Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
37,237.43
31,332.79
25,821.64
25,313.88
18,784.66
12,624.73
16,821.64
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
37,237.43
31,332.79
25,821.64
25,313.88
18,784.66
12,624.73
16,821.64
Raw Material Cost
19,897.50
13,493.34
10,258.92
10,674.90
9,863.83
9,274.50
8,294.88
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
2,182.18
1,941.17
1,730.37
1,344.84
1,254.84
1,045.38
1,211.39
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
1,535.16
826.71
1,125.86
855.52
842.39
926.31
1,084.29
Selling and Distribution Expenses
346.05
319.64
319.20
287.06
263.16
232.94
250.18
Other Expenses
-371.73
-276.79
-285.62
-220.04
-209.72
-197.17
-229.57
Total Expenditure (Excl Depreciation)
20,243.55
13,812.98
10,578.12
10,961.97
10,126.99
9,507.44
8,545.06
Operating Profit (PBDIT) excl Other Income
16993.9
17519.8
15243.5
14351.900000000001
8657.7
3117.3
8276.6
Other Income
-494.45
3,687.55
512.11
242.10
310.75
664.71
264.74
Operating Profit (PBDIT)
19,760.25
23,530.35
17,824.79
16,653.26
10,961.76
5,716.77
10,378.21
Interest
1,535.16
826.71
1,125.86
855.52
842.39
926.31
1,084.29
Exceptional Items
0.00
0.00
0.00
346.23
0.00
0.00
204.72
Gross Profit (PBDT)
17,339.93
17,839.44
15,562.73
14,638.98
8,920.83
3,350.23
8,526.76
Depreciation
3,260.82
2,322.98
2,069.16
2,059.24
1,993.34
1,934.77
1,836.90
Profit Before Tax
14,964.27
20,380.65
14,629.77
14,084.73
8,126.03
2,855.69
7,661.74
Tax
4,034.24
6,342.45
3,944.14
3,438.81
1,728.51
729.15
1,978.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10,488.90
13,551.43
10,203.71
9,986.55
5,983.75
1,972.32
5,465.82
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
10,488.90
13,551.43
10,203.71
9,986.55
5,983.75
1,972.32
5,465.82
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
435.79
479.01
472.23
659.38
413.78
154.22
217.81
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10,924.70
14,030.44
10,675.94
10,645.92
6,397.53
2,126.54
5,683.64
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
39,507.89
54,212.92
44,945.35
41,620.77
37,176.55
33,665.98
31,158.16
Earnings per share (EPS)
34.96
45.17
34.01
33.29
19.95
6.57
18.22
Diluted Earnings per share
34.96
45.17
34.01
33.29
19.95
6.57
18.22
Operating Profit Margin (Excl OI)
45.64%
55.92%
59.03%
56.7%
46.09%
24.69%
49.2%
Gross Profit Margin
48.94%
72.46%
64.67%
63.78%
53.87%
37.95%
56.47%
PAT Margin
28.17%
43.25%
39.52%
39.45%
31.85%
15.62%
32.49%
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 2025 is 18.84% vs 21.34% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -22.14% vs 31.42% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 2.08% vs 14.61% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 85.70% vs -26.57% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of Grupo Aeroportuario del Sureste SA de CV With
Figures in Million
Consolidate Annual Results
Change(MXN)
Change(%)
Net Sales
37,237.43
41,408.54
-4,171.11
-10.07%
Other Operating Income
0.00
0.00
0.00
Total Operating income
37,237.43
41,408.54
-4,171.11
-10.07%
Raw Material Cost
19,897.50
23,308.87
-3,411.37
-14.64%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
2,182.18
2,577.44
-395.26
-15.34%
Power Cost
0
0
0.00
Manufacturing Expenses
1,535.16
4,458.34
-2,923.18
-65.57%
Selling and Distribution Expenses
346.05
605.96
-259.91
-42.89%
Other Expenses
-371.73
-703.58
331.85
47.17%
Total Expenditure (Excl Depreciation)
20,243.55
23,914.83
-3,671.28
-15.35%
Operating Profit (PBDIT) excl Other Income
16,993.88
17,493.71
-499.83
-2.86%
Other Income
-494.45
1,069.82
-1,564.27
-146.22%
Operating Profit (PBDIT)
19,760.25
22,315.48
-2,555.23
-11.45%
Interest
1,535.16
4,458.34
-2,923.18
-65.57%
Exceptional Items
0.00
8.64
-8.64
-100.00%
Gross Profit (PBDT)
17,339.93
18,099.67
-759.74
-4.20%
Depreciation
3,260.82
3,751.95
-491.13
-13.09%
Profit Before Tax
14,964.27
14,113.84
850.43
6.03%
Tax
4,034.24
4,113.23
-78.99
-1.92%
Provisions and contingencies
0
0
0.00
Profit After Tax
10,488.90
9,565.17
923.73
9.66%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
10,488.90
9,565.17
923.73
9.66%
Share in Profit of Associates
0
0
0.00
Minority Interest
435.79
435.44
0.35
0.08%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10,924.70
10,000.61
924.09
9.24%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
39,507.89
22,470.45
17,037.44
75.82%
Earnings per share (EPS)
34.96
18.93
16.03
84.68%
Diluted Earnings per share
34.96
18.93
16.03
84.68%
Operating Profit Margin (Excl OI)
45.64%
42.25%
0.00
3.39%
Gross Profit Margin
48.94%
43.15%
0.00
5.79%
PAT Margin
28.17%
23.10%
0.00
5.07%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 3,723.74 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 18.84% vs 21.34% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1,092.47 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -22.14% vs 31.42% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,025.47 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 2.08% vs 14.61% in Dec 2024
Annual - Interest
Interest 153.52 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 85.70% vs -26.57% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 45.64%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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