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

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
2014-062014-092014-122015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-122023-032023-062023-092023-122024-032024-062024-092024-122025-0301B2B3B4B−0.200.20.40.6
PrzychódZysk nettoEBIT %PrzychódEBIT (%)
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 2014 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2014-06-30 2014-09-30 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 2017-12-31 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 2022-12-31 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) 896 1,002 992 1,021 1,099 1,143 1,229 1,128 1,339 1,497 1,587 1,619 1,739 1,888 1,932 1,987 1,967 2,021 1,942 2,167 2,155 2,263 1,896 635 1,213 1,623 1,483 2,181 2,377 2,680 2,206 2,918 3,666 3,220 3,622 3,906 3,709 3,755 3,500 3,703 4,115 3,569
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 22.6% 14.1% 24.0% 10.4% 21.8% 30.9% 29.1% 43.5% 29.9% 26.1% 21.7% 22.8% 13.1% 7.1% 0.5% 9.0% 9.6% 12.0% -2.33% -70.70% -43.70% -28.30% -21.83% 243.5% 95.9% 65.2% 48.8% 33.8% 54.2% 20.1% 64.1% 33.9% 1.2% 16.6% -3.36% -5.21% 10.9% -4.96%
Marża brutto 62.3% 62.1% 40.4% 61.3% 61.4% 64.8% 52.5% 71.2% 67.1% 69.0% 49.6% 61.4% 59.7% 56.8% 62.8% 64.4% 68.4% 50.9% 70.6% 71.4% 72.0% 59.5% 70.2% 1.7% 36.6% 45.3% 55.4% 59.5% 61.9% 58.2% 66.0% 58.4% 57.4% 64.7% 66.7% 67.7% 63.8% 59.5% 69.1% 72.3% 82.8% 74.0%
Koszty i Wydatki (mln) 534 553 642 586 647 602 621 535 679 696 880 868 949 1,058 987 949 876 963 814 890 869 1,099 812 785 958 1,090 871 1,144 1,190 1,405 1,010 1,516 1,917 1,467 1,568 1,635 1,721 1,962 1,571 1,535 1,922 1,458
EBIT (mln) 362 449 348 435 452 541 609 593 660 801 730 750 790 830 945 1,038 1,091 1,059 1,128 1,276 1,286 1,165 1,084 -150 255 532 612 1,037 1,187 1,275 1,234 1,402 1,749 1,752 2,053 2,272 1,989 1,793 1,528 2,168 2,193 2,111
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 24.8% 20.6% 74.9% 36.3% 46.2% 47.9% 19.9% 26.5% 19.6% 3.7% 29.5% 38.4% 38.1% 27.5% 19.4% 22.9% 17.9% 10.0% -3.89% -111.74% -80.16% -54.30% -43.58% 791.7% 365.0% 139.7% 101.7% 35.2% 47.4% 37.4% 66.5% 62.0% 13.7% 2.3% -25.57% -4.56% 10.3% 17.7%
EBIT (%) 40.4% 44.8% 35.1% 42.6% 41.1% 47.3% 49.5% 52.6% 49.3% 53.5% 46.0% 46.4% 45.4% 44.0% 48.9% 52.2% 55.5% 52.4% 58.1% 58.9% 59.7% 51.5% 57.2% -23.61% 21.0% 32.8% 41.3% 47.5% 49.9% 47.6% 55.9% 48.1% 47.7% 54.4% 56.7% 58.2% 53.6% 47.7% 43.7% 58.6% 53.3% 59.2%
Przychody fiansowe (mln) 15 28 20 18 20 17 25 14 21 19 145 25 41 37 35 37 27 95 55 44 31 41 51 27 16 18 20 27 33 50 37 41 56 87 79 66 66 89 62 47 0 43
Koszty finansowe (mln) 56 90 74 80 77 81 93 80 81 83 87 92 92 79 90 78 76 82 88 87 105 96 106 104 105 105 110 134 130 143 189 234 257 302 348 342 278 346 232 340 0 344
Amortyzacja (mln) 69 82 86 77 79 77 87 83 89 91 191 97 115 37 116 123 27 188 100 104 107 104 108 107 108 112 118 120 121 128 131 133 148 152 152 165 172 179 186 191 201 208
EBITDA (mln) 430 525 434 512 527 599 707 673 776 891 928 847 865 966 1,026 1,204 1,179 1,254 1,272 1,410 1,462 1,247 1,586 -29 380 663 806 1,184 1,396 1,516 1,352 1,586 1,949 1,978 2,272 2,507 2,214 2,042 2,213 2,427 2,395 2,351
EBITDA(%) 48.0% 53.0% 43.7% 50.1% 48.3% 54.0% 56.6% 60.0% 55.9% 59.6% 58.0% 52.3% 52.0% 45.9% 54.9% 58.4% 56.8% 61.7% 66.2% 65.7% 66.1% 53.3% 65.5% -2.55% 31.3% 40.9% 50.6% 54.3% 56.4% 54.2% 61.8% 54.0% 53.3% 61.9% 63.1% 64.2% 59.7% 54.9% 62.2% 65.5% 58.2% 65.9%
NOPLAT (mln) 323 381 260 347 391 459 552 523 628 699 773 605 700 849 854 1,040 1,013 1,079 1,084 1,219 1,250 1,047 1,373 -240 97 263 578 868 1,145 1,246 1,032 1,218 1,544 1,524 1,771 2,000 1,765 1,517 1,795 1,896 1,861 1,799
Podatek (mln) 109 110 -24 89 114 153 156 150 183 212 203 182 190 224 244 331 287 259 323 371 392 286 402 -59 28 23 161 248 333 230 279 290 409 444 499 586 510 438 503 512 681 507
Zysk Netto (mln) 214 270 284 257 276 305 396 373 447 483 568 421 507 621 608 705 723 816 757 849 856 758 966 -181 70 239 415 620 809 1,013 748 925 1,130 1,079 1,272 1,410 1,252 1,077 1,287 1,377 1,187 1,285
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 29.1% 13.1% 39.5% 45.0% 61.8% 58.4% 43.4% 12.9% 13.5% 28.6% 7.2% 67.5% 42.5% 31.4% 24.4% 20.5% 18.4% -7.08% 27.6% -121.35% -91.82% -68.46% -57.02% 442.0% 1055.4% 323.7% 80.3% 49.1% 39.6% 6.5% 70.0% 52.5% 10.8% -0.20% 1.2% -2.28% -5.14% 19.3%
Zysk netto (%) 23.9% 26.9% 28.6% 25.2% 25.1% 26.7% 32.2% 33.0% 33.4% 32.3% 35.8% 26.0% 29.2% 32.9% 31.5% 35.5% 36.8% 40.4% 39.0% 39.2% 39.7% 33.5% 50.9% -28.55% 5.8% 14.7% 28.0% 28.4% 34.1% 37.8% 33.9% 31.7% 30.8% 33.5% 35.1% 36.1% 33.7% 28.7% 36.8% 37.2% 28.9% 36.0%
EPS 3.78 4.76 0.0 4.62 4.9 5.46 0.0 6.65 7.98 8.61 0.0 7.49 9.03 11.06 10.85 12.53 12.88 0.0 13.44 15.12 15.26 13.58 17.29 -3.22 1.26 4.27 7.42 11.13 14.56 18.34 13.58 16.73 20.51 19.53 23.03 25.55 22.69 19.53 23.31 24.97 3.07 26.64
EPS (rozwodnione) 3.78 4.76 0.0 4.62 4.9 5.46 0.0 6.65 7.98 8.61 0.0 7.49 9.03 11.06 10.85 12.53 12.88 0.0 13.44 15.12 15.26 13.58 17.29 -3.22 1.26 4.27 7.42 11.13 14.56 18.34 13.58 16.73 20.51 19.53 23.03 25.55 22.69 19.53 23.31 24.97 3.07 26.64
Ilośc akcji (mln) 57 57 0 56 56 56 0 56 56 56 0 56 56 56 56 56 56 0 56 56 56 56 56 56 56 56 56 56 55 55 55 55 55 55 55 55 55 55 55 55 386 48
Ważona ilośc akcji (mln) 57 57 0 56 56 56 0 56 56 56 0 56 56 56 56 56 56 0 56 56 56 56 56 56 56 56 56 56 55 55 55 55 55 55 55 55 55 55 55 55 386 48
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