Income Statement - SOUTHEAST AIRPORT GROUP (ASR)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | Dec-11 | Dec-10 | Dec-09 | Dec-08 | Dec-07 | Dec-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 37,237.43 | 31,332.79 | 25,821.64 | 25,313.88 | 18,784.66 | 12,624.73 | 16,821.64 | 15,410.24 | 12,513.89 | 9,753.49 | 8,994.60 | 5,879.16 | 5,446.09 | 5,119.89 | 4,573.31 | 4,235.47 | 3,131.18 | 3,168.71 | 2,785.89 | 2,238.96 |
| Cost of revenue | 16,636.68 | 11,170.36 | 10,258.92 | 6,547.71 | 6,527.89 | 6,625.66 | 5,061.06 | 4,478.57 | 4,132.25 | 3,453.34 | 4,724.71 | 1,661.15 | 1,581.75 | 1,647.67 | 1,619.29 | 1,689.97 | 788.56 | 810.10 | 743.64 | 620.04 |
| Gross profit | 20,600.75 | 20,162.43 | 15,562.73 | 18,766.17 | 12,256.78 | 5,999.07 | 11,760.57 | 10,931.68 | 8,381.64 | 6,300.15 | 4,269.89 | 4,218.01 | 3,864.33 | 3,472.23 | 2,954.02 | 2,545.51 | 2,342.62 | 2,358.61 | 2,042.25 | 1,618.93 |
| Total operating expenses | 3,606.86 | 2,642.62 | 319.20 | 4,068.02 | 3,599.10 | 2,722.90 | 3,279.28 | 3,152.71 | 6,904.81 | 1,367.55 | 196.99 | 1,057.08 | 993.22 | 942.31 | 859.53 | 821.18 | 1,005.29 | 974.91 | 873.69 | 789.26 |
| Operating income | 16,993.89 | 17,519.81 | 15,243.53 | 14,698.15 | 8,657.67 | 3,276.18 | 8,481.29 | 7,778.97 | 1,476.83 | 4,932.60 | 4,072.90 | 3,160.93 | 2,871.11 | 2,529.92 | 2,094.50 | 1,724.33 | 1,337.33 | 1,383.70 | 1,166.17 | 829.67 |
| Non-operating income (net) | -2,034.94 | 2,853.09 | -623.44 | -613.42 | -531.64 | -420.48 | -819.56 | -862.27 | 6,909.71 | 98.78 | -59.04 | -78.53 | -124.81 | 54.78 | 50.93 | 25.82 | 4.77 | 164.54 | 12.76 | 15.21 |
| Income before tax | 14,958.94 | 20,372.89 | 14,620.09 | 14,084.73 | 8,126.04 | 2,855.69 | 7,661.74 | 6,916.70 | 8,386.54 | 5,031.38 | 4,013.86 | 3,082.40 | 2,746.30 | 2,584.70 | 2,145.43 | 1,750.14 | 1,342.10 | 1,548.24 | 1,178.93 | 844.88 |
| Income tax expense | 4,034.25 | 6,342.46 | 3,944.14 | 3,438.81 | 1,728.51 | 729.16 | 1,978.10 | 1,796.89 | 1,636.38 | 1,402.12 | 1,100.12 | 798.68 | 449.43 | 509.37 | 553.07 | 475.00 | 544.69 | 498.77 | 145.53 | 301.11 |
| Net income | 10,488.90 | 13,551.43 | 10,203.71 | 9,986.55 | 5,983.75 | 1,972.32 | 5,465.82 | 4,987.60 | 5,834.48 | 3,629.26 | 2,913.74 | 2,283.72 | 2,296.87 | 2,075.33 | 1,592.36 | 1,275.14 | 797.41 | 1,049.47 | 522.36 | 528.12 |
Show Quarterly Income Statement
Income Statement - SOUTHEAST AIRPORT GROUP (ASR)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Dec-24 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | Sep-11 | Jun-11 | Mar-11 | Dec-10 | Sep-10 | Jun-10 | Mar-10 | Dec-09 | Sep-09 | Jun-09 | Mar-09 | Dec-08 | Sep-08 | Jun-08 | Mar-08 | Dec-07 | Sep-07 | Jun-07 | Mar-07 | Dec-06 | Sep-06 | Jun-06 | Mar-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 9,019.68 | 10,969.07 | 8,765.45 | 8,715.43 | 8,787.48 | 9,020.58 | 7,483.29 | 7,394.01 | 7,434.91 | 6,876.94 | 6,338.85 | 6,156.44 | 6,449.41 | 7,273.56 | 6,294.80 | 6,319.71 | 5,425.81 | 6,789.56 | 4,866.11 | 4,229.28 | 2,899.71 | 4,253.66 | 2,447.07 | 1,767.01 | 4,157.00 | 4,544.64 | 4,106.27 | 4,069.38 | 4,101.35 | 3,924.23 | 3,682.05 | 3,887.39 | 3,916.57 | 3,871.74 | 3,230.10 | 2,935.30 | 2,476.75 | 3,076.59 | 2,355.76 | 2,243.79 | 2,077.36 | 2,905.16 | 2,172.41 | 2,120.43 | 1,796.60 | 1,685.46 | 1,469.94 | 1,340.63 | 1,383.14 | 1,478.33 | 1,309.84 | 1,283.42 | 1,374.51 | 1,336.39 | 1,222.01 | 1,275.51 | 1,285.98 | 1,366.82 | 1,048.98 | 1,094.61 | 1,062.90 | 1,192.89 | 955.51 | 898.98 | 970.43 | 753.45 | 714.67 | 678.37 | 984.69 | 755.99 | 734.31 | 808.52 | 869.89 | 693.68 | 688.10 | 700.52 | 681.13 | 584.35 | 555.60 | 575.60 | 503.91 |
| Cost of revenue | 4,156.26 | 6,020.03 | 3,329.12 | 2,801.77 | 158.78 | 3,814.54 | 2,589.74 | 135.77 | 2,030.41 | 4,800.35 | 2,031.95 | 1,635.99 | 1,790.63 | 2,534.91 | 1,989.75 | 1,988.33 | 1,561.72 | 3,024.90 | 1,327.05 | 1,351.87 | 836.63 | 5,089.06 | 1,403.71 | 1,655.79 | 1,125.95 | 4,935.68 | 1,217.38 | 1,072.98 | 1,068.85 | 1,301.20 | 1,108.28 | 1,181.28 | 887.80 | 1,679.63 | 1,098.59 | 904.72 | 449.31 | 1,528.83 | 775.36 | 701.09 | 448.05 | 2,595.58 | 848.28 | 812.37 | 468.48 | 624.24 | 439.39 | 316.27 | 281.25 | 577.22 | 417.27 | 389.85 | 366.41 | 534.94 | 396.39 | 399.26 | 317.08 | 656.60 | 343.09 | 354.92 | 264.68 | 620.33 | 446.58 | 220.92 | 184.47 | 210.26 | 191.76 | 196.24 | 190.31 | 230.16 | 211.69 | 181.10 | 187.15 | 211.66 | 180.56 | 188.65 | 157.53 | 143.78 | 179.41 | 154.26 | 137.22 |
| Gross profit | 4,863.42 | 4,949.05 | 5,436.33 | 5,913.67 | 8,628.69 | 5,206.04 | 4,893.56 | 7,258.24 | 5,404.50 | 2,076.59 | 4,306.90 | 4,520.46 | 4,658.78 | 4,738.66 | 4,305.06 | 4,331.38 | 3,864.09 | 3,764.66 | 3,539.06 | 2,877.41 | 2,063.08 | -835.40 | 1,043.36 | 111.22 | 3,031.05 | -391.04 | 2,888.89 | 2,996.40 | 3,032.50 | 2,623.03 | 2,573.77 | 2,706.11 | 3,028.77 | 2,192.12 | 2,131.51 | 2,030.58 | 2,027.44 | 1,547.76 | 1,580.40 | 1,542.70 | 1,629.30 | 309.58 | 1,324.14 | 1,308.06 | 1,328.12 | 1,061.21 | 1,030.56 | 1,024.36 | 1,101.89 | 901.10 | 892.56 | 893.57 | 1,008.10 | 801.45 | 825.62 | 876.25 | 968.90 | 710.23 | 705.89 | 739.69 | 798.22 | 572.56 | 508.93 | 678.06 | 785.95 | 543.19 | 522.91 | 482.14 | 794.39 | 525.83 | 522.62 | 627.42 | 682.74 | 482.02 | 507.53 | 511.86 | 523.60 | 440.57 | 376.19 | 421.35 | 366.69 |
| Total operating expenses | 90.00 | 1,163.94 | 1,741.38 | 1,499.66 | 3,528.87 | 705.55 | 796.38 | 2,915.31 | 825.27 | -1,570.67 | 628.37 | 616.38 | 645.13 | 843.88 | 608.93 | 621.51 | 490.28 | 975.22 | 968.24 | 867.52 | 775.57 | -1,939.71 | 673.77 | 573.06 | 766.93 | -2,381.02 | 862.28 | 748.52 | 815.68 | 495.33 | 917.23 | 908.78 | 831.37 | 5,616.56 | 475.90 | 417.15 | 395.20 | 343.39 | 344.97 | 336.08 | 343.11 | -697.38 | 298.54 | 295.21 | 300.62 | 265.23 | 264.66 | 263.30 | 263.89 | 245.51 | 192.61 | 192.18 | 193.93 | 232.19 | 234.87 | 235.84 | 239.41 | 216.51 | 214.41 | 213.41 | 215.19 | 198.88 | 210.55 | 264.08 | 279.67 | 254.92 | 244.57 | 238.85 | 266.95 | 246.12 | 234.60 | 245.30 | 248.90 | 229.94 | 223.17 | 205.35 | 208.59 | 239.74 | 180.70 | 182.95 | 179.38 |
| Operating income | 4,773.42 | 3,785.11 | 3,694.94 | 4,414.01 | 5,099.83 | 4,500.49 | 4,097.17 | 4,342.92 | 4,579.22 | 3,647.26 | 3,678.53 | 3,904.08 | 4,013.65 | 3,894.78 | 3,696.13 | 3,709.87 | 3,373.81 | 2,789.45 | 2,570.82 | 2,009.89 | 1,287.52 | 1,104.32 | 369.59 | -461.84 | 2,264.12 | 1,989.98 | 2,026.61 | 2,247.88 | 2,216.82 | 2,127.70 | 1,656.54 | 1,797.34 | 2,197.40 | -3,424.45 | 1,655.61 | 1,613.43 | 1,632.24 | 1,204.37 | 1,235.43 | 1,206.61 | 1,286.19 | 1,006.95 | 1,025.60 | 1,012.85 | 1,027.50 | 795.59 | 765.90 | 761.06 | 837.99 | 655.59 | 699.95 | 701.39 | 814.17 | 569.26 | 590.75 | 640.42 | 729.50 | 493.71 | 491.48 | 526.28 | 583.03 | 373.68 | 298.38 | 413.98 | 506.28 | 288.27 | 278.35 | 243.28 | 527.44 | 279.72 | 288.02 | 382.12 | 433.85 | 249.76 | 284.29 | 306.51 | 315.01 | 214.63 | 186.02 | 235.38 | 186.08 |
| Non-operating income (net) | -475.55 | -461.60 | -473.87 | -1,103.27 | 3.80 | 786.21 | 905.49 | 1,206.11 | -44.72 | 97.64 | 136.75 | -329.99 | -527.84 | -294.92 | -185.19 | 108.32 | -241.63 | -156.03 | -56.95 | -181.45 | -137.21 | -359.22 | -227.93 | -180.52 | 347.18 | -314.86 | -135.79 | -177.56 | -191.34 | -189.51 | -280.28 | -196.14 | -196.35 | 6,901.77 | -102.84 | 21.54 | 89.24 | 5.72 | 14.89 | 46.90 | 31.27 | -13.99 | -64.17 | 5.08 | 14.04 | -123.66 | -0.43 | 32.90 | 13.05 | -13.31 | 2.63 | -38.27 | -75.86 | 43.47 | -6.69 | 33.12 | -15.13 | 22.28 | 20.87 | 7.78 | 0.00 | 6.04 | 7.02 | 17.77 | -5.01 | -6.15 | 1.99 | -17.46 | 26.40 | 64.21 | 48.28 | 15.38 | 36.66 | -12.23 | -9.21 | 30.37 | 4.00 | 3.27 | -27.33 | 31.54 | 7.53 |
| Income before tax | 4,297.87 | 3,323.51 | 3,221.07 | 3,310.74 | 5,103.62 | 5,286.70 | 5,002.66 | 5,549.04 | 4,534.50 | 3,744.91 | 3,815.29 | 3,574.09 | 3,485.81 | 3,599.86 | 3,510.94 | 3,818.19 | 3,132.18 | 2,633.42 | 2,513.87 | 1,828.44 | 1,150.31 | 745.09 | 141.66 | -642.36 | 2,611.30 | 1,675.13 | 1,890.82 | 2,070.32 | 2,025.47 | 1,938.19 | 1,376.26 | 1,601.20 | 2,001.06 | 3,477.33 | 1,552.77 | 1,634.97 | 1,721.48 | 1,210.09 | 1,250.32 | 1,253.51 | 1,317.47 | 992.96 | 961.43 | 1,017.93 | 1,041.54 | 671.93 | 765.47 | 793.97 | 851.04 | 642.28 | 702.58 | 663.12 | 738.31 | 612.74 | 584.06 | 673.54 | 714.37 | 515.99 | 512.35 | 534.06 | 583.02 | 379.72 | 305.40 | 431.75 | 501.27 | 282.11 | 280.34 | 225.82 | 553.83 | 343.93 | 336.30 | 397.50 | 470.51 | 237.53 | 275.08 | 336.88 | 319.00 | 217.90 | 158.69 | 266.92 | 193.61 |
| Income tax expense | 1,318.06 | 518.57 | 1,009.72 | 1,040.55 | 1,465.40 | 1,696.98 | 1,528.11 | 1,769.62 | 1,347.75 | 1,127.76 | 1,008.14 | 924.67 | 883.57 | 850.11 | 832.56 | 973.72 | 782.42 | 561.23 | 556.42 | 498.65 | 112.20 | 165.02 | -5.37 | -76.86 | 646.37 | 374.58 | 550.38 | 546.82 | 506.32 | 390.44 | 369.69 | 502.80 | 533.97 | 363.48 | 407.16 | 482.90 | 382.84 | 292.58 | 333.52 | 386.88 | 389.13 | 262.13 | 255.69 | 285.03 | 297.28 | 158.70 | 184.09 | 239.22 | 216.67 | -2.61 | 191.71 | 8.62 | 251.70 | -52.33 | 174.99 | 210.31 | 176.40 | 93.72 | 148.66 | 147.88 | 162.82 | 133.26 | 83.55 | 134.66 | 125.81 | 278.17 | 57.04 | 100.38 | 212.11 | 135.60 | 102.39 | 142.34 | 118.43 | -93.23 | 36.50 | 103.16 | 96.02 | 65.85 | 75.72 | 93.18 | 64.06 |
| Net income | 2,864.54 | 2,713.71 | 2,111.35 | 2,144.81 | 3,515.78 | 3,414.58 | 3,381.19 | 3,673.57 | 3,082.09 | 2,537.11 | 2,709.53 | 2,444.71 | 2,512.36 | 2,561.22 | 2,546.50 | 2,661.55 | 2,193.71 | 2,013.12 | 1,793.95 | 1,231.66 | 945.01 | 503.08 | 105.16 | -520.28 | 1,884.37 | 1,256.01 | 1,314.63 | 1,426.74 | 1,468.45 | 1,458.59 | 988.05 | 1,086.33 | 1,454.63 | 2,262.51 | 1,100.70 | 1,132.64 | 1,338.64 | 917.51 | 916.80 | 866.62 | 928.33 | 730.83 | 705.74 | 732.90 | 744.26 | 513.23 | 581.37 | 554.75 | 634.38 | 644.89 | 510.87 | 654.51 | 486.61 | 665.06 | 409.07 | 463.23 | 537.97 | 422.27 | 363.45 | 386.05 | 417.38 | 278.17 | 221.85 | 344.68 | 430.45 | 159.50 | 170.74 | 125.44 | 341.73 | 208.33 | 233.91 | 255.16 | 352.08 | -180.28 | 242.17 | 241.34 | 229.69 | 136.39 | 82.97 | 173.75 | 129.54 |