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Grupo Aeroportuario del Centro Norte, S.A.B. de C.V. (OMAB)
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Grupo Aeroportuario del Centro Norte, S.A.B. de C.V. Income Statement 2024-2011 | OMAB
Brief overview of revenue and earnings at Grupo Aeroportuario del Centro Norte, S.A.B. de C.V.
The figures are compared over a five-year interval. Revenue at Grupo Aeroportuario del Centro Norte, S.A.B. de C.V. moved from 8.5 billion MXN in 2019 to 15.1 billion MXN in 2024. Overall revenue changed by +76.8%, equal to an annualized rate of about 12.1%. The company expanded its sales base at a healthy rate.
EBITDA changed from 4.9 billion MXN to 8.1 billion MXN (+66.5%). The operating result developed less favorably than sales. The EBITDA share of revenue changed from 56.9% to 53.6%. The business retained less EBITDA from each unit of revenue.
The five-year change in net income was +53.3%: from 3.2 billion MXN to 4.9 billion MXN. There was no meaningful strengthening in net profitability.
Over the period, capitalization shifted from 3 billion MXN to 29.7 billion MXN (+894.5%). The market value rose well beyond the pace of financial improvement.
What the figures show
Positive developments coexist with areas of weakness. The financial profile benefits from a larger revenue base and a stronger final result. The weaker side of the profile includes a declining EBITDA margin. The key question is whether sales can be converted into sustainable profit.
Annual Income Statement Grupo Aeroportuario del Centro Norte, S.A.B. de C.V.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
29.7 B | 33.5 B | 34.1 B | 20.9 B | 2.29 B | 2.98 B | 2.13 B | 1.87 B | 1.71 B | 1.83 B | 1.84 B | 1.25 B | 1.3 B | 742 M |
Shares |
386 M | 386 M | 386 M | 389 M | 49.1 M | 49.1 M | 49.2 M | 49.2 M | 49.1 M | 49.2 M | 49.6 M | 49.9 M | 49.9 M | 49.9 M |
Historical Prices |
76.8 | 86.7 | 88.4 | 53.8 | 46.6 | 60.7 | 43.3 | 37.9 | 30.5 | 31.9 | 30.7 | 19 | 19.5 | 10.3 |
Net Income |
4.94 B | 5.02 B | 3.92 B | 2.86 B | 1.09 B | 3.22 B | 2.85 B | 2.13 B | 1.87 B | 1.23 B | 1.02 B | 1.2 B | 810 M | 616 M |
Revenue |
15.1 B | 14.5 B | 11.9 B | 8.72 B | 5.37 B | 8.53 B | 7.91 B | 7.13 B | 5.55 B | 4.49 B | 3.73 B | 3.42 B | 3.14 B | 2.79 B |
Cost of Revenue |
- | - | - | - | 766 M | 954 M | 978 M | 981 M | 900 M | 836 M | - | - | - | - |
Gross Profit |
- | - | - | - | 2.52 B | 5.55 B | 4.87 B | 3.96 B | 3.52 B | 2.69 B | 2.07 B | 1.73 B | 1.67 B | 1.69 B |
Operating Income |
8.08 B | 8.07 B | 6.06 B | 4.11 B | 1.72 B | 4.86 B | 4.13 B | 3.24 B | 2.78 B | 2.04 B | - | - | - | - |
Interest Expense |
1.33 B | 1.27 B | 934 M | 517 M | 420 M | 376 M | 326 M | 353 M | 331 M | 335 M | - | - | - | - |
EBITDA |
8.08 B | 8.07 B | 6.06 B | 4.11 B | 1.72 B | 4.86 B | 4.13 B | 3.24 B | 3.04 B | 2.28 B | 1.69 B | 1.38 B | 1.35 B | 1.08 B |
Operating Expenses |
6.99 B | 6.39 B | 5.87 B | 4.61 B | 3.65 B | 3.67 B | 3.77 B | 3.89 B | 760 M | 649 M | 603 M | 549 M | 508 M | 771 M |
General and Administrative Expenses |
- | - | - | - | 518 M | 543 M | 563 M | 588 M | 642 M | 562 M | 536 M | 501 M | 452 M | 432 M |
Annual performance
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All numbers in MXN currency
Quarterly Income Statement Grupo Aeroportuario del Centro Norte, S.A.B. de C.V.
| 2024-Q4 | 2023-Q4 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
386 M | 386 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
4.94 B | 5.02 B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Revenue |
15.1 B | 14.5 B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
8.08 B | 8.07 B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense |
1.33 B | 1.27 B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA |
8.08 B | 8.07 B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Expenses |
6.99 B | 6.39 B | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Quarterly performance
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All numbers in MXN currency
The income statement is one of the three key financial reports of a company Grupo Aeroportuario del Centro Norte, S.A.B. de C.V. (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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