Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
31,332.79
25,821.64
25,313.88
18,784.66
12,624.73
16,821.64
15,410.24
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
31,332.79
25,821.64
25,313.88
18,784.66
12,624.73
16,821.64
15,410.24
Raw Material Cost
13,493.34
10,258.92
10,674.90
9,863.83
9,274.50
8,294.88
7,559.08
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
1,941.17
1,730.37
1,344.84
1,254.84
1,045.38
1,211.39
1,128.57
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
826.71
1,125.86
855.52
842.39
926.31
1,084.29
1,230.65
Selling and Distribution Expenses
319.64
319.20
287.06
263.16
232.94
250.18
206.83
Other Expenses
-276.79
-285.62
-220.04
-209.72
-197.17
-229.57
-235.92
Total Expenditure (Excl Depreciation)
13,812.98
10,578.12
10,961.97
10,126.99
9,507.44
8,545.06
7,765.91
Operating Profit (PBDIT) excl Other Income
17519.8
15243.5
14351.900000000001
8657.7
3117.3
8276.6
7644.299999999999
Other Income
3,687.55
512.11
242.10
310.75
664.71
264.74
368.38
Operating Profit (PBDIT)
23,530.35
17,824.79
16,653.26
10,961.76
5,716.77
10,378.21
9,773.45
Interest
826.71
1,125.86
855.52
842.39
926.31
1,084.29
1,230.65
Exceptional Items
0.00
0.00
346.23
0.00
0.00
204.72
134.64
Gross Profit (PBDT)
17,839.44
15,562.73
14,638.98
8,920.83
3,350.23
8,526.76
7,851.16
Depreciation
2,322.98
2,069.16
2,059.24
1,993.34
1,934.77
1,836.90
1,760.74
Profit Before Tax
20,380.65
14,629.77
14,084.73
8,126.03
2,855.69
7,661.74
6,916.70
Tax
6,342.45
3,944.14
3,438.81
1,728.51
729.15
1,978.10
1,796.89
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
13,551.43
10,203.71
9,986.55
5,983.75
1,972.32
5,465.82
4,987.60
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
13,551.43
10,203.71
9,986.55
5,983.75
1,972.32
5,465.82
4,987.60
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
479.01
472.23
659.38
413.78
154.22
217.81
132.21
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
14,030.44
10,675.94
10,645.92
6,397.53
2,126.54
5,683.64
5,119.81
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
54,212.92
44,945.35
41,620.77
37,176.55
33,665.98
31,158.16
29,106.19
Earnings per share (EPS)
45.17
34.01
33.29
19.95
6.57
18.22
16.63
Diluted Earnings per share
45.17
34.01
33.29
19.95
6.57
18.22
16.63
Operating Profit Margin (Excl OI)
55.92%
59.03%
56.7%
46.09%
24.69%
49.2%
49.61%
Gross Profit Margin
72.46%
64.67%
63.78%
53.87%
37.95%
56.47%
56.31%
PAT Margin
43.25%
39.52%
39.45%
31.85%
15.62%
32.49%
32.37%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 21.34% vs 2.01% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 31.42% vs 0.28% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 14.61% vs 5.49% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -26.57% vs 31.61% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Grupo Aeroportuario del Sureste SA de CV With
Figures in Million
Consolidate Annual Results
Change(MXN)
Change(%)
Net Sales
31,332.79
33,614.37
-2,281.58
-6.79%
Other Operating Income
0.00
0.00
0.00
Total Operating income
31,332.79
33,614.37
-2,281.58
-6.79%
Raw Material Cost
13,493.34
18,644.04
-5,150.70
-27.63%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,941.17
2,125.96
-184.79
-8.69%
Power Cost
0
0
0.00
Manufacturing Expenses
826.71
4,104.42
-3,277.71
-79.86%
Selling and Distribution Expenses
319.64
24.77
294.87
1,190.43%
Other Expenses
-276.79
-623.04
346.25
55.57%
Total Expenditure (Excl Depreciation)
13,812.98
18,668.81
-4,855.83
-26.01%
Operating Profit (PBDIT) excl Other Income
17,519.81
14,945.57
2,574.24
17.22%
Other Income
3,687.55
1,241.26
2,446.29
197.08%
Operating Profit (PBDIT)
23,530.35
19,247.87
4,282.48
22.25%
Interest
826.71
4,104.42
-3,277.71
-79.86%
Exceptional Items
0.00
33.33
-33.33
-100.00%
Gross Profit (PBDT)
17,839.44
14,970.34
2,869.10
19.17%
Depreciation
2,322.98
3,061.04
-738.06
-24.11%
Profit Before Tax
20,380.65
12,115.74
8,264.91
68.22%
Tax
6,342.45
3,240.30
3,102.15
95.74%
Provisions and contingencies
0
0
0.00
Profit After Tax
13,551.43
8,612.16
4,939.27
57.35%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
13,551.43
8,612.16
4,939.27
57.35%
Share in Profit of Associates
0
0
0.00
Minority Interest
479.01
263.28
215.73
81.94%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
14,030.44
8,875.44
5,155.00
58.08%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
54,212.92
22,345.80
31,867.12
142.61%
Earnings per share (EPS)
45.17
17.04
28.13
165.08%
Diluted Earnings per share
45.17
17.04
28.13
165.08%
Operating Profit Margin (Excl OI)
55.92%
44.46%
0.00
11.46%
Gross Profit Margin
72.46%
45.15%
0.00
27.31%
PAT Margin
43.25%
25.62%
0.00
17.63%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,133.28 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 21.34% vs 2.01% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1,403.04 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 31.42% vs 0.28% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,984.28 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.61% vs 5.49% in Dec 2023
Annual - Interest
Interest 82.67 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -26.57% vs 31.61% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 55.92%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
