Grupo Aeroportuario del Sureste SA de CV Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

10,969.07

8,765.45

8,715.43

8,787.48

9,020.58

7,483.29

7,394.01

Other Operating Income

0.00

Total Operating income

10,969.07

8,765.45

8,715.43

8,787.48

9,020.58

7,483.29

7,394.01

Raw Material Cost

7,104.25

4,983.23

4,210.47

3,599.55

4,425.33

3,321.01

2,970.33

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

522.35

585.98

534.30

501.27

472.91

524.00

Power Cost

0.00

Manufacturing Expenses

515.38

445.67

329.12

245.00

234.85

230.36

106.10

Selling and Distribution Expenses

79.72

87.27

90.95

88.10

94.76

65.11

80.75

Other Expenses

-51.54

-96.80

-91.51

-77.93

-73.61

-70.33

-63.01

Total Expenditure (Excl Depreciation)

7,183.97

5,070.51

4,301.42

3,687.65

4,520.09

3,386.12

3,051.09

Operating Profit (PBDIT) excl Other Income

3785.1

3694.9

4414

5099.8

4500.5

4097.200000000001

4342.900000000001

Other Income

84.88

-26.41

-773.76

249.80

1,023.33

1,136.83

1,314.04

Operating Profit (PBDIT)

4,954.20

4,609.42

4,251.15

5,974.42

6,134.61

5,835.53

6,223.91

Interest

515.38

445.67

329.12

245.00

234.85

230.36

106.10

Exceptional Items

-28.95

0.00

Gross Profit (PBDT)

3,864.83

3,782.22

4,504.96

5,187.93

4,595.24

4,162.28

4,423.68

Depreciation

1,084.22

940.89

610.91

624.79

610.79

601.52

566.95

Profit Before Tax

3,325.66

3,222.86

3,311.13

5,104.63

5,288.96

5,003.65

5,550.86

Tax

518.57

1,009.72

1,040.55

1,465.40

1,696.98

1,528.11

1,769.62

Provisions and contingencies

0.00

Profit After Tax

2,713.71

2,114.59

2,144.81

3,515.78

3,414.58

3,381.19

3,673.57

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

2,713.71

2,114.59

2,144.81

3,515.78

3,414.58

3,381.19

3,673.57

Share in Profit of Associates

0.00

Minority Interest

91.23

96.76

125.37

122.44

175.14

93.36

105.85

Other related items

0.00

Consolidated Net Profit

2,804.95

2,211.35

2,270.18

3,638.22

3,589.72

3,474.55

3,779.41

Equity Capital

0.00

Face Value

0.0

Reserves

39,507.89

36,951.26

35,024.31

57,770.00

54,212.92

50,293.13

46,036.62

Earnings per share (EPS)

9.05

7.05

7.15

11.72

11.38

11.27

12.25

Diluted Earnings per share

9.05

7.05

7.15

11.72

11.38

11.27

12.25

Operating Profit Margin (Excl OI)

34.51%

42.15%

50.65%

58.04%

49.89%

54.75%

58.74%

Gross Profit Margin

40.2%

47.5%

45.0%

65.2%

65.4%

74.9%

82.74%

PAT Margin

24.74%

24.12%

24.61%

40.01%

37.85%

45.18%

49.68%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2025 is 21.60% vs 31.17% in Dec 2024

Consolidate Net Profit

YoY Growth in quarter ended Dec 2025 is -21.86% vs 37.16% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2025 is -4.73% vs 22.53% in Dec 2024

Interest

YoY Growth in quarter ended Dec 2025 is 119.51% vs -9.59% in Dec 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024

Compare Quarterly Results Of Grupo Aeroportuario del Sureste SA de CV With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(MXN)

Change(%)

Net Sales

10,969.07

9,894.78

1,074.29

10.86%

Other Operating Income

0.00

Total Operating income

10,969.07

9,894.78

1,074.29

10.86%

Raw Material Cost

7,104.25

5,624.95

1,479.30

26.30%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

692.24

-692.24

-100.00%

Power Cost

0.00

Manufacturing Expenses

515.38

1,481.70

-966.32

-65.22%

Selling and Distribution Expenses

79.72

157.11

-77.39

-49.26%

Other Expenses

-51.54

-217.39

165.85

76.29%

Total Expenditure (Excl Depreciation)

7,183.97

5,782.06

1,401.91

24.25%

Operating Profit (PBDIT) excl Other Income

3,785.11

4,112.72

-327.61

-7.97%

Other Income

84.88

383.15

-298.27

-77.85%

Operating Profit (PBDIT)

4,954.20

5,454.60

-500.40

-9.17%

Interest

515.38

1,481.70

-966.32

-65.22%

Exceptional Items

-28.95

0.00

-28.95

Gross Profit (PBDT)

3,864.83

4,269.83

-405.00

-9.49%

Depreciation

1,084.22

958.73

125.49

13.09%

Profit Before Tax

3,325.66

3,014.17

311.49

10.33%

Tax

518.57

1,222.79

-704.22

-57.59%

Provisions and contingencies

0.00

Profit After Tax

2,713.71

1,715.11

998.60

58.22%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

2,713.71

1,715.11

998.60

58.22%

Share in Profit of Associates

0.00

Minority Interest

91.23

76.27

14.96

19.61%

Other related items

0.00

Consolidated Net Profit

2,804.95

1,791.38

1,013.57

56.58%

Equity Capital

0.00

Face Value

0.00

Reserves

39,507.89

22,470.45

17,037.44

75.82%

Earnings per share (EPS)

9.05

3.39

5.66

166.96%

Diluted Earnings per share

9.05

3.39

5.66

166.96%

Operating Profit Margin (Excl OI)

34.51%

41.56%

0.00

-7.05%

Gross Profit Margin

40.20%

40.15%

0.00

0.05%

PAT Margin

24.74%

17.33%

0.00

7.41%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,096.91 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 25.14% vs 0.57% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 21.60% vs 31.17% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 280.49 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 26.84% vs -2.59% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -21.86% vs 37.16% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 486.93 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 5.04% vs -7.74% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -4.73% vs 22.53% in Dec 2024

Quarterly - Interest

Interest 51.54 Million

in Dec 2025

Figures in Million

QoQ Growth in quarter ended Dec 2025 is 15.64% vs 35.43% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 119.51% vs -9.59% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 34.51%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025

YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024