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OMAB

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OMAB - Income Statement (Annual)

Dec-24Dec-23Dec-22Dec-21Dec-20Dec-19Invalid date
Acquired In Process Rn D-655000.0
Acquired In Process Rn D Income3,901 M8 M
Allowances For Construction-2,649 M-1,789 M-1,254 M-955 M
Depreciation And Amortization757 M641 M551 M487 M435 M415 M
Earnings From Equity Interest40000.02,860 M177000.0
Earnings From Equity Interest Net Of Tax40000.02,860 M177000.0
Excise Taxes-2,230 M-1,653 M-1,171 M-1,820 M
Fees7,056 M5,278 M2,943 M5,753 M
Gain On Sale Of PPE7000.03,211 M
Gain On Sale Of Security2,860 M
General And Administrative Expense2,231 M1,792 M668 M588 M518 M543 M
Gross Profit Margin (profit Margin After CGS)11,062 M10,500 M4,650 M3,405 M1,408 M4,857 M
Insurance And Claims-204000.0
Interest Expense Non Operating1,329 M1,269 M934 M517 M420 M376 M
Interest Income Operating109 M
Minority Interests-7 M-9 M16 M6 M4 M8 M
Misc Other Special Charges10 M525000.03,916 M3,500 M43 M1,330 M
Net Income (loss)4,929 M5,012 M11,782 M8,597 M3,272 M9,664 M
Net Income Common Stockholders4,929 M5,012 M11,782 M8,597 M3,272 M9,664 M
Net Income Continuous Operations4,936 M5,020 M11,782 M8,597 M3,272 M9,664 M
Net Income Discontinuous Operations62000.0
Net Non Operating Interest Income Expense-1,084 M-972 M-742 M-387 M777 M-218 M
Normalized Income6,999 M5,189 M
Operating Income8,074 M8,066 M3,431 M2,330 M458 M3,903 M
Operating Income Before Depreciation (EBITDA)9,155 M8,971 M14,633 M10,567 M4,519 M10,990 M
Operating Expense2,988 M2,434 M1,219 M1,075 M949 M954 M
Other Costof Revenue2,860 M2,898 M
Other Gand A2,231 M1,792 M668 M588 M518 M543 M
Other Operating Expenses59 M
Provision For Gain Loss On Disposal62000.0
Realized Capital Gain2,857 M1,094 M1 M
Research Expense-4 M
Salaries And Wages-281 M-229 M-196000.0-4 M
Total Income Available For Interest Expense (EBIT)8,398 M8,329 M14,081 M10,079 M4,083 M11,405 M
Total Revenues12,213 M11,559 M16 M11 M-13 M61000.0
Total Expenses6,999 M6,391 M5,870 M4,612 M3,642 M3,669 M
Total Revenue15,073 M14,457 M9,302 M6,942 M4,101 M7,572 M
Avgshs48 M48 M48 M49 M49 M49 M
Avgshsdt48 M48 M48 M49 M49 M49 M
Basiceps102.08103.8480.858.822.465.6
Basicepscont102.08103.8480.858.81.123.44
Cor4,011 M3,957 M4,652 M3,537 M2,693 M2,715 M
Depamor757 M641 M551 M487 M435 M415 M
Dileps102.08103.8480.858.822.465.6
Dilepscont102.08103.8480.858.81.123.44
Div Per Share0.011.628199
Intinc245 M298 M171 M129 M1,197 M171 M
Netincdisc4,929 M5,012 M11,782 M8,597 M3,272 M9,664 M
Othincexp-10 M-525000.0-10,466 M-7,508 M-2,348 M-4,174 M
Pretaxinc7,069 M7,060 M13,147 M9,563 M3,663 M11,029 M
Resdev-4 M
Sga2,231 M1,792 M668 M588 M518 M543 M
Shsout386 M42 M386 M386 M390 M391 M
Specincchg-655000.0
Taxprov2,133 M2,039 M1,382 M972 M395 M1,372 M
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