132 3,818 3,511 3,600 3,486 3,574 3,815 3,748 4,537 5,549 5,003 5,287 5,104
Podatek (mln) 159 297 285 256 262 389 387 334 293 383 483 407 363 534 503 370 390 506 547 550 375 646 547 -5 165 112 499 556 561 782 974 833 850 884 925 1,008 1,128 1,348 1,770 1,528 1,697 1,465
Zysk Netto (mln) 513 744 733 706 731 928 867 917 918 1,339 1,133 1,101 2,263 1,455 1,086 988 1,459 1,468 1,427 1,315 1,256 1,884 1,427 105 503 945 1,232 1,794 2,013 2,194 2,662 2,547 2,561 2,512 2,445 2,710 2,537 3,082 3,674 3,381 3,415 3,516
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 42.4% 24.7% 18.2% 29.9% 25.5% 44.2% 30.7% 20.1% 146.6% 8.7% -4.09% -10.23% -35.53% 1.0% 31.3% 33.1% -13.89% 28.3% 0.0% -92.00% -59.95% -49.85% -13.67% 1606.0% 300.2% 132.1% 116.1% 41.9% 27.2% 14.5% -8.15% 6.4% -0.94% 22.7% 50.3% 24.8% 34.6% 14.1%
Zysk netto (%) 30.5% 41.4% 34.6% 32.5% 25.2% 44.7% 38.6% 38.9% 29.8% 54.0% 38.6% 34.1% 58.4% 37.1% 27.9% 26.8% 37.2% 35.8% 35.1% 32.0% 27.6% 45.3% 35.1% 4.3% 11.8% 32.6% 29.1% 36.9% 29.7% 40.4% 42.1% 40.5% 35.2% 39.0% 39.7% 42.7% 36.9% 41.5% 49.7% 45.2% 37.9% 40.0%
EPS 17.11 24.81 24.43 23.53 24.36 30.94 28.89 30.56 30.58 44.62 37.75 36.69 75.42 48.49 36.21 32.94 48.62 48.95 47.56 43.82 41.87 62.81 47.56 3.51 16.77 31.5 41.06 59.8 67.1 73.12 88.72 84.88 85.37 83.75 81.49 90.32 84.57 102.74 122.45 112.71 11.38 117.2
EPS (rozwodnione) 17.11 24.81 24.43 23.53 24.36 30.94 28.89 30.56 30.58 44.62 37.75 36.69 75.42 48.49 36.21 32.94 48.62 48.95 47.56 43.82 41.87 62.81 47.56 3.51 16.77 31.5 41.06 59.8 67.1 73.12 88.72 84.88 85.37 83.75 81.49 90.32 84.57 102.74 122.45 112.71 11.38 117.2
Ilośc akcji (mln) 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 300 30
Ważona ilośc akcji (mln) 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 30 300 30
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 MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN