Production (Stage)
Grupo Aeroportuario del Centro Norte, S.A.B. de C.V.
GAERF
$12.23
-$1.65-11.92%
OTC PK
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 778.78M | 825.27M | 831.90M | 865.10M | 866.73M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 778.78M | 825.27M | 831.90M | 865.10M | 866.73M |
| Cost of Revenue | 198.35M | 243.07M | 263.65M | 278.95M | 278.65M |
| Gross Profit | 580.43M | 582.20M | 568.26M | 586.15M | 588.07M |
| SG&A Expenses | 54.13M | 54.17M | 55.34M | 54.71M | 52.51M |
| Depreciation & Amortization | 37.71M | 37.71M | 36.59M | 36.59M | 36.59M |
| Other Operating Expenses | 49.30M | 48.77M | 30.51M | 30.52M | 30.52M |
| Total Operating Expenses | 339.49M | 383.71M | 386.09M | 400.77M | 398.27M |
| Operating Income | 439.29M | 441.56M | 445.82M | 464.34M | 468.45M |
| Income Before Tax | 385.30M | 386.58M | 394.55M | 411.52M | 407.49M |
| Income Tax Expenses | 115.00M | 115.96M | 111.16M | 118.46M | 117.48M |
| Earnings from Continuing Operations | 270.29 | 270.62 | 283.39 | 293.06 | 290.01 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -657.60K | -449.10K | -955.60K | -823.80K | -598.00K |
| Net Income | 269.63M | 270.17M | 282.44M | 292.23M | 289.41M |
| EBIT | 439.29M | 441.56M | 445.82M | 464.34M | 468.45M |
| EBITDA | 478.31M | 480.94M | 484.70M | 502.82M | 504.73M |
| EPS Basic | 0.70 | 0.70 | 0.73 | 0.76 | 0.75 |
| Normalized Basic EPS | 0.62 | 0.62 | 0.64 | 0.66 | 0.66 |
| EPS Diluted | 0.70 | 0.70 | 0.73 | 0.76 | 0.75 |
| Normalized Diluted EPS | 0.62 | 0.62 | 0.64 | 0.66 | 0.66 |
| Average Basic Shares Outstanding | 1.54B | 1.55B | 1.54B | 1.55B | 1.54B |
| Average Diluted Shares Outstanding | 1.54B | 1.55B | 1.54B | 1.55B | 1.54B |
| Dividend Per Share | -- | -- | 0.62 | 0.62 | 0.62 |
| Payout Ratio | 84.14% | 83.98% | 43.23% | 51.85% | 45.35% |