Grupo Aeroportuario del Sureste SAB de CV ADR Income Statement
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
2003
2002
2001
2000
25,822M
2.01%
10,259M
15,563M
319M
308M
0M
15,244M
1,126M
14,630M
3,666M
10,204M
2.17%
10,578M
-134M
17,313M
2,077M
15,244M
25,314M
34.76%
6,548M
18,766M
4,068M
287M
0M
14,698M
856M
14,085M
3,439M
9,987M
66.89%
10,616M
-405M
17,208M
2,059M
14,698M
18,785M
48.79%
6,528M
12,257M
3,599M
1,606M
0M
8,658M
842M
8,126M
1,729M
5,984M
203.39%
10,127M
-640M
10,853M
1,993M
8,658M
12,625M
-24.95%
6,626M
5,999M
2,723M
947M
0M
3,276M
926M
2,856M
729M
1,972M
-63.92%
9,349M
-664M
5,472M
1,935M
3,276M
16,822M
9.16%
5,061M
11,761M
3,279M
1,647M
0M
8,481M
1,084M
7,662M
1,978M
5,466M
9.59%
8,340M
-741M
10,662M
1,837M
8,481M
15,410M
23.15%
4,479M
10,932M
3,153M
1,527M
0M
7,779M
1,231M
6,917M
1,797M
4,988M
-14.52%
7,631M
-950M
9,820M
1,761M
8,060M
12,514M
28.30%
4,132M
8,382M
6,905M
1,020M
0M
1,477M
619M
8,387M
1,636M
5,834M
60.76%
11,037M
-373M
7,720M
1,166M
1,835M
9,753M
8.44%
3,453M
6,300M
1,368M
838M
0M
4,933M
126M
5,031M
1,402M
3,629M
24.56%
4,821M
58M
5,791M
0M
5,261M
8,995M
52.99%
4,725M
4,270M
197M
197M
0M
4,073M
97M
4,014M
1,100M
2,914M
27.59%
4,922M
0M
4,749M
0M
4,280M
5,879M
7.95%
1,661M
4,218M
1,057M
603M
0M
3,161M
82M
3,082M
0M
2,284M
-0.57%
2,718M
0M
3,773M
0M
3,319M
5,446M
6.37%
1,582M
3,864M
993M
575M
0M
2,871M
76M
2,746M
0M
2,297M
10.68%
2,575M
0M
3,282M
0M
2,864M
5,120M
11.95%
1,648M
3,472M
942M
541M
0M
2,530M
22M
2,585M
0M
2,075M
30.33%
2,590M
0M
3,024M
0M
2,622M
4,573M
7.98%
1,619M
2,954M
860M
477M
0M
2,094M
39M
2,145M
0M
1,592M
24.88%
2,479M
0M
2,477M
0M
2,094M
4,235M
35.27%
1,690M
2,546M
821M
442M
0M
1,724M
40M
1,750M
0M
1,275M
59.91%
2,511M
0M
2,104M
0M
1,725M
3,131M
-1.18%
789M
2,343M
1,005M
104M
0M
1,337M
20M
1,342M
0M
797M
-24.02%
1,794M
0M
1,967M
0M
1,337M
3,169M
41.53%
810M
2,359M
975M
101M
0M
1,384M
137M
1,548M
0M
1,049M
98.72%
1,785M
0M
1,958M
0M
1,357M
2,239M
0.00%
620M
1,619M
789M
114M
0M
830M
100M
845M
0M
528M
0.00%
1,409M
0M
1,402M
0M
914M
2,239M
8.49%
620M
1,619M
789M
301M
0M
830M
0M
845M
0M
528M
-6.23%
1,409M
0M
1,317M
0M
830M
2,064M
4.44%
536M
1,527M
719M
124M
0M
799M
0M
822M
0M
563M
-7.22%
1,255M
0M
1,331M
0M
897M
1,976M
34.73%
467M
1,509M
653M
106M
0M
838M
0M
809M
0M
607M
119.77%
1,121M
0M
1,347M
0M
947M
1,467M
18.22%
370M
1,097M
560M
121M
0M
502M
0M
526M
0M
276M
25.38%
930M
0M
955M
0M
600M
1,241M
6.56%
344M
897M
531M
107M
0M
355M
0M
382M
0M
220M
-12.84%
875M
0M
731M
0M
396M
1,164M
0.51%
288M
876M
492M
100M
0M
377M
0M
412M
0M
253M
20.68%
780M
0M
736M
0M
433M
1,158M
-
270M
888M
502M
211M
0M
387M
0M
372M
0M
209M
20.68%
772M
0M
728M
0M
1,018M
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
4Q2023
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
4Q2019
3Q2019
2Q2019
1Q2019
4Q2018
3Q2018
2Q2018
1Q2018
4Q2017
3Q2017
2Q2017
1Q2017
4Q2016
3Q2016
2Q2016
1Q2016
4Q2015
3Q2015
2Q2015
1Q2015
4Q2014
3Q2014
2Q2014
1Q2014
4Q2013
3Q2013
2Q2013
1Q2013
4Q2012
3Q2012
2Q2012
1Q2012
4Q2011
3Q2011
2Q2011
1Q2011
4Q2010
3Q2010
2Q2010
1Q2010
4Q2009
3Q2009
2Q2009
1Q2009
4Q2008
3Q2008
2Q2008
1Q2008
4Q2007
3Q2007
2Q2007
1Q2007
4Q2006
3Q2006
2Q2006
1Q2006
4Q2005
3Q2005
2Q2005
1Q2005
4Q2004
3Q2004
2Q2004
1Q2004
4Q2003
3Q2003
2Q2003
1Q2003
4Q2002
3Q2002
2Q2002
1Q2002
4Q2001
3Q2001
2Q2001
1Q2001
4Q2000
3Q2000
6,877M
-5.45%
3,148M
3,729M
82M
0M
0M
3,647M
260M
3,748M
0M
2,537M
-0.94%
3,230M
0M
4,171M
0M
3,647M
6,339M
0.70%
2,032M
4,307M
628M
84M
0M
3,679M
278M
3,815M
1,008M
2,710M
6.40%
2,660M
16M
4,487M
520M
3,967M
6,156M
-2.58%
1,636M
4,520M
616M
76M
0M
3,904M
282M
3,574M
925M
2,445M
-8.15%
2,252M
15M
4,709M
508M
3,904M
7,274M
7.13%
2,535M
4,739M
844M
71M
0M
3,895M
311M
3,600M
884M
2,561M
27.23%
3,379M
-41M
4,614M
517M
3,895M
7,274M
7.13%
2,535M
4,739M
844M
71M
0M
3,895M
311M
3,600M
850M
2,561M
27.23%
3,379M
-124M
4,614M
532M
3,895M
6,295M
29.36%
1,990M
4,305M
609M
609M
0M
3,696M
297M
3,511M
833M
2,547M
41.95%
2,599M
-189M
4,328M
523M
3,696M
6,320M
49.43%
1,988M
4,331M
622M
622M
0M
3,710M
21M
3,818M
974M
2,662M
116.09%
2,610M
53M
4,290M
506M
3,710M
6,790M
59.62%
3,025M
3,765M
975M
480M
0M
2,789M
224M
2,633M
782M
2,013M
300.16%
4,000M
-146M
3,351M
498M
2,856M
6,790M
59.62%
3,025M
3,765M
975M
480M
0M
2,789M
224M
2,633M
561M
2,013M
300.16%
4,000M
-157M
3,351M
495M
2,856M
4,866M
98.85%
1,327M
3,539M
968M
464M
0M
2,571M
204M
2,514M
556M
1,794M
1,606.01%
2,295M
-156M
3,123M
504M
2,619M
4,229M
3.93%
1,352M
2,877M
868M
375M
0M
2,010M
189M
1,828M
499M
1,232M
-13.67%
2,219M
-137M
2,554M
492M
2,062M
4,254M
-6.40%
2,440M
1,813M
709M
257M
0M
1,104M
210M
745M
112M
503M
-59.95%
3,149M
-190M
1,599M
489M
1,146M
4,254M
-6.40%
2,440M
1,813M
709M
257M
0M
1,104M
210M
745M
165M
503M
-59.95%
3,149M
-168M
1,331M
452M
878M
2,447M
-40.41%
1,404M
1,043M
674M
176M
0M
370M
184M
142M
-5M
105M
-92.00%
2,077M
-128M
916M
492M
423M
4,069M
0.00%
1,073M
2,996M
749M
416M
0M
2,248M
178M
2,070M
-77M
1,427M
0.00%
1,821M
-178M
2,759M
511M
2,248M
4,545M
15.81%
1,702M
2,843M
853M
407M
0M
1,990M
246M
1,675M
646M
1,256M
-13.89%
2,555M
-189M
2,507M
479M
2,061M
4,545M
15.81%
4,936M
-391M
-2,381M
990M
0M
1,990M
246M
1,675M
375M
1,256M
-13.89%
2,555M
-175M
2,323M
446M
1,877M
4,106M
11.52%
1,217M
2,889M
862M
413M
0M
2,027M
280M
1,891M
550M
1,315M
33.05%
2,080M
-206M
2,549M
449M
2,100M
4,069M
4.68%
1,073M
2,996M
749M
416M
0M
2,248M
274M
2,070M
547M
1,427M
31.34%
1,821M
-186M
2,831M
495M
2,336M
3,924M
1.36%
1,301M
2,623M
495M
384M
0M
2,128M
316M
1,938M
506M
1,459M
-35.53%
1,797M
-191M
2,445M
446M
2,199M
3,924M
1.36%
1,301M
2,623M
495M
384M
0M
2,128M
316M
1,938M
0M
1,459M
-35.53%
1,797M
0M
2,445M
246M
2,199M
3,682M
13.99%
1,108M
2,574M
917M
375M
0M
1,657M
299M
1,376M
0M
988M
-10.23%
2,026M
0M
2,257M
542M
1,715M
3,887M
32.44%
1,181M
2,706M
909M
385M
0M
1,797M
304M
1,601M
0M
1,086M
-4.09%
2,090M
0M
2,402M
524M
1,878M
3,872M
25.85%
1,680M
2,192M
5,617M
286M
0M
-3,424M
300M
3,477M
0M
2,263M
146.59%
7,296M
0M
1,988M
449M
-3,343M
3,872M
25.85%
1,680M
2,192M
5,617M
286M
0M
-3,424M
300M
3,477M
0M
2,263M
146.59%
7,296M
0M
1,988M
612M
-3,343M
3,230M
37.12%
1,099M
2,132M
476M
235M
0M
1,656M
206M
1,553M
0M
1,101M
20.06%
1,574M
0M
1,951M
241M
1,710M
2,935M
30.82%
905M
2,031M
417M
243M
0M
1,613M
71M
1,635M
0M
1,133M
30.70%
1,322M
0M
1,887M
174M
1,712M
3,077M
5.90%
1,529M
1,548M
343M
208M
0M
1,204M
33M
1,210M
0M
918M
25.54%
1,872M
0M
1,403M
139M
1,267M
3,077M
5.90%
1,529M
1,548M
343M
208M
0M
1,204M
33M
1,210M
0M
918M
25.54%
1,872M
0M
1,403M
136M
1,267M
2,356M
8.44%
775M
1,580M
345M
210M
0M
1,235M
32M
1,250M
0M
917M
29.91%
1,120M
0M
1,446M
135M
1,311M
2,244M
5.82%
701M
1,543M
336M
205M
0M
1,207M
29M
1,254M
0M
867M
18.25%
1,037M
0M
1,441M
131M
1,310M
2,905M
72.37%
2,596M
310M
-697M
348M
0M
1,007M
28M
993M
0M
731M
42.40%
1,898M
0M
1,157M
128M
1,038M
2,905M
72.37%
2,596M
310M
-697M
348M
0M
1,007M
28M
993M
0M
731M
42.40%
1,898M
0M
1,157M
119M
1,038M
2,172M
47.79%
848M
1,324M
299M
181M
0M
1,026M
24M
961M
0M
706M
21.39%
1,147M
0M
1,189M
118M
1,071M
2,120M
58.17%
812M
1,308M
295M
179M
0M
1,013M
24M
1,018M
0M
733M
32.11%
1,108M
0M
1,189M
116M
1,073M
1,685M
14.01%
624M
1,061M
265M
151M
0M
796M
20M
672M
0M
513M
-20.42%
889M
0M
934M
116M
819M
1,685M
14.01%
624M
1,061M
265M
151M
0M
796M
20M
672M
0M
513M
-20.42%
889M
0M
934M
115M
819M
1,470M
12.22%
439M
1,031M
265M
151M
0M
766M
21M
765M
0M
581M
13.80%
704M
0M
935M
114M
821M
1,341M
4.46%
316M
1,024M
263M
151M
0M
761M
21M
794M
0M
555M
-15.24%
580M
0M
921M
113M
808M
1,478M
10.62%
577M
901M
246M
139M
0M
656M
20M
642M
0M
645M
-3.03%
823M
0M
755M
113M
649M
1,478M
10.62%
577M
901M
246M
139M
0M
656M
20M
642M
0M
645M
-3.03%
823M
0M
755M
106M
649M
1,310M
7.19%
417M
893M
193M
45M
0M
700M
17M
703M
0M
511M
24.89%
610M
0M
836M
106M
730M
1,283M
0.62%
390M
894M
192M
47M
0M
701M
22M
663M
0M
655M
41.29%
582M
0M
865M
103M
761M
1,336M
3.92%
535M
801M
232M
130M
0M
569M
43M
613M
0M
665M
23.62%
767M
0M
664M
103M
562M
1,336M
-2.23%
535M
801M
232M
130M
0M
569M
43M
613M
0M
665M
57.50%
767M
0M
664M
102M
562M
1,222M
16.50%
396M
826M
235M
134M
0M
591M
9M
584M
0M
409M
12.48%
631M
0M
694M
101M
593M
1,276M
16.53%
399M
876M
236M
3M
0M
640M
33M
674M
0M
463M
19.95%
635M
0M
806M
100M
707M
1,286M
7.80%
317M
969M
239M
3M
0M
729M
15M
714M
0M
538M
93.40%
556M
0M
828M
99M
729M
1,367M
14.58%
657M
710M
217M
3M
0M
494M
11M
516M
0M
422M
51.81%
873M
0M
600M
97M
503M
1,049M
9.78%
343M
706M
214M
118M
0M
491M
21M
512M
0M
364M
63.94%
558M
0M
630M
97M
533M
1,095M
21.76%
355M
740M
213M
4M
0M
526M
7M
534M
0M
386M
29.99%
568M
0M
621M
95M
526M
1,193M
58.32%
620M
573M
199M
3M
0M
374M
6M
380M
0M
278M
74.39%
819M
0M
521M
94M
427M
1,193M
58.32%
620M
573M
199M
4M
0M
374M
6M
380M
0M
278M
74.39%
819M
0M
521M
93M
427M
956M
33.70%
447M
509M
211M
103M
0M
298M
7M
305M
0M
222M
29.93%
657M
0M
406M
-25M
430M
899M
32.52%
221M
678M
264M
3M
0M
414M
18M
432M
0M
297M
136.84%
485M
0M
565M
151M
415M
753M
-0.34%
210M
543M
255M
104M
0M
219M
70M
282M
0M
160M
-23.44%
465M
0M
445M
160M
288M
753M
-0.34%
210M
543M
255M
104M
0M
219M
70M
282M
0M
160M
-23.44%
465M
0M
445M
157M
288M
715M
-2.67%
192M
523M
245M
88M
0M
278M
4M
280M
0M
171M
-27.01%
436M
0M
435M
156M
278M
678M
-16.10%
196M
482M
239M
2M
0M
243M
15M
226M
0M
125M
-50.84%
435M
0M
401M
158M
243M
756M
8.98%
230M
526M
246M
101M
0M
280M
248M
344M
0M
208M
-215.56%
476M
0M
431M
158M
280M
756M
8.98%
230M
526M
246M
101M
0M
280M
248M
344M
0M
208M
-215.56%
476M
0M
431M
151M
280M
734M
6.72%
212M
523M
235M
83M
0M
288M
49M
336M
0M
234M
-1.96%
446M
0M
439M
151M
288M
809M
38.36%
181M
627M
245M
3M
0M
382M
24M
397M
0M
255M
87.07%
426M
0M
532M
150M
382M
694M
1.84%
212M
482M
230M
111M
0M
250M
0M
238M
0M
-180M
-180.85%
442M
0M
1,279M
149M
346M
694M
18.71%
212M
482M
230M
111M
0M
250M
0M
238M
0M
-180M
-232.17%
442M
0M
1,279M
934M
346M
688M
23.85%
181M
508M
223M
84M
0M
284M
0M
275M
0M
239M
187.54%
404M
0M
424M
-144M
568M
584M
1.52%
144M
441M
240M
114M
0M
215M
0M
218M
0M
136M
-21.50%
384M
0M
1,117M
-123M
271M
681M
94.62%
158M
524M
209M
2M
0M
315M
0M
319M
0M
223M
1,474.62%
366M
0M
437M
-126M
562M
584M
66.97%
144M
441M
240M
114M
0M
215M
0M
218M
0M
136M
863.17%
384M
0M
1,117M
846M
271M
556M
3.16%
179M
376M
181M
69M
0M
186M
0M
159M
0M
83M
-50.77%
360M
0M
327M
-126M
452M
576M
0.37%
154M
421M
183M
2M
0M
235M
0M
267M
0M
174M
8.04%
337M
0M
358M
116M
241M
350M
-28.47%
125M
225M
182M
2M
0M
36M
0M
29M
0M
14M
-93.09%
307M
0M
884M
116M
130M
350M
-28.47%
125M
225M
182M
5M
0M
36M
0M
29M
0M
14M
-93.09%
307M
0M
884M
754M
130M
539M
5.18%
139M
399M
172M
67M
0M
225M
0M
246M
0M
169M
23.81%
312M
0M
336M
-109M
445M
573M
16.13%
143M
431M
181M
2M
0M
250M
0M
256M
0M
161M
24.88%
323M
0M
358M
-107M
465M
489M
36.37%
132M
357M
167M
2M
0M
185M
0M
177M
0M
205M
425.29%
300M
0M
962M
-104M
268M
489M
36.37%
132M
357M
167M
2M
0M
185M
0M
177M
0M
205M
425.29%
300M
0M
962M
694M
268M
512M
37.69%
122M
390M
168M
70M
0M
220M
0M
220M
0M
136M
85.28%
290M
0M
324M
-102M
426M
494M
38.24%
118M
376M
159M
2M
0M
214M
0M
211M
0M
129M
77.91%
277M
0M
317M
-97M
415M
359M
20.37%
106M
252M
121M
3M
0M
97M
0M
116M
0M
39M
-33.12%
228M
0M
796M
-95M
176M
359M
20.37%
106M
252M
121M
3M
0M
97M
0M
116M
0M
39M
-33.12%
228M
0M
796M
620M
176M
372M
17.35%
93M
279M
148M
61M
0M
130M
0M
131M
0M
73M
46.22%
241M
0M
225M
-90M
315M
357M
16.05%
90M
267M
146M
3M
0M
121M
0M
122M
0M
72M
31.00%
236M
0M
222M
-87M
309M
298M
22.26%
100M
198M
130M
2M
0M
57M
0M
53M
0M
58M
302.25%
229M
0M
714M
-88M
131M
298M
22.26%
100M
198M
130M
3M
0M
57M
0M
53M
0M
58M
302.25%
229M
0M
714M
584M
131M
317M
10.33%
86M
231M
133M
52M
0M
96M
0M
99M
0M
50M
-22.87%
219M
0M
178M
-85M
263M
308M
0.53%
78M
230M
131M
3M
0M
99M
0M
114M
0M
55M
-28.26%
209M
0M
179M
82M
98M
244M
-25.55%
11M
244M
-780M
2M
0M
-537M
0M
0M
0M
15M
-83.83%
780M
0M
-537M
0M
0M
244M
-11.43%
13M
244M
-780M
4M
0M
-537M
0M
45M
0M
15M
-67.90%
780M
0M
-537M
0M
0M
287M
-0.04%
9M
287M
0M
2M
0M
287M
0M
0M
0M
65M
27.36%
0M
0M
287M
0M
0M
306M
-
21M
306M
0M
5M
0M
306M
0M
0M
0M
77M
27.36%
0M
0M
306M
0M
0M
327M
-
0M
327M
0M
0M
0M
327M
0M
0M
0M
90M
27.36%
0M
0M
327M
0M
0M
275M
-
0M
275M
-772M
0M
0M
-496M
0M
0M
0M
45M
27.36%
772M
0M
-496M
0M
0M
287M
-
0M
287M
0M
0M
0M
287M
0M
0M
0M
51M
27.36%
0M
0M
287M
0M
0M