Grupo Aeroportuario del Centro NorteB. de C.V. Financial Statements
NASDAQ: OMABConsumer DiscretionaryAerospaceUSD
At close: Oct 9, 4:00 PM ET · Delayed 15 min
Grupo Aeroportuario del Centro NorteB. de C.V. revenue and earnings
In fiscal 2024, Grupo Aeroportuario del Centro NorteB. de C.V. generated $725.1 million in revenue, down 15.1% from fiscal 2023, its first annual decline since 2020. Net income was $237.1 million (-20.0% year over year), for a net margin of 32.7% versus a median of 32.8% in the prior 5 years. Operating margin was 53.6%.
Diluted earnings per share came in at $0.614, down from $0.7671. Over the last 5 fiscal years, OMAB's revenue has grown at a 9.9% compound annual rate.
Summary generated from market data by MetaCap's automated system. Methodology
Grupo Aeroportuario del Centro NorteB. de C.V. income statement (annual)
| Fiscal year (USD) | FY 20242024-12-31 | FY 20232023-12-31 | FY 20222022-12-31 | FY 20212021-12-31 | FY 20202020-12-31 | FY 20192019-12-31 | FY 20182018-12-31 | FY 20172017-12-31 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 725.14M | 854.49M | 612.93M | 426.05M | 269.60M | 451.82M | 402.26M | 361.27M |
| Revenue growth (YoY) | -15.14% | +39.41% | +43.87% | +58.03% | -40.33% | +12.32% | +11.35% | — |
| Operating Expenses | 336.27M | 377.69M | 301.48M | 225.22M | 183.14M | 194.56M | 192.02M | 197.14M |
| Operating Income | 388.87M | 476.80M | 311.45M | 200.83M | 86.47M | 257.27M | 210.24M | 164.13M |
| Interest Expense | 63.93M | 75.03M | 47.97M | 25.24M | 21.12M | 19.92M | 16.56M | 17.88M |
| Pretax Income | 340.09M | 417.27M | 271.82M | 187.41M | 74.96M | 243.72M | 202.76M | 149.50M |
| Income Tax | 102.62M | 120.54M | 70.64M | 47.50M | 19.82M | 72.71M | 57.05M | 41.20M |
| Net Income | 237.12M | 296.23M | 200.34M | 139.60M | 54.97M | 170.61M | 145.08M | 107.81M |
| Net Income growth (YoY) | -19.95% | +47.86% | +43.51% | +153.97% | -67.78% | +17.59% | +34.58% | — |
| EPS (Basic) | 0.614 | 0.7671 | 0.5188 | 0.3592 | — | — | — | — |
| EPS (Diluted) | 0.614 | 0.7671 | — | 0.3592 | — | — | — | — |
| Shares Outstanding (Basic) | 386.17M | 386.17M | 386.17M | 388.63M | 390.31M | 392.74M | 393.45M | 393.66M |
| EBITDA | 425.29M | 514.70M | 339.76M | 224.63M | 108.33M | 279.27M | 228.13M | 179.29M |
| Operating Margin | 53.63% | 55.80% | 50.81% | 47.14% | 32.07% | 56.94% | 52.26% | 45.43% |
| Net Margin | 32.70% | 34.67% | 32.69% | 32.77% | 20.39% | 37.76% | 36.07% | 29.84% |
This table shows 8 annual periods of Grupo Aeroportuario del Centro NorteB. de C.V.'s income statement, from FY 2024 back to FY 2017, across 13 line items including revenue, operating expenses, operating income. Values in USD; B = billions, M = millions. Fiscal periods follow OMAB's reporting calendar. What is a income statement?