SOUTHEAST AIRPORT GROUP

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $9.8b $12.6b $15.4b $16.8b $12.6b $18.8b $25.3b $25.8b $31.3b $37.2b
Total operating costs and expenses $4.8b $11.1b $7.8b $8.5b $9.5b $10.1b $11.0b $10.6b $13.8b $20.2b
Additional Financial Items
Applicable Tax Rate $0 $0 $0 $0 $0 $0 $0 $0 $0
Average Effective Tax Rate $0 $0 $0 $0 $0 $0 $0 $0 $0
Finance Income $184.6m $245.8m $280.6m $343.6m $262.4m $202.1m $450.3m $1.3b $1.6b $1.4b
Impairment Loss Recognised In Profit Or Loss Goodwill $4.7b $0
Operating Lease Income $2.1b $3.4b $1.9b $3.7b $4.6b $6.8b $7.1b
Other Income $134.6m $204.7m $158.9m $346.2m
Profit Loss Before Tax $5.0b $8.4b $6.9b $7.7b $2.9b $8.1b $14.1b $14.6b $20.4b $15.0b
Profit Loss From Operating Activities $4.9b $1.5b $7.8b $8.5b $3.3b $8.7b $14.7b $15.2b $17.5b $17.0b
Share Of Profit Loss Of Associates And Joint Ventures Accounted For Using Equity Method $144.2m $112.3m ($1.6m) $330.1m $1.5b ($9.7m) ($7.8m) ($5.3m)
Aeronautical services $4.5b $6.5b $8.9b $9.6b $5.4b $9.4b $14.1b $15.2b $18.6b $19.4b
Non-aeronautical services $3.1b $4.3b $5.5b $6.0b $3.6b $6.2b $8.5b $9.3b $9.9b $10.5b
Construction services $2.1b $1.8b $935.8m $1.2b $3.7b $3.1b $2.7b $1.3b $2.8b $7.4b
Operating profit $4.9b $1.5b $7.8b $8.5b $3.3b $8.7b $14.7b $15.2b $17.5b $17.0b
Interest income $184.6m $245.8m $280.6m $343.6m $262.4m $202.1m $450.3m $1.3b $1.6b $1.4b
Exchange income on foreign currency $738.6m $761.8m $462.2m $278.6m $334.1m $373.4m $371.2m $771.7m $2.6b $965.1m
Exchange loss on foreign currency ($842.5m) ($620.6m) ($374.5m) ($357.5m) ($89.1m) ($264.8m) ($579.4m) ($1.6b) ($532.0m) ($2.9b)
Share of loss of the investment accounted trought the equity method $144.2m $112.3m ($1.6m) $330.1m $1.5b ($9.7m) ($7.8m) ($5.3m)
Income tax $1.4b $1.6b $1.8b $2.0b $729.2m $1.7b $3.4b $3.9b $6.3b $4.0b
Controlling interest $4.0b $5.1b $5.0b $5.1b $2.5b $6.0b $9.0b $9.3b $15.5b $9.3b
Non-Controlling interest $1.0b $254.0m $37.8m $414.2m $566.3m ($77.1m) ($156.7m) $1.3b ($160.0m)
Remeasurement of labor obligations ($705k) ($2.7m) $4.7m ($5.3m) ($5.1m) ($1.9m) ($1.8m) $1.6m ($17.2m) ($13.8m)
Effect of the foreign currency translation in subsidiaries $800.7m $315.0m $116.1m ($588.6m) $800.6m $144.2m ($1.8b) ($1.5b) $2.8b ($1.8b)
Net Foreign Exchange Loss $842.5m $620.6m $374.5m $357.5m $89.1m $264.8m $579.4m $1.6b $532.0m ($2.9b)
Total comprehensive income for the year $4.0b $6.2b $5.2b $5.1b $2.9b $6.5b $8.9b $9.1b $16.8b $9.1b
Net income before income taxes $5.0b $8.4b $6.9b $7.7b $2.9b $8.1b $14.1b $14.6b $20.4b $15.0b
Net income for the year $3.6b $6.8b $5.1b $5.7b $2.1b $6.4b $10.6b $10.7b $14.0b $10.9b
Basic Earnings (Loss) Per Share $12.10 $19.45 $16.63 $18.22 $6.57 $19.95 $33.29 $34.01 $45.17 $34.96
Diluted earnings per share expressed in Mexican Pesos $12.10 $19.45 $16.63 $18.22 $6.57 $19.95 $33.29 $34.01 $45.17 $34.96
Administrative Expense $204.8m $204.4m $235.3m $250.2m $232.9m $263.2m $287.1m $319.2m $319.6m $346.0m
Deferred Tax Expense (Income) ($932k) ($932k) $932k
Finance Costs $126.2m $618.8m $1.2b $1.1b $926.3m $842.4m $855.5m $1.1b $826.7m
Other Operating Income Expense ($862.3m) ($819.6m) ($418.9m) ($531.6m) ($613.4m) ($613.8m) $2.9b ($2.0b)
Professional Fees Expense $103.9m $217.9m $306.2m $308.7m $251.6m $225.3m $227.8m $305.6m $328.1m
Cost of aeronautical and non-aeronautical services $2.5b $9.0b $6.6b $7.1b $5.6b $6.7b $8.0b $9.0b $10.6b $12.5b
Cost of construction services $2.1b $1.9b $935.8m $1.2b $3.7b $3.1b $2.7b $1.3b $2.8b $7.4b
Administrative expenses $204.8m $204.4m $235.3m $250.2m $232.9m $263.2m $287.1m $319.2m $319.6m $346.0m
Interest expense ($126.2m) ($618.8m) ($1.2b) ($1.1b) ($926.3m) ($842.4m) ($855.5m) ($1.1b) ($826.7m) ($1.5b)
Income Tax Expense Continuing Operations ($1.4b) ($1.6b) $1.8b $2.0b $729.2m $1.7b $3.4b $3.9b $6.3b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.