| Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
8 280.314 |
8 552.46 |
9 134.388 |
9 863.282 |
10 276.678 |
10 453.679 |
9 295.154 |
10 010.41 |
11 011.453 |
12 417.88 |
12 510.336 |
13 545.323 |
14 200.8 |
15 590.484 |
17 276.961 |
18 135.889 |
22 889.141 |
23 069.978 |
25 237.595 |
27 233.06 |
| Aktywa trwałe (mln) |
6 343.847 |
6 486.837 |
7 050.331 |
8 933.587 |
9 392.273 |
9 612.104 |
8 131.773 |
8 313.995 |
8 734.515 |
9 013.537 |
9 293.562 |
9 446.864 |
10 702.178 |
11 630.917 |
12 466.057 |
13 460.751 |
15 112.711 |
17 476.501 |
20 237.312 |
22 940.529 |
| Rzeczowe aktywa trwałe netto |
1 469.09 |
1 758.064 |
2 293.007 |
1 935.641 |
2 183.613 |
2 310.848 |
2 118.45 |
2 150.327 |
2 165.766 |
2 284.314 |
2 370.975 |
2 444.205 |
2 601.397 |
2 670.262 |
2 857.889 |
2 878.716 |
2 921.427 |
2 731.099 |
2 909.763 |
3 238.839 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
14.97 |
0.0 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
7 164.874 |
7 266.56 |
0.0 |
5 942.989 |
6 092.046 |
6 180.277 |
6 348.605 |
6 513.514 |
7 648.417 |
8 566.656 |
9 267.111 |
10 229.656 |
11 680.684 |
13 940.366 |
0.0 |
18 715.808 |
| Wartość firmy i wartości niematerialne i prawne |
4 098.025 |
3 976.748 |
4 000.39 |
0.0 |
7 164.874 |
7 266.56 |
0.0 |
5 942.989 |
6 092.046 |
6 180.277 |
6 348.605 |
6 513.514 |
7 648.417 |
8 566.656 |
9 267.111 |
10 229.656 |
11 680.684 |
13 940.366 |
14.97 |
18 715.808 |
| Należności netto |
181.59 |
368.813 |
66.753 |
672.275 |
598.142 |
511.565 |
639.747 |
543.982 |
616.168 |
472.717 |
483.316 |
818.244 |
855.367 |
809.231 |
1 096.266 |
1 534.526 |
1 584.768 |
1 534.83 |
1 727.423 |
1 866.241 |
| Inwestycje długoterminowe |
0.0 |
0.0 |
0.0 |
6 955.015 |
0.0 |
0.0 |
5 769.688 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
23.854 |
0.0 |
| Aktywa obrotowe |
1 936.467 |
2 065.623 |
2 084.057 |
929.695 |
884.405 |
841.575 |
1 163.381 |
1 696.415 |
2 276.938 |
3 404.343 |
3 216.774 |
4 098.459 |
3 498.622 |
3 959.567 |
4 810.904 |
4 675.138 |
7 776.43 |
5 593.477 |
5 000.283 |
4 292.531 |
| Środki pieniężne i Inwestycje |
1 644.776 |
1 612.384 |
1 756.704 |
257.42 |
267.734 |
312.838 |
523.634 |
1 152.433 |
1 534.006 |
2 808.149 |
2 665.641 |
3 005.792 |
2 382.346 |
2 978.559 |
3 429.873 |
2 958.804 |
5 987.164 |
3 336.42 |
2 576.256 |
1 656.365 |
| Zapasy |
0.0 |
0.0 |
260.6 |
(20.514) |
0.0 |
0.0 |
(816.141) |
(256.174) |
89.624 |
115.215 |
62.258 |
265.678 |
222.054 |
164.709 |
0.0 |
115.233 |
162.165 |
672.588 |
0.0 |
0.0 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
60.445 |
0.0 |
49.339 |
19.657 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Środki pieniężne i inne aktywa pieniężne |
1 644.776 |
1 612.384 |
1 756.704 |
257.42 |
267.734 |
312.838 |
523.634 |
1 152.433 |
1 534.006 |
2 808.149 |
2 605.196 |
3 005.792 |
2 333.007 |
2 958.902 |
3 429.873 |
2 958.804 |
5 987.164 |
3 336.42 |
2 576.256 |
1 656.365 |
| Należności krótkoterminowe |
69.717 |
66.922 |
56.031 |
394.706 |
582.238 |
385.545 |
357.592 |
294.151 |
326.522 |
320.113 |
311.388 |
393.159 |
255.982 |
382.106 |
196.791 |
148.357 |
213.207 |
618.766 |
605.085 |
960.451 |
| Dług krótkoterminowy |
24.318 |
57.456 |
124.516 |
130.863 |
261.881 |
143.33 |
193.555 |
583.068 |
133.009 |
47.076 |
55.433 |
56.122 |
50.852 |
54.373 |
109.171 |
3 039.234 |
2 729.332 |
2 733.446 |
44.928 |
619.022 |
| Zobowiązania krótkoterminowe |
149.704 |
177.561 |
407.096 |
1 149.243 |
1 037.603 |
740.792 |
824.945 |
1 216.881 |
956.989 |
830.68 |
968.782 |
1 108.331 |
1 104.272 |
1 224.716 |
1 235.294 |
4 169.053 |
4 902.43 |
5 259.018 |
2 473.89 |
3 267.3 |
| Rozliczenia międzyokresowe |
17.977 |
10.936 |
2.301 |
3.967 |
1.094 |
0.223 |
175.765 |
46.975 |
15.571 |
12.89 |
201.048 |
218.791 |
42.317 |
39.877 |
43.102 |
91.841 |
58.512 |
46.377 |
410.775 |
0.0 |
| Zobowiązania długoterminowe |
567.845 |
682.122 |
1 252.95 |
1 184.279 |
1 564.112 |
1 867.478 |
2 385.708 |
2 377.573 |
3 657.07 |
5 470.597 |
5 591.027 |
5 750.012 |
5 867.213 |
5 853.841 |
6 154.172 |
3 140.589 |
6 748.479 |
9 256.34 |
12 925.203 |
13 421.523 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
24.44 |
1 087.4 |
1 140.416 |
1 108.098 |
859.589 |
341.31 |
351.292 |
203.433 |
189.938 |
201.048 |
218.791 |
197.081 |
184.147 |
202.717 |
133.828 |
36.189 |
56.671 |
57.721 |
0.0 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
12.948 |
220.86 |
194.763 |
224.736 |
208.205 |
153.916 |
178.99 |
| Zobowiązania ogółem |
717.549 |
859.683 |
1 660.046 |
2 333.522 |
2 601.715 |
2 608.27 |
3 210.653 |
3 594.454 |
4 614.059 |
6 301.277 |
6 559.809 |
6 858.343 |
6 971.485 |
7 078.557 |
7 389.466 |
7 309.642 |
11 650.909 |
14 515.358 |
15 399.093 |
16 688.823 |
| Kapitał własny |
5 745.886 |
5 884.471 |
7 474.342 |
7 527.442 |
7 666.127 |
7 837.943 |
6 076.924 |
6 407.387 |
6 380.407 |
6 065.413 |
5 869.158 |
6 554.547 |
7 069.867 |
8 511.927 |
9 887.495 |
10 826.247 |
11 238.232 |
8 554.62 |
9 838.502 |
10 544.237 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
1.159 |
8.836 |
7.466 |
7.577 |
8.569 |
16.987 |
51.19 |
81.369 |
132.433 |
159.448 |
164.749 |
172.385 |
175.906 |
182.271 |
185.409 |
168.043 |
159.463 |
| Pasywa |
6 463.435 |
6 744.154 |
9 134.388 |
9 863.282 |
10 276.678 |
10 453.679 |
9 295.154 |
10 010.41 |
11 011.453 |
12 417.88 |
12 510.336 |
13 545.323 |
14 200.8 |
15 590.484 |
17 276.961 |
18 135.889 |
22 889.141 |
23 069.978 |
25 237.595 |
27 233.06 |
| Inwestycje |
0.0 |
0.0 |
0.0 |
6 955.015 |
0.0 |
0.0 |
5 769.688 |
0.0 |
0.0 |
0.0 |
60.445 |
0.0 |
49.339 |
19.657 |
0.0 |
0.0 |
0.0 |
0.0 |
23.854 |
0.0 |
| Dług (mln) |
0.0 |
0.0 |
0.0 |
130.863 |
673.646 |
1 102.835 |
1 722.45 |
2 088.209 |
3 103.535 |
4 724.401 |
4 713.782 |
4 693.865 |
4 633.272 |
4 597.542 |
4 764.469 |
4 705.151 |
7 921.358 |
10 392.541 |
10 875.552 |
11 460.87 |
| Środki pieniężne i inne aktywa pieniężne |
1 644.776 |
1 612.384 |
1 756.704 |
257.42 |
267.734 |
312.838 |
523.634 |
1 152.433 |
1 534.006 |
2 808.149 |
2 605.196 |
3 005.792 |
2 333.007 |
2 958.902 |
3 429.873 |
2 958.804 |
5 987.164 |
3 336.42 |
2 576.256 |
1 656.365 |
| Dług netto |
(1 644.776) |
(1 612.384) |
(1 756.704) |
(126.557) |
405.912 |
789.997 |
1 198.816 |
935.776 |
1 569.529 |
1 916.252 |
2 108.586 |
1 688.073 |
2 300.265 |
1 638.64 |
1 334.596 |
1 746.347 |
1 934.194 |
7 056.121 |
8 299.296 |
9 804.505 |
| Ticker |
OMAB |
OMAB |
OMAB |
OMAB |
OMAB |
OMAB |
OMAB |
OMAB |
OMAB |
OMAB |
OMAB |
OMAB |
OMAB |
OMAB |
OMAB |
OMAB |
OMAB |
OMAB |
OMAB |
OMAB |
| Waluta |
MXN |
MXN |
MXN |
MXN |
MXN |
MXN |
MXN |
MXN |
MXN |
MXN |
MXN |
MXN |
MXN |
MXN |
MXN |
MXN |
MXN |
MXN |
MXN |
MXN |