Grupo Aeroportuario Del Sureste ADR (ASR)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2024 | 12-2023 | 09-2023 | 06-2023 | 03-2023 | |
| Sales | 428,853 | 448,188 | 371,457 | 348,455 | 290,823 |
| Cost of Goods | 96,549 | 370,202 | 88,605 | 63,824 | 56,998 |
| Gross Profit | 332,304 | 77,986 | 282,852 | 284,631 | 233,825 |
| Operating Expenses | 80,963 | -165,702 | 67,895 | 64,484 | 53,987 |
| Operating Income | 251,890 | 243,890 | 215,562 | 220,971 | 180,836 |
| Interest Expense | 0 | 31,982 | 0 | 18,678 | 12,951 |
| Other Income | 69,955 | 20,373 | 8,014 | 0 | 0 |
| Pre-tax Income | 321,844 | 232,281 | 223,576 | 202,293 | 167,885 |
| Income Tax | 102,638 | 69,493 | 59,077 | 52,336 | 41,938 |
| Net Income Continuous | 219,206 | 162,788 | 164,499 | 149,957 | 125,947 |
| Minority Interests | 6,139 | 1,011 | 5,720 | 11,586 | 8,364 |
| Net Income | $213,067 | $161,778 | $158,779 | $138,371 | $117,583 |
| EPS Basic Total Ops | 7.10 | 5.11 | 5.29 | 4.76 | 4.05 |
| EPS Basic Continuous Ops | 7.31 | 5.13 | 5.48 | 5.15 | 4.34 |
| EPS Diluted Total Ops | 7.10 | 5.11 | 5.29 | 4.76 | 4.05 |
| EPS Diluted Continuous Ops | 7.31 | 5.13 | 5.48 | 5.15 | 4.34 |
| EPS Diluted Before Non-Recurring Items | 9.60 | 4.99 | 5.19 | 4.76 | 4.64 |
| EBITDA(a) | $251,890 | $270,260 | $248,079 | $252,281 | $207,546 |