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Income Statement - Central North Airport Group (OMAB)

$(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 15,964.41 15,072.96 14,457.08 11,934.77 8,720.01 5,367.47 8,527.10 7,907.05 7,129.83 5,550.27 4,492.66 3,729.69 3,418.06 3,141.34 2,789.71 2,574.45 2,537.27 1,988.48 1,897.35 1,687.31
Cost of revenue 4,775.39 4,997.10 4,946.70 4,596.34 3,570.89 2,847.70 2,980.18 3,038.96 2,869.89 2,028.63 1,806.99 1,655.86 1,690.57 1,465.97 1,381.51 1,434.98 1,088.56 458.82 1,169.43 1,061.21
Gross profit 11,189.02 10,075.86 9,510.38 7,338.43 5,149.12 2,519.76 5,546.92 4,868.09 4,259.94 3,521.64 2,685.67 2,073.83 1,727.49 1,675.36 1,408.20 1,139.47 1,448.71 1,529.66 727.92 626.10
Total operating expenses + 2,248.02 2,002.18 1,444.00 1,273.98 1,038.73 798.30 691.62 735.56 1,020.82 738.08 649.11 604.84 518.09 515.19 488.93 418.95 889.33 842.29 639.70 639.70
Operating income 8,941.00 8,073.68 8,066.38 6,064.45 4,110.39 1,721.47 4,855.31 4,132.54 3,239.12 2,783.55 2,036.56 1,468.99 1,209.40 1,160.17 919.27 720.52 559.38 687.37 727.92 626.10
Non-operating income (net) -1,309.04 -1,004.44 -1,006.52 -771.62 -274.58 -229.09 -255.65 -146.95 -288.60 -160.27 -287.81 -209.68 -142.91 -52.91 -121.12 -69.74 -12.08 93.34 88.63 39.65
Income before tax 7,631.96 7,069.24 7,059.87 5,292.83 3,835.81 1,492.38 4,599.66 3,985.58 2,950.52 2,623.28 1,748.75 1,259.31 1,066.49 1,107.26 798.15 650.78 547.31 780.71 816.56 665.75
Income tax expense 2,266.67 2,133.01 2,039.44 1,375.52 972.18 394.50 1,372.22 1,121.40 813.07 746.78 512.11 232.35 -134.88 288.17 182.07 -8.80 77.79 -180.50 -187.25 -112.78
Net income 5,341.70 4,928.80 5,011.84 3,900.97 2,857.27 1,094.36 3,219.80 2,851.82 2,127.58 1,870.19 1,233.77 1,024.69 1,199.64 818.12 615.82 660.90 469.52 541.80 31.19 469.24
Show Quarterly Income Statement

Income Statement - Central North Airport Group (OMAB)

$(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 Dec-05
Total revenue 3,816.37 4,113.42 3,929.01 4,353.17 3,568.81 4,115.12 3,702.94 3,499.86 3,755.04 3,709.40 3,906.49 3,621.52 3,219.67 3,665.56 2,917.53 2,206.23 2,679.77 2,376.87 2,180.79 1,482.59 1,622.57 1,213.46 634.94 1,896.50 2,263.12 2,155.38 2,166.86 1,941.74 2,021.07 1,966.56 1,987.49 1,931.94 1,887.76 1,884.10 1,739.35 1,618.62 1,587.12 1,496.55 1,338.76 1,127.83 1,229.43 1,150.09 1,106.23 1,029.20 991.86 994.05 888.77 832.30 933.36 869.28 827.77 787.65 917.00 798.31 721.53 704.50 858.74 686.28 698.01 631.78 1,043.00 686.28 637.83 631.78 1,123.66 487.67 36.13 485.73 6.47 39.65 50.44 47.21 47.23 43.64 43.33 39.55 82.22 68.36 68.36 58.22
Cost of revenue 1,173.76 1,402.42 952.88 1,490.90 929.20 706.17 1,026.18 1,080.32 1,521.74 1,343.20 1,261.48 1,206.39 1,135.63 1,560.28 1,214.68 749.11 1,441.38 906.46 882.28 660.68 1,086.85 769.84 624.36 565.86 1,187.20 603.00 619.74 570.24 991.59 621.82 707.14 718.42 483.01 864.74 801.68 720.47 799.82 463.23 440.32 325.26 584.45 409.83 431.84 403.28 591.16 371.78 328.98 341.22 514.61 331.31 349.19 382.23 441.47 350.94 334.34 298.86 202.62 330.29 380.36 230.47 816.31 243.94 255.79 271.86 781.96 108.54 10.26 94.74 5.02 -14.37 14.37 12.29 12.49 11.89 12.08 11.08 23.60 -23.84 23.84 19.15
Gross profit 2,642.62 2,711.00 2,976.14 2,862.28 2,639.61 3,408.95 2,676.76 2,419.53 2,233.30 2,366.21 2,645.01 2,415.13 2,084.04 2,105.28 1,702.85 1,457.12 1,238.39 1,470.41 1,298.51 821.91 535.72 443.62 10.58 1,330.64 1,075.92 1,552.38 1,547.12 1,371.50 1,029.48 1,344.75 1,280.35 1,213.52 1,404.75 1,019.36 937.66 898.16 787.30 1,033.33 898.44 802.57 644.98 740.26 674.39 625.91 400.70 622.27 559.79 491.07 418.75 537.97 478.58 405.42 475.53 447.37 387.20 405.64 656.12 355.99 317.65 401.31 226.69 442.34 382.04 359.92 341.70 379.13 0.00 390.99 112.09 0.00 0.00 0.00 124.76 0.00 0.00 0.00 103.13 0.00 0.00 83.90
Total operating expenses + 561.66 580.32 572.97 566.34 528.39 1,215.50 508.43 4,347.95 440.29 376.97 373.18 361.66 331.55 356.36 300.87 260.64 -37.01 283.90 261.65 210.29 3.54 188.44 160.49 246.63 -88.70 266.02 270.72 243.58 -29.23 254.07 242.11 268.61 574.70 156.94 147.80 147.86 57.80 232.70 238.19 209.39 36.31 199.02 222.87 190.79 52.71 173.43 197.97 180.73 177.02 186.39 164.78 103.14 183.14 109.57 121.68 141.17 285.34 99.00 104.53 208.97 120.91 185.35 164.72 167.57 232.03 216.39 0.00 212.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Operating income 2,080.95 2,130.68 2,403.17 2,295.93 2,111.22 2,193.45 2,168.32 -1,928.42 1,793.02 1,989.24 2,271.82 2,053.46 1,752.49 1,748.92 1,401.98 1,196.49 1,275.40 1,186.51 1,036.86 611.62 532.19 255.18 -149.91 1,084.01 1,164.62 1,286.36 1,276.41 1,127.92 1,058.71 1,090.68 1,038.24 944.91 830.06 868.91 789.86 750.30 729.50 800.62 660.25 593.18 608.67 541.24 451.52 435.12 347.99 448.84 361.82 310.34 241.73 351.58 313.80 302.28 292.39 337.80 265.52 264.47 370.78 256.99 213.12 192.34 105.78 256.99 217.33 192.34 109.66 162.74 9.24 178.34 22.61 -17.07 17.07 19.19 15.66 18.06 17.37 15.57 28.69 -23.48 23.48 17.39
Non-operating income (net) -310.34 -289.94 -298.76 -408.02 -312.32 -332.02 -272.16 3,723.18 -276.13 -224.25 -272.05 -282.27 -228.58 -209.76 0.00 -183.50 -164.78 -29.64 -41.91 -169.31 -33.72 -269.55 -157.91 -90.14 288.51 -117.80 -36.22 -57.36 -44.27 19.95 -78.04 2.26 -91.12 18.72 -72.21 -90.31 -144.81 43.36 -101.83 -31.97 -69.83 -56.73 -82.36 -60.51 -88.21 -87.77 -68.03 -39.04 -14.83 -56.08 -30.18 -45.49 -11.17 -20.31 -13.05 -27.96 8.41 -74.62 -57.51 -27.86 -16.32 -35.57 -57.51 -17.60 -16.32 6.83 -13.80 0.28 -9.45 21.70 29.21 2.03 12.06 2.28 1.38 2.81 1.65 -0.58 -7.82 7.82 1.37
Income before tax 1,770.62 1,840.74 2,104.41 1,887.91 1,798.90 1,861.43 1,896.16 1,794.76 1,516.89 1,764.99 1,999.78 1,771.19 1,523.91 1,539.15 1,218.48 1,031.71 1,245.76 1,144.60 867.55 577.90 262.64 97.28 -240.05 1,372.52 1,046.82 1,250.14 1,219.05 1,083.65 1,078.65 1,012.64 1,040.50 853.79 848.78 796.69 699.55 605.49 772.86 698.79 628.28 523.35 551.94 458.89 391.01 346.92 260.22 380.80 322.78 295.51 185.66 321.40 268.32 291.11 272.08 324.75 237.56 272.88 296.16 199.48 185.27 176.02 70.21 199.48 199.72 176.02 116.49 148.94 9.52 168.89 44.31 12.13 19.10 31.24 17.94 19.44 20.18 17.22 28.11 -31.31 31.31 18.76
Income tax expense 531.48 617.94 594.22 547.38 507.14 680.70 511.58 503.05 437.69 510.23 585.96 499.04 444.22 409.24 396.97 290.21 279.11 230.21 332.81 247.69 161.47 23.35 27.89 -58.79 402.05 285.79 392.46 370.81 323.16 259.43 287.19 331.06 243.73 224.24 216.80 190.05 181.98 202.71 211.76 182.78 149.54 155.84 153.32 114.16 88.79 -24.19 110.17 108.72 37.66 -346.39 93.83 52.58 65.10 15.52 106.75 76.92 88.99 155.27 60.51 55.40 60.19 -298.12 60.51 9.27 60.19 -46.15 41.02 4.87 20.26 0.03 2.30 9.11 5.83 52.83 7.18 5.90 6.01 8.78 -8.76 8.76 4.78
Net income 1,233.15 1,217.20 1,504.37 1,335.47 1,284.66 1,187.23 1,377.38 1,287.36 1,076.83 1,251.56 1,409.57 1,271.68 1,079.03 1,129.91 924.51 748.14 1,013.00 809.33 619.93 415.01 239.06 70.05 -180.25 965.50 758.05 856.29 848.87 756.59 815.80 723.01 704.66 608.36 621.00 578.67 507.27 420.64 567.58 482.97 447.05 372.59 395.68 304.82 276.29 256.99 283.70 269.60 214.06 257.33 531.39 227.41 215.14 225.69 248.41 217.65 159.85 184.28 140.89 138.86 129.87 115.90 368.33 138.97 190.45 115.84 162.64 107.92 4.65 148.63 29.34 9.84 9.99 25.41 -9.41 12.26 14.28 11.22 19.33 -22.55 22.55 13.98
1 day ago