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v3.23.1

Consolidated Statements of Comprehensive Income - by Expense Function - MXN ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Revenue |  |  |
Aeronautical services | $ 14,072,517 | $ 9,408,599 | $ 5,412,418
Non-aeronautical services | 8,548,671 | 6,229,896 | 3,555,227
Construction services | 2,692,694 | 3,146,166 | 3,657,086
Total revenue | 25,313,882 | 18,784,661 | 12,624,731
Operating costs and expenses |  |  |
Cost of aeronautical and non-aeronautical services | 7,982,210 | 6,717,665 | 5,617,415
Cost of construction services | 2,692,694 | 3,146,166 | 3,657,086
Administrative expenses | 287,061 | 263,156 | 232,935
Total operating costs and expenses | 10,961,965 | 10,126,987 | 9,507,436
Other Income | 346,232 |  | 158,881
Operating profit | 14,698,149 | 8,657,674 | 3,276,176
Interest income | 450,261 | 202,146 | 262,370
Interest expense | (855,518) | (842,386) | (926,312)
Exchange income on foreign currency | 371,228 | 373,434 | 334,150
Exchange loss on foreign currency | (579,387) | (264,833) | (89,074)
Other operating income (expense) | (613,416) | (531,639) | (418,866)
Equity in the results of joint venture accounted for by the equity method |  |  | (1,618)
Net income before income taxes | 14,084,733 | 8,126,035 | 2,855,692
Income taxes |  |  |
Income tax | 3,438,809 | 1,728,507 | 729,155
Net income for the year | 10,645,924 | 6,397,528 | 2,126,537
Net income for the year attributable to: |  |  |
Controlling interest | 9,986,548 | 5,983,747 | 1,972,319
Non-Controlling interest | 659,376 | 413,781 | 154,218
Net income for the year | 10,645,924 | 6,397,528 | 2,126,537
Items that will not be reclassified to income for the period: |  |  |
Remeasurement of labor obligations | (1,833) | (1,895) | (5,146)
Items that might be reclassified to income for the period: |  |  |
Effect of the foreign currency translation in subsidiaries | (1,767,962) | 144,217 | 800,638
Total comprehensive income for the year | 8,876,129 | 6,539,850 | 2,922,029
Comprehensive income for the year attributable to: |  |  |
Controlling interest | 8,953,223 | 5,973,567 | 2,507,828
Non-Controlling interest | (77,094) | 566,283 | 414,201
Total comprehensive income for the year | $ 8,876,129 | $ 6,539,850 | $ 2,922,029
Basic earnings per share expressed in Mexican Pesos | $ 33.29 | $ 19.95 | $ 6.57
Diluted earnings per share expressed in Mexican Pesos | $ 33.29 | $ 19.95 | $ 6.57

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