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v3.25.1

Consolidated Statements of Profit or Loss and Other Comprehensive Income - MXN ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Revenues (Note 20): |  |  |
Aeronautical services | $ 19,110,067 | $ 19,267,395 | $ 17,336,734
Non-aeronautical services | 7,671,766 | 6,165,429 | 5,197,238
Improvements to concession assets | 6,832,541 | 7,791,320 | 4,846,404
Revenues | 33,614,374 | 33,224,144 | 27,380,376
Operating costs: |  |  |
Employee cost (Note 22) | 2,125,958 | 1,724,461 | 1,373,264
Maintenance | 848,575 | 728,618 | 730,568
Safety, security and insurance | 831,411 | 691,155 | 577,122
Utilities | 542,482 | 485,265 | 474,032
Expected credit loss of the year | 24,768 | 29,395 | 41,444
Others operation expenses | 890,047 | 721,175 | 584,624
Technical assistance fees (Note 30) | 845,234 | 851,320 | 756,648
Concession taxes (Note 9) | 2,666,751 | 2,532,896 | 1,895,182
Depreciation and amortization (Note 21) | 3,061,039 | 2,545,702 | 2,313,321
Cost of improvements to concession assets (Note 23) | 6,832,541 | 7,791,320 | 4,846,404
Other (income) expense - net (Note 24) | (105,076) | (15,876) | (26,428)
Operating costs | 18,563,730 | 18,085,431 | 13,566,181
Income from operations | 15,050,644 | 15,138,713 | 13,814,195
Finance cost – net (Note 25): |  |  |
Finance income | 1,289,271 | 1,402,964 | 835,989
Finance cost | (4,104,423) | (3,439,276) | (2,455,918)
Exchange gain (loss) – net | (119,751) | (340,711) | 81,420
Finance cost - Net | (2,934,903) | (2,377,023) | (1,538,509)
Income before income taxes | 12,115,741 | 12,761,690 | 12,275,686
Income tax (Note 12.c): |  |  |
Current | 3,989,603 | 3,616,811 | 3,849,778
Deferred | (749,301) | (544,721) | (759,566)
Income tax | 3,240,302 | 3,072,090 | 3,090,212
Profit for the year | 8,875,439 | 9,689,600 | 9,185,474
Items that are or may be reclassified subsequently to profit or loss |  |  |
Exchange differences on translating foreign operations | 1,132,599 | (893,708) | (488,316)
Cash flow hedges, effective portion of changes in fair value, net of income tax | (65,303) | (69,905) | 100,966
Items that will not be reclassified to profit or loss |  |  |
Remeasurements of employee benefit - net of income tax (Note 17) | 10,201 | (15,932) | 8,802
Total comprehensive income for the year | 9,952,936 | 8,710,055 | 8,806,926
Profit for the year attributable to: |  |  |
Controlling interest | 8,612,157 | 9,542,912 | 9,013,147
Non-controlling interest | 263,282 | 146,688 | 172,327
Profit for the year | 8,875,439 | 9,689,600 | 9,185,474
Total comprehensive income for the year attributable to: |  |  |
Controlling interest | 9,567,162 | 8,641,235 | 8,664,216
Non-controlling interest | 385,774 | 68,820 | 142,710
Total comprehensive income for the year | $ 9,952,936 | $ 8,710,055 | $ 8,806,926
Weighted average number of common shares outstanding | 505,277,464 | 505,277,464 | 508,371,309
Basic earnings per share | $ 17.0444 | $ 18.8864 | $ 17.7294
Diluted earnings per share | $ 17.0444 | $ 18.8864 | $ 17.7294

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