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Complete financial analysis of Grupo Aeroportuario del Sureste, S. A. B. de C. V. (ASR) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Grupo Aeroportuario del Sureste, S. A. B. de C. V., a leading company in the Airlines, Airports & Air Services industry within the Industrials sector.
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Grupo Aeroportuario del Sureste, S. A. B. de C. V. (ASR)
About Grupo Aeroportuario del Sureste, S. A. B. de C. V.
Grupo Aeroportuario del Sureste, S. A. B. de C. V. holds concessions to operate, maintain, and develop airports in the southeast region of Mexico. The company operates nine airports that are located in the cities of Cancún, Cozumel, Mérida, Huatulco, Oaxaca, Veracruz, Villahermosa, Tapachula, and Minatitlan. It provides aeronautical services, which include passenger, aircraft landing and parking, passenger walkway, and airport security services. The company also offers non-aeronautical services, such as leasing of space at its airports to retailers, restaurants, airlines, and other commercial tenants; catering, handling, and ground transportation services. In addition, it operates the Luis Muñoz Marín International Airport in San Juan, Puerto Rico; and holds concessions to operate the various airports in Colombia, including the Enrique Olaya Herrera Airport in Medellín and José María Córdova International Airport in Rionegro, the Los Garzones Airport in Montería, the Antonio Roldán Betancourt Airport in Carepa, the El Caraño Airport in Quibdó, and the Las Brujas Airport in Corozal. The company was incorporated in 1998 and is headquartered in Mexico City, Mexico.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25.82B | 25.31B | 18.78B | 12.62B | 16.82B | 15.41B | 12.51B | 9.75B | 8.99B | 5.88B | 5.45B | 5.12B | 4.57B | 4.24B | 3.13B | 3.17B | 2.79B | 2.24B | 2.06B | 1.98B | 1.47B | 1.24B | 1.16B | 1.16B |
| Cost of Revenue | 10.26B | 6.55B | 6.53B | 6.63B | 5.06B | 4.48B | 4.13B | 3.45B | 4.72B | 1.66B | 1.58B | 1.65B | 1.62B | 1.69B | 788.56M | 810.10M | 743.64M | 620.04M | 536.38M | 467.35M | 369.73M | 343.92M | 288.19M | 269.92M |
| Gross Profit | 15.56B | 18.77B | 12.26B | 6.00B | 11.76B | 10.93B | 8.38B | 6.30B | 4.27B | 4.22B | 3.86B | 3.47B | 2.95B | 2.55B | 2.34B | 2.36B | 2.04B | 1.62B | 1.53B | 1.51B | 1.10B | 896.68M | 876.06M | 888.40M |
| Gross Profit Ratio | 60.27% | 74.13% | 65.25% | 47.52% | 69.91% | 70.94% | 66.98% | 64.59% | 47.47% | 71.75% | 70.96% | 67.82% | 64.59% | 60.10% | 74.82% | 74.43% | 73.31% | 72.31% | 74.01% | 76.35% | 74.79% | 72.28% | 75.25% | 76.70% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 319.20M | 287.06M | 1.61B | 947.01M | 1.65B | 1.53B | 1.02B | 837.89M | 196.99M | 602.82M | 574.95M | 540.76M | 0.00 | 0.00 | 104.02M | 101.16M | 110.91M | 113.71M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 271.77M | 272.24M | -6.89M | 187.76M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 319.20M | 287.06M | 1.61B | 947.01M | 1.65B | 1.53B | 1.02B | 837.89M | 196.99M | 602.82M | 574.95M | 540.76M | 476.79M | 441.97M | 375.79M | 373.40M | 104.02M | 301.47M | 124.34M | 105.76M | 121.01M | 106.99M | 99.59M | 211.45M |
| Other Expenses | 0.00 | 3.78B | 1.99B | 1.78B | 1.63B | -134.64M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 382.74M | 379.21M | 629.51M | 601.51M | 769.67M | 487.79M | 594.71M | 547.54M | 439.30M | 423.90M | 392.52M | 290.31M |
| Operating Expenses | 319.20M | 4.07B | 3.60B | 2.72B | 3.28B | 3.15B | 6.90B | 1.37B | 196.99M | 1.06B | 993.22M | 942.31M | 859.53M | 821.18M | 1.01B | 974.91M | 873.69M | 789.26M | 719.06M | 653.30M | 560.31M | 530.89M | 492.12M | 501.76M |
| Cost & Expenses | 10.58B | 10.62B | 10.13B | 9.35B | 8.34B | 7.63B | 11.04B | 4.82B | 4.92B | 2.72B | 2.57B | 2.59B | 2.48B | 2.51B | 1.79B | 1.79B | 1.62B | 1.41B | 1.26B | 1.12B | 930.04M | 874.81M | 780.31M | 771.68M |
| Interest Income | 1.35B | 450.26M | 202.15M | 262.37M | 343.61M | 280.62M | 245.79M | 184.57M | 155.72M | 121.37M | 136.04M | 92.08M | 66.73M | 54.44M | 43.84M | 137.45M | 106.48M | 103.32M | 110.70M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 1.13B | 855.52M | 842.39M | 926.31M | 1.08B | 1.23B | 618.83M | 126.19M | 97.02M | 81.81M | 76.29M | 22.36M | 39.42M | 39.87M | 20.16M | 137.45M | 106.48M | 99.58M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 2.07B | 2.06B | 1.99B | 1.93B | 1.84B | 1.76B | 1.17B | 540.67M | 469.00M | 454.27M | 418.27M | 401.55M | 382.74M | 379.21M | 629.51M | 601.51M | 540.82M | 487.79M | 434.08M | 399.55M | 354.63M | 335.10M | 302.94M | -290.30M |
| EBITDA | 17.31B | 17.00B | 10.96B | 5.05B | 10.32B | 9.41B | 7.36B | 5.46B | 4.54B | 3.62B | 3.29B | 3.01B | 2.48B | 2.10B | 2.00B | 1.99B | 1.71B | 1.37B | 1.33B | 1.38B | 1.01B | 700.89M | 736.36M | 707.24M |
| EBITDA Ratio | 67.02% | 67.98% | 57.78% | 43.34% | 63.38% | 63.73% | 61.69% | 59.37% | 52.79% | 64.18% | 60.26% | 59.05% | 54.16% | 49.68% | 62.81% | 61.80% | 64.72% | 62.61% | 64.50% | 68.16% | 65.12% | 58.93% | 63.25% | 62.86% |
| Operating Income | 15.24B | 14.70B | 8.66B | 3.28B | 8.48B | 7.78B | 1.48B | 4.93B | 4.07B | 3.16B | 2.87B | 2.53B | 2.09B | 1.72B | 1.34B | 1.38B | 1.17B | 829.67M | 799.39M | 837.61M | 501.83M | 355.17M | 377.24M | 386.65M |
| Operating Income Ratio | 59.03% | 58.06% | 46.09% | 25.95% | 50.42% | 50.48% | 11.80% | 50.57% | 45.28% | 53.77% | 52.72% | 49.41% | 45.80% | 40.71% | 42.71% | 43.67% | 41.86% | 37.06% | 38.73% | 42.39% | 34.22% | 28.63% | 32.40% | 33.38% |
| Total Other Income/Expenses | -623.44M | -613.42M | -531.64M | -420.48M | -819.56M | -862.27M | 6.91B | 98.78M | -59.04M | -78.53M | -124.81M | 54.78M | 50.69M | 25.82M | 4.77M | -38.97M | -74.56M | -15.97M | 14.88M | -51.79M | -62.88M | 27.17M | -38.53M | -31.60M |
| Income Before Tax | 14.62B | 14.08B | 8.13B | 2.86B | 7.66B | 6.92B | 8.39B | 5.03B | 4.01B | 3.08B | 2.75B | 2.58B | 2.15B | 1.75B | 1.34B | 1.55B | 1.18B | 844.88M | 822.14M | 808.90M | 526.05M | 382.34M | 412.14M | 372.35M |
| Income Before Tax Ratio | 56.62% | 55.64% | 43.26% | 22.62% | 45.55% | 44.88% | 67.02% | 51.59% | 44.63% | 52.43% | 50.43% | 50.48% | 46.91% | 41.32% | 42.86% | 48.86% | 42.32% | 37.74% | 39.84% | 40.94% | 35.87% | 30.82% | 35.40% | 32.15% |
| Income Tax Expense | 3.94B | 3.44B | 1.73B | 729.16M | 1.98B | 1.80B | 1.64B | 1.40B | 1.10B | 798.68M | 449.43M | 509.37M | 553.07M | 475.00M | 544.69M | 498.77M | 145.53M | 301.11M | 249.98M | 184.20M | 231.94M | 151.51M | 152.70M | 162.91M |
| Net Income | 10.20B | 9.99B | 5.98B | 1.97B | 5.47B | 4.99B | 5.83B | 3.63B | 2.91B | 2.28B | 2.30B | 2.08B | 1.59B | 1.28B | 797.41M | 1.05B | 522.36M | 528.12M | 563.19M | 606.99M | 276.19M | 220.29M | 252.75M | 209.44M |
| Net Income Ratio | 39.52% | 39.45% | 31.85% | 15.62% | 32.49% | 32.37% | 46.62% | 37.21% | 32.39% | 38.84% | 42.17% | 40.53% | 34.82% | 30.11% | 25.47% | 33.12% | 18.75% | 23.59% | 27.29% | 30.72% | 18.83% | 17.76% | 21.71% | 18.08% |
| EPS | 340.10 | 332.88 | 199.46 | 65.74 | 182.19 | 166.25 | 194.48 | 120.98 | 97.12 | 76.12 | 76.56 | 69.18 | 53.08 | 42.50 | 26.58 | 34.98 | 17.41 | 17.60 | 18.77 | 20.23 | 10.80 | 11.01 | 10.10 | 10.47 |
| EPS Diluted | 340.10 | 332.88 | 199.46 | 65.74 | 182.19 | 166.25 | 194.48 | 120.98 | 97.12 | 76.12 | 76.56 | 69.18 | 53.08 | 42.50 | 26.58 | 34.98 | 17.41 | 17.60 | 18.77 | 20.23 | 10.80 | 11.01 | 10.10 | 10.47 |
| Weighted Avg Shares Out | 30.00M | 30.00M | 30.00M | 30.00M | 30.00M | 30.00M | 30.00M | 30.00M | 30.00M | 30.00M | 30.00M | 30.00M | 30.00M | 30.00M | 30.00M | 30.00M | 30.00M | 30.00M | 30.00M | 30.00M | 30.01M | 20.00M | 20.00M | 20.00M |
| Weighted Avg Shares Out (Dil) | 30.00M | 30.00M | 30.00M | 30.00M | 30.00M | 30.00M | 30.00M | 30.00M | 30.00M | 30.00M | 30.00M | 30.00M | 30.00M | 30.00M | 30.00M | 30.00M | 30.00M | 30.00M | 30.00M | 30.00M | 30.01M | 20.00M | 20.00M | 20.00M |
ASUR Announces Total Passenger Traffic for November 2024
Passenger traffic increased year-on-year by 8.7% in Puerto Rico and 7.7% in Colombia and decreased by 7.1% in Mexico MEXICO CITY , Dec. 5, 2024 /PRNewswire/ -- Grupo Aeroportuario del Sureste, S.A.B. de C.V. (NYSE: ASR; BMV: ASUR), ASUR, a leading international...
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Total Revenue and EBITDA Increased YoY by 18% and 12%, Respectively Despite 2% Decrease in Passenger Traffic MEXICO CITY , Oct. 22, 2024 /PRNewswire/ -- Grupo Aeroportuario del Sureste, S.A.B. de C.V. (NYSE: ASR; BMV: ASUR) (ASUR), a leading international airport...
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Passenger traffic increased year-on-year by 14.7% in Colombia, and declined 0.8% in Puerto Rico and 8.1% in Mexico MEXICO CITY , Oct. 7, 2024 /PRNewswire/ -- Grupo Aeroportuario del Sureste, S.A.B. de C.V. (NYSE: ASR; BMV: ASUR), ASUR, a leading international...
ASUR Announces Total Passenger Traffic for August 2024
Passenger traffic increased year-on-year by 16.3% in Colombia and 1.6% in Puerto Rico, and declined 10.7% in Mexico MEXICO CITY , Sept. 5, 2024 /PRNewswire/ -- Grupo Aeroportuario del Sureste, S.A.B.
ASUR Announces Total Passenger Traffic for July 2024
Passenger traffic increased year-on-year by 15.4% in Colombia and 10.5% in Puerto Rico, and declined 11.1% in Mexico MEXICO CITY , Aug. 5, 2024 /PRNewswire/ -- Grupo Aeroportuario del Sureste, S.A.B. de C.V. (NYSE: ASR; BMV: ASUR), ASUR, a leading international airport...
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With the economies of Brazil and Mexico growing at solid rates and likely to continue doing so for some time, there are a sizeable number of high-quality Latin American stocks to buy now. Moreover, both economies are rapidly becoming more...
Grupo Aeroportuario Del Sureste: A Better Mix Of Risk, Growth, And Value Today
Grupo Aeroportuario del Sureste posted good Q2'24 earnings; while traffic was down in Mexico, aerospace revenue still grew 24% and per-passenger non-aero revenue continues to improve. Sureste faces less exposure to engine issues with major Mexican carriers and potential government...
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