Grupo Aeroportuario del Centro Norte, S.A.B. de C.V.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna



Przychody TTM (mln): 14 667
EBIT TTM (mln): 8 168
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Rok finansowy 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 1,426 1,626 1,897 1,988 2,537 2,651 2,790 3,141 3,418 3,730 4,493 5,550 7,130 7,907 8,527 5,367 8,720 11,935 14,457 15,073
Przychód Δ r/r 0.0% 14.0% 16.7% 4.8% 27.6% 4.5% 5.2% 12.6% 8.8% 9.1% 20.5% 23.5% 28.5% 10.9% 7.8% -37.1% 62.5% 36.9% 21.1% 4.3%
Marża brutto 73.7% 76.4% 38.4% 76.9% 57.1% 55.5% 60.6% 53.2% 50.5% 55.6% 59.8% 63.4% 59.4% 61.6% 65.1% 46.9% 59.0% 61.5% 60.4% 65.3%
EBIT (mln) 487 603 728 687 559 471 919 1,160 1,209 1,469 2,037 2,784 3,239 4,133 4,855 1,721 4,110 6,064 8,066 8,083
EBIT Δ r/r 0.0% 23.8% 20.6% -5.6% -18.6% -15.8% 95.1% 26.2% 4.2% 21.5% 38.6% 36.7% 16.4% 27.6% 17.5% -64.5% 138.8% 47.5% 33.0% 0.2%
EBIT (%) 34.2% 37.1% 38.4% 34.6% 22.0% 17.8% 33.0% 36.9% 35.4% 39.4% 45.3% 50.2% 45.4% 52.3% 56.9% 32.1% 47.1% 50.8% 55.8% 53.6%
Koszty finansowe (mln) 0 0 0 0 26 70 98 104 209 264 335 331 353 326 376 420 517 934 1,269 0
EBITDA (mln) 707 885 1,064 1,054 985 939 1,062 1,376 1,452 1,772 2,356 3,238 3,666 4,678 5,442 2,269 4,727 6,787 8,708 8,840
EBITDA(%) 49.6% 54.4% 56.1% 53.0% 38.8% 35.4% 38.1% 43.8% 42.5% 47.5% 52.4% 58.3% 51.4% 59.2% 63.8% 42.3% 54.2% 56.9% 60.2% 58.6%
Podatek (mln) -4 -109 -187 -181 78 -152 182 288 -135 232 512 747 813 1,121 1,372 395 972 1,376 2,039 2,133
Zysk Netto (mln) 367 452 31 542 470 552 616 810 1,200 1,025 1,234 1,870 2,128 2,852 3,220 1,094 2,857 3,901 5,012 4,929
Zysk netto Δ r/r 0.0% 23.1% -93.1% 1637.0% -13.3% 17.6% 11.6% 31.5% 48.1% -14.6% 20.4% 51.6% 13.8% 34.0% 12.9% -66.0% 161.1% 36.5% 28.5% -1.7%
Zysk netto (%) 25.8% 27.8% 1.6% 27.2% 18.5% 20.8% 22.1% 25.8% 35.1% 27.5% 27.5% 33.7% 29.8% 36.1% 37.8% 20.4% 32.8% 32.7% 34.7% 32.7%
EPS 7.5 9.5 0.62 10.94 72.0 13.25 12.35 16.4 24.05 20.68 25.06 38.09 43.24 57.99 8.2 2.81 7.4 10.1 12.98 12.76
EPS (rozwodnione) 7.5 9.5 0.62 10.94 72.0 13.25 12.35 16.4 24.05 20.68 25.06 38.09 43.24 57.99 8.2 2.81 7.4 10.1 0.01 12.76
Ilośc akcji (mln) 49 49 50 50 49 50 50 50 50 50 49 49 49 49 393 390 386 386 0 386
Ważona ilośc akcji (mln) 49 49 50 50 49 50 50 50 50 50 49 49 49 49 393 390 386 386 0 386
Waluta MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN