Grupo Aeroportuario del Centro Norte, S.A.B. de C.V. (BMV:OMA.B)
Mexico
· Delayed Price · Currency is MXN 230.55
-11.15 (-4.61%)
At close: Apr 28, 2026
BMV:OMA.B Income Statement
Financials in millions MXN. Fiscal year is January - December.
Millions MXN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 16,212 | 15,964 | 15,073 | 14,457 | 11,935 | 8,720 | Upgrade
|
| Revenue Growth (YoY) | 8.90% | 5.91% | 4.26% | 21.13% | 36.87% | 62.46% | Upgrade
|
| Cost of Revenue | 4,124 | 3,898 | 4,240 | 4,305 | 4,045 | 3,084 | Upgrade
|
| Gross Profit | 12,088 | 12,067 | 10,833 | 10,152 | 7,890 | 5,636 | Upgrade
|
| Selling, General & Admin | 1,160 | 1,132 | 1,012 | 899.34 | 845.27 | 720.1 | Upgrade
|
| Other Operating Expenses | 1,116 | 1,116 | 980.73 | 544.13 | 428.68 | 318.63 | Upgrade
|
| Operating Expenses | 3,177 | 3,126 | 2,750 | 2,085 | 1,825 | 1,526 | Upgrade
|
| Operating Income | 8,911 | 8,941 | 8,083 | 8,067 | 6,064 | 4,110 | Upgrade
|
| Interest Expense | -1,493 | -1,475 | -1,329 | -1,269 | -934.1 | -516.68 | Upgrade
|
| Interest & Investment Income | 223.16 | 214.01 | 245.07 | 297.91 | 171.31 | 129.48 | Upgrade
|
| Currency Exchange Gain (Loss) | -37.25 | -47.68 | 69.88 | -35.51 | -8.87 | 112.62 | Upgrade
|
| EBT Excluding Unusual Items | 7,604 | 7,632 | 7,069 | 7,060 | 5,293 | 3,836 | Upgrade
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| Pretax Income | 7,604 | 7,632 | 7,069 | 7,060 | 5,293 | 3,836 | Upgrade
|
| Income Tax Expense | 2,291 | 2,267 | 2,133 | 2,039 | 1,376 | 972.18 | Upgrade
|
| Earnings From Continuing Operations | 5,313 | 5,365 | 4,936 | 5,020 | 3,917 | 2,864 | Upgrade
|
| Minority Interest in Earnings | -22.47 | -23.58 | -7.42 | -8.58 | -16.34 | -6.37 | Upgrade
|
| Net Income | 5,290 | 5,342 | 4,929 | 5,012 | 3,901 | 2,857 | Upgrade
|
| Net Income to Common | 5,290 | 5,342 | 4,929 | 5,012 | 3,901 | 2,857 | Upgrade
|
| Net Income Growth | 2.99% | 8.38% | -1.66% | 28.48% | 36.53% | 161.09% | Upgrade
|
| Shares Outstanding (Basic) | 386 | 386 | 386 | 386 | 386 | 389 | Upgrade
|
| Shares Outstanding (Diluted) | 386 | 386 | 386 | 386 | 386 | 389 | Upgrade
|
| Shares Change (YoY) | 0.01% | - | - | - | -0.63% | -0.43% | Upgrade
|
| EPS (Basic) | 13.70 | 13.83 | 12.76 | 12.98 | 10.10 | 7.35 | Upgrade
|
| EPS (Diluted) | 13.70 | 13.83 | 12.76 | 12.98 | 10.10 | 7.35 | Upgrade
|
| EPS Growth | 2.98% | 8.38% | -1.66% | 28.48% | 37.40% | 162.22% | Upgrade
|
| Free Cash Flow | 7,149 | 7,365 | 5,875 | 5,931 | 4,749 | 4,346 | Upgrade
|
| Free Cash Flow Per Share | 18.51 | 19.07 | 15.21 | 15.36 | 12.30 | 11.18 | Upgrade
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| Dividend Per Share | - | - | 11.535 | 10.890 | 5.896 | 5.896 | Upgrade
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| Dividend Growth | - | - | 5.92% | 84.71% | - | 15.00% | Upgrade
|
| Gross Margin | 74.56% | 75.59% | 71.87% | 70.22% | 66.11% | 64.64% | Upgrade
|
| Operating Margin | 54.96% | 56.01% | 53.63% | 55.80% | 50.81% | 47.14% | Upgrade
|
| Profit Margin | 32.63% | 33.46% | 32.70% | 34.67% | 32.69% | 32.77% | Upgrade
|
| Free Cash Flow Margin | 44.09% | 46.13% | 38.98% | 41.02% | 39.79% | 49.83% | Upgrade
|
| EBITDA | 9,812 | 9,819 | 8,799 | 8,667 | 6,572 | 4,556 | Upgrade
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| EBITDA Margin | 60.52% | 61.50% | 58.37% | 59.95% | 55.06% | 52.25% | Upgrade
|
| D&A For EBITDA | 901.35 | 877.63 | 715.39 | 600.24 | 507.15 | 445.96 | Upgrade
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| EBIT | 8,911 | 8,941 | 8,083 | 8,067 | 6,064 | 4,110 | Upgrade
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| EBIT Margin | 54.96% | 56.01% | 53.63% | 55.80% | 50.81% | 47.14% | Upgrade
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| Effective Tax Rate | 30.13% | 29.70% | 30.17% | 28.89% | 25.99% | 25.35% | Upgrade
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| Revenue as Reported | 16,212 | 15,964 | 15,073 | 14,457 | 11,935 | 8,720 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.