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Consolidated Statements of Profit or Loss and Other Comprehensive Income - MXN ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Revenues (Note 20):      
Aeronautical services $ 17,336,734 $ 11,983,954 $ 7,225,742
Non-aeronautical services 5,197,238 3,662,441 2,448,053
Improvements to concession assets 4,846,404 3,368,511 2,192,578
Revenues 27,380,376 19,014,906 11,866,373
Operating costs:      
Employee cost (Note 21) 1,373,264 1,115,750 970,481
Maintenance 730,568 546,548 426,523
Safety, security and insurance 577,122 510,440 458,316
Utilities 474,032 391,836 355,562
Allowance for expected credit loss 41,444 15,487 86,596
Other operating cost 584,624 409,570 371,229
Technical assistance fees (Note 30) 756,648 526,220 289,154
Concession taxes (Note 9) 1,895,182 1,231,044 908,310
Depreciation and amortization (Note 21) 2,313,321 2,050,539 2,000,361
Cost of improvements to concession assets (Note 23) 4,846,404 3,368,511 2,192,578
Other (income) expense - net (Note 24) (26,427) (8,231) (12,726)
Operating costs 13,566,182 10,157,714 8,046,384
Income from operations 13,814,194 8,857,192 3,819,989
Finance cost – net (Note 25):      
Finance income 835,989 420,271 410,512
Finance cost (2,455,918) (1,686,540) (1,514,250)
Exchange gain (loss) – net 81,420 238,339 (330,484)
Finance cost - Net (1,538,509) (1,027,930) (1,434,222)
Share of profit of associate 1 1 3
Income before income taxes 12,275,686 7,829,263 2,385,770
Income tax (Note 12.c):      
Current 3,849,778 2,315,686 722,474
Deferred (759,566) (530,140) (255,407)
Income tax 3,090,212 1,785,546 467,067
Profit for the year 9,185,474 6,043,717 1,918,703
Items that are or may be reclassified subsequently to profit or loss      
Exchange differences on translating foreign operations (488,316) 30,810 580,308
Cash flow hedges, effective portion of changes in fair value, net of income tax 100,966 500,765 (299,013)
Items that will not be reclassified to profit or loss      
Remeasurements of employee benefit - net of income tax 8,802 15,263 (16,658)
Total comprehensive income for the year 8,806,926 6,590,555 2,183,340
Profit for the year attributable to:      
Controlling interest 9,013,147 5,997,492 1,968,856
Non-controlling interest 172,327 46,225 (50,153)
Profit for the year 9,185,474 6,043,717 1,918,703
Total comprehensive income for the year attributable to:      
Controlling interest 8,664,216 6,510,307 2,164,639
Non-controlling interest 142,710 80,248 18,701
Total comprehensive income for the year $ 8,806,926 $ 6,590,555 $ 2,183,340
Weighted average number of common shares outstanding 508,371,309 519,372,684 525,575,547
Basic and diluted earnings per share (in Mexican Pesos, Note 3.s) $ 17.7294 $ 11.5476 $ 3.7461