Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
31,332.00
25,821.00
25,313.00
18,784.00
12,624.00
16,821.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
31,332.00
25,821.00
25,313.00
18,784.00
12,624.00
16,821.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
1,941.00
1,730.00
1,344.00
1,254.00
1,045.00
1,211.00
Operating Expenses
826.00
1,125.00
855.00
842.00
926.00
1,084.00
General and Administration Expenses
319.00
319.00
287.00
263.00
232.00
250.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
13,812.00
10,578.00
10,961.00
10,126.00
9,507.00
8,545.00
Operating Profit (PBDIT) excl Other Income
17,519.00
15,243.00
14,351.00
8,657.00
3,117.00
8,276.00
Other Income
3,687.00
512.00
242.00
310.00
664.00
264.00
Operating Profit (PBDIT)
23,530.00
17,824.00
16,653.00
10,961.00
5,716.00
10,378.00
Interest
826.00
1,125.00
855.00
842.00
926.00
1,084.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
2,322.00
2,069.00
2,059.00
1,993.00
1,934.00
1,836.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
20,380.00
14,629.00
14,084.00
8,126.00
2,855.00
7,661.00
Provision for Tax
6,342.00
3,944.00
3,438.00
1,728.00
729.00
1,978.00
Profit After Tax
13,551.00
10,203.00
9,986.00
5,983.00
1,972.00
5,465.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
45.17
34.01
33.29
19.95
6.57
18.22
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 21.34% vs 2.01% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 14.93% vs 6.21% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -26.57% vs 31.60% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 32.81% vs 2.17% in Dec 2023
Compare Profit and Loss Results of Grupo Aeroportuario del Sureste SA de CV
Figures in Million
consolidated - Profit And Loss Results
Change(MXN)
Change(%)
No of Months
12
12
Operating Income
31,332.00
33,614.00
-2,282.00
-6.79%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
31,332.00
33,614.00
-2,282.00
-6.79%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
1,941.00
2,125.00
-184.00
-8.66%
Operating Expenses
826.00
4,104.00
-3,278.00
-79.87%
General and Administration Expenses
319.00
24.00
295.00
1,229.17%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
13,812.00
18,668.00
-4,856.00
-26.01%
Operating Profit (PBDIT) excl Other Income
17,519.00
14,945.00
2,574.00
17.22%
Other Income
3,687.00
1,241.00
2,446.00
197.10%
Operating Profit (PBDIT)
23,530.00
19,247.00
4,283.00
22.25%
Interest
826.00
4,104.00
-3,278.00
-79.87%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
2,322.00
3,061.00
-739.00
-24.14%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
20,380.00
12,115.00
8,265.00
68.22%
Provision for Tax
6,342.00
3,240.00
3,102.00
95.74%
Profit After Tax
13,551.00
8,612.00
4,939.00
57.35%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
45.1714
17.0444
28.13
165.02%
Profit And Loss - Net Sales
Net Sales 31,332.79 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 21.34% vs 2.01% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17,519.81 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 14.93% vs 6.21% in Dec 2023
Profit And Loss - Interest
Interest 826.71 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -26.57% vs 31.60% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 13,551.43 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 32.81% vs 2.17% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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