XML 18 R3.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Consolidated Statements of Profit or Loss and Other Comprehensive Income - MXN ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Revenues (Note 20):      
Aeronautical services $ 19,267,395 $ 17,336,734 $ 11,983,954
Non-aeronautical services 6,165,429 5,197,238 3,662,441
Improvements to concession assets 7,791,320 4,846,404 3,368,511
Revenues 33,224,144 27,380,376 19,014,906
Operating costs:      
Employee cost (Note 22) 1,724,461 1,373,264 1,115,750
Maintenance 728,618 730,568 546,548
Safety, security and insurance 691,155 577,122 510,440
Utilities 485,265 474,032 391,836
Expected credit loss of the year 29,395 41,444 15,487
Others operation expenses 721,175 584,624 409,570
Technical assistance fees (Note 30) 851,320 756,648 526,220
Concession taxes (Note 9) 2,532,896 1,895,182 1,231,044
Depreciation and amortization (Note 21) 2,545,702 2,313,321 2,050,539
Cost of improvements to concession assets (Note 23) 7,791,320 4,846,404 3,368,511
Other (income) expense - net (Note 24) (15,876) (26,428) (8,232)
Operating costs 18,085,431 13,566,181 10,157,713
Income from operations 15,138,713 13,814,195 8,857,193
Finance cost – net (Note 25):      
Finance income 1,402,964 835,989 420,271
Finance cost (3,439,276) (2,455,918) (1,686,540)
Exchange gain (loss) – net (340,711) 81,420 238,339
Finance cost - Net (2,377,023) (1,538,509) (1,027,930)
Income before income taxes 12,761,690 12,275,686 7,829,263
Income tax (Note 12.c):      
Current 3,616,811 3,849,778 2,315,686
Deferred (544,721) (759,566) (530,140)
Income tax 3,072,090 3,090,212 1,785,546
Profit for the year 9,689,600 9,185,474 6,043,717
Items that are or may be reclassified subsequently to profit or loss      
Exchange differences on translating foreign operations (893,708) (488,316) 30,810
Cash flow hedges, effective portion of changes in fair value, net of income tax (69,905) 100,966 500,765
Items that will not be reclassified to profit or loss      
Remeasurements of employee benefit - net of income tax (Note 17) (15,932) 8,802 15,263
Total comprehensive income for the year 8,710,055 8,806,926 6,590,555
Profit for the year attributable to:      
Controlling interest 9,542,912 9,013,147 5,997,492
Non-controlling interest 146,688 172,327 46,225
Profit for the year 9,689,600 9,185,474 6,043,717
Total comprehensive income for the year attributable to:      
Controlling interest 8,641,235 8,664,216 6,510,307
Non-controlling interest 68,820 142,710 80,248
Total comprehensive income for the year $ 8,710,055 $ 8,806,926 $ 6,590,555
Weighted average number of common shares outstanding 505,277,464 508,371,309 519,372,684
Basic earnings per share $ 18.8864 $ 17.7294 $ 11.5476
Diluted earnings per share $ 18.8864 $ 17.7294 $ 11.5476