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v3.25.1

Consolidated Statements of Cash Flows - MXN ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Cash flows from operating activities: |  |  |
Net profit for the year | $ 8,875,439 | $ 9,689,600 | $ 9,185,474
Adjustments for: |  |  |
Employee benefits | 35,082 | 45,501 | 35,532
Allowance expected credit loss | 24,708 | 29,395 | 41,444
Depreciation and amortization | 3,061,039 | 2,545,702 | 2,313,321
(Gain) loss on sale of machinery, equipment and improvements to leased assets | 21,011 | (668) | 14,232
Net (gain) on derivative financial instruments | 0 | 0 | (6,967)
Interest expense for financing activity | 4,201,085 | 3,439,276 | 2,356,116
Unrealized exchange (gain) | 519,672 | (311,969) | (261,258)
Labor provisions | 77,867 | 22,986 | 3,284
Income tax expense | 3,240,302 | 3,072,090 | 3,090,212
Adjustment from operating activities | 20,056,205 | 18,531,913 | 16,771,390
Trade accounts receivable | (432,955) | 50,837 | (705,576)
Recoverable income tax and other current assets | 173,461 | (469,839) | 601,434
Concession taxes payable | (540,644) | 374,872 | (10,719)
Aeropuertos Mexicanos del Pacífico, S.A.P.I. de C.V. | (18,311) | 101,201 | 227,514
Accounts payable | 739,036 | (213,268) | (139,794)
Taxes payable | 84,613 | (47,181) | 23,229
Deposits received in guarantee | 87,699 | 108,236 | 109,061
Cash generated by operating activities | 20,149,104 | 18,436,771 | 16,876,539
Income taxes paid | (3,474,764) | (4,501,917) | (4,356,833)
Net cash provided by operating activities | 16,674,340 | 13,934,854 | 12,519,706
Cash flows from investing activities: |  |  |
Purchases of machinery, equipment, improvements on leased assets, improvements to concession assets and advance payments to suppliers | (7,844,983) | (10,444,346) | (8,431,106)
Proceeds from sales of machinery and equipment | 6,573 | 3,535 | 5,198
Acquisition of subsidiary, net of cash acquired | (875,504) | (614,792) |
Other investment activities | (71,070) | (36,553) | (56,475)
Net cash used in investing activities | (8,784,984) | (11,092,156) | (8,482,383)
Cash flows from financing activities: |  |  |
Dividends declared and paid |  | (7,498,318) | (7,313,743)
Dividends paid to non-controlling interest | (139,996) | (135,913) | (153,959)
Capital distribution | (7,003,146) |  |
Repurchase of shares |  |  | (1,999,987)
Proceeds from issuance of debt securities | 8,648,134 | 5,400,000 | 7,757,588
Proceeds from bank loans | 5,658,480 | 3,715,459 | 6,872,783
Repayments on bank loans | (4,929,881) | (1,642,132) | (4,039,007)
Payment of debt securities | (3,000,000) | (602,000) | (3,800,000)
Interest paid on leases | (3,695) | (4,805) | (5,391)
Payment of liabilities for lease | (33,292) | (17,517) | (16,098)
Interest capitalized on financial loans | (39,417) | (342,554) |
Interest paid on financial loans | (4,177,241) | (3,661,981) | (2,227,888)
Net cash used for by financing activities | (5,020,054) | (4,789,761) | (4,925,702)
Effects of exchange rate changes on cash held: | 541,514 | (369,190) | (73,034)
Decrease in cash and cash equivalents | 3,410,816 | (2,316,253) | (961,413)
Cash and cash equivalents at beginning of year | 10,055,211 | 12,371,464 | 13,332,877
Cash and cash equivalents at the end of year | 13,466,027 | 10,055,211 | 12,371,464
Non-cash investing activities: |  |  |
Purchases of machinery, equipment, improvements on leased assets and improvements to concession assets | $ 1,193,561 | $ 901,486 | $ 853,467

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