Grupo Aeroportuario Del Sureste ADR (ASR)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 09-2024 | 06-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Sales | 395,866 | 428,853 | 448,188 | 371,457 | 348,455 |
| Cost of Goods | 105,176 | 96,549 | 370,202 | 88,605 | 63,824 |
| Gross Profit | 290,690 | 332,304 | 77,986 | 282,852 | 284,631 |
| Operating Expenses | 74,126 | 80,963 | -165,702 | 67,895 | 64,484 |
| Operating Income | 216,741 | 251,890 | 243,890 | 215,562 | 220,971 |
| Interest Expense | 0 | 0 | 31,982 | 0 | 18,678 |
| Other Income | 47,900 | 69,955 | 20,373 | 8,014 | 0 |
| Pre-tax Income | 264,641 | 321,844 | 232,281 | 223,576 | 202,293 |
| Income Tax | 80,837 | 102,638 | 69,493 | 59,077 | 52,336 |
| Net Income Continuous | 183,804 | 219,206 | 162,788 | 164,499 | 149,957 |
| Minority Interests | 4,939 | 6,139 | 1,011 | 5,720 | 11,586 |
| Net Income | $178,865 | $213,067 | $161,778 | $158,779 | $138,371 |
| EPS Basic Total Ops | 5.96 | 7.10 | 5.11 | 5.29 | 4.76 |
| EPS Basic Continuous Ops | 6.12 | 7.31 | 5.13 | 5.48 | 5.15 |
| EPS Diluted Total Ops | 5.96 | 7.10 | 5.11 | 5.29 | 4.76 |
| EPS Diluted Continuous Ops | 6.12 | 7.31 | 5.13 | 5.48 | 5.15 |
| EPS Diluted Before Non-Recurring Items | N/A | 9.60 | 4.99 | 5.19 | 4.76 |
| EBITDA(a) | $242,897 | $251,890 | $270,260 | $248,079 | $252,281 |