Grupo Aeroportuario del Sureste SA de CV

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is 21.60% vs 31.17% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is -21.86% vs 37.16% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "10,969.10",
          "val2": "9,020.60",
          "chgp": "21.60%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "4,869.30",
          "val2": "5,111.30",
          "chgp": "-4.73%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "515.40",
          "val2": "234.80",
          "chgp": "119.51%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "-28.90",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "2,804.90",
          "val2": "3,589.70",
          "chgp": "-21.86%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "345.10%",
          "val2": "498.90%",
          "chgp": "-15.38%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is 18.84% vs 21.34% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -22.14% vs 31.42% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "37,237.40",
          "val2": "31,332.80",
          "chgp": "18.84%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "20,254.70",
          "val2": "19,842.80",
          "chgp": "2.08%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "1,535.20",
          "val2": "826.70",
          "chgp": "85.70%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "10,924.70",
          "val2": "14,030.40",
          "chgp": "-22.14%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "456.40%",
          "val2": "559.20%",
          "chgp": "-10.28%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY

Dec'25

Dec'24

Change(%)

Net Sales

10,969.10

9,020.60

21.60%

Operating Profit (PBDIT) excl Other Income

4,869.30

5,111.30

-4.73%

Interest

515.40

234.80

119.51%

Exceptional Items

-28.90

0.00

Consolidate Net Profit

2,804.90

3,589.70

-21.86%

Operating Profit Margin (Excl OI)

345.10%

498.90%

-15.38%

USD in Million.

Compare with Peers

Net Sales

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

Consolidated Net Profit

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

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

37,237.40

31,332.80

18.84%

Operating Profit (PBDIT) excl Other Income

20,254.70

19,842.80

2.08%

Interest

1,535.20

826.70

85.70%

Exceptional Items

0.00

0.00

Consolidate Net Profit

10,924.70

14,030.40

-22.14%

Operating Profit Margin (Excl OI)

456.40%

559.20%

-10.28%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 18.84% vs 21.34% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -22.14% vs 31.42% in Dec 2024

All Annual Results