Central North Airport Group
OMAB · XNASCIK 1378239fmd_0YSJ267ZR7T1QYYQWH8K1TDB1HTransportation, Communications, Electric, Gas and Sanitary Services · Airports, Flying Fields & Airport Terminal ServicesTemplate: Standard
Coverage: Jan 01, 2015 to Dec 31, 2024, 10 periods
| Line item | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 4,493 | 5,550 | 7,130 | 7,907 | 8,527 | 5,367 | 8,720 | 11,935 | 14,457 | 15,073 |
| Cost of revenue | 836 | 900 | 981 | 978 | 954 | 766 | – | – | – | – |
| Gross profit | 3,657 | 4,650 | 6,149 | 6,929 | 7,573 | 4,602 | – | – | – | – |
| Operating income | 2,037 | 2,784 | 3,239 | 4,133 | 4,855 | 1,721 | 4,110 | 6,064 | 8,067 | 8,083 |
| Interest expense | 335 | 331 | 353 | 326 | 376 | 420 | 517 | 934 | 1,269 | 1,329 |
| Income before taxes | 1,749 | 2,623 | 2,951 | 3,986 | 4,600 | 1,492 | 3,836 | 5,293 | 7,060 | 7,069 |
| Income tax expense | 512 | 747 | 813 | 1,121 | 1,372 | 395 | 972 | 1,376 | 2,039 | 2,133 |
| Net income from continuing operations | 1,237 | 1,877 | 2,137 | 2,864 | 3,227 | 1,098 | 2,864 | 3,917 | 5,020 | 4,936 |
| Net income | 1,234 | 1,870 | 2,128 | 2,852 | 3,220 | 1,094 | 2,857 | 3,901 | 5,012 | 4,929 |