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v3.25.1

Segment information: (Details) - MXN ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Operating segments: |  |  |
Aeronautical revenue | $ 18,589,161 | $ 15,223,096 | $ 14,072,517
Non-aeronautical services | 9,895,327 | 9,295,915 | 8,548,671
Revenue from construction services | 2,848,299 | 1,302,633 | 2,692,694
Cost of aeronautical and non-aeronautical services | 10,645,044 | 8,956,286 | 7,982,210
Cost of construction services | 2,848,299 | 1,302,633 | 2,692,694
Total | 31,332,787 | 25,821,644 | 25,313,882
Operating profit | 17,519,806 | 15,243,525 | 14,698,149
Total assets | 83,636,752 | 70,342,424 |
Total liabilities | 22,024,127 | 18,751,226 |
Exchange rate translation from non-current assets (***) | 2,818,418 | (1,530,746) | (1,767,962)
Amortization and depreciation | (2,322,984) | (2,069,157) | (2,059,237)
Operating segments |  |  |
Operating segments: |  |  |
Aeronautical revenue | 18,589,161 | 15,223,096 | 14,072,517
Non-aeronautical services | 9,895,327 | 9,295,915 | 8,548,671
Revenue from construction services | 2,848,299 | 1,302,633 | 2,692,694
Cost of aeronautical and non-aeronautical services | (8,322,060) | (6,887,129) | (5,576,741)
Cost of construction services | (2,848,299) | (1,302,633) | (2,692,694)
Operating profit | 17,519,806 | 15,243,525 | 14,698,149
Non-current assets | 57,980,741 | 51,609,227 | 52,839,351
Total assets | 83,636,752 | 70,342,424 | 70,919,521
Total liabilities | 22,024,127 | 18,751,226 | 21,903,914
Improvements to assets under concession and acquisition of furniture and equipment in the period | 4,394,462 | 1,371,000 | 2,775,773
Amortization and depreciation | (2,322,984) | (2,069,157) | (2,059,237)
Operating segments | Transferred at a point in time: |  |  |
Operating segments: |  |  |
Aeronautical revenue | 16,201,441 | 13,333,759 | 12,257,424
Non-aeronautical services | 1,553,383 | 1,569,319 | 1,422,651
Total | 17,754,824 | 14,903,078 | 13,680,075
Operating segments | Transferred over a period time: |  |  |
Operating segments: |  |  |
Aeronautical revenue | 2,387,720 | 1,889,337 | 1,815,093
Non-aeronautical services | 8,341,944 | 7,726,596 | 7,126,020
Revenue from construction services | 2,848,299 | 1,302,633 | 2,692,694
Total | 13,577,963 | 10,918,566 | 11,633,807
Aeropuerto de Cancun, S. A. de C. V. | Operating segments |  |  |
Operating segments: |  |  |
Aeronautical revenue | 10,414,204 | 8,167,803 | 7,515,691
Non-aeronautical services | 6,424,750 | 6,373,826 | 5,854,262
Revenue from construction services | 1,488,898 | 415,669 | 910,812
Cost of aeronautical and non-aeronautical services | (4,958,839) | (4,248,298) | (3,736,571)
Cost of construction services | (1,488,898) | (415,669) | (910,812)
Operating profit | 11,157,227 | 9,610,292 | 9,022,518
Non-current assets | 24,122,818 | 22,273,489 | 20,397,710
Total assets | 38,646,834 | 31,363,171 | 30,024,926
Total liabilities | 6,999,215 | 5,029,334 | 6,713,813
Improvements to assets under concession and acquisition of furniture and equipment in the period | 2,644,300 | 477,361 | 1,062,108
Amortization and depreciation | (722,888) | (683,039) | (610,864)
Aeropuerto de Cancun, S. A. de C. V. | Operating segments | Transferred at a point in time: |  |  |
Operating segments: |  |  |
Aeronautical revenue | 9,145,275 | 7,149,065 | 6,628,035
Non-aeronautical services | 1,123,689 | 1,172,595 | 1,085,461
Total | 10,268,964 | 8,321,660 | 7,713,496
Aeropuerto de Cancun, S. A. de C. V. | Operating segments | Transferred over a period time: |  |  |
Operating segments: |  |  |
Aeronautical revenue | 1,268,929 | 1,018,738 | 887,656
Non-aeronautical services | 5,301,061 | 5,201,231 | 4,768,801
Revenue from construction services | 1,488,898 | 415,669 | 910,812
Total | 8,058,888 | 6,635,638 | 6,567,269
Aerostar | Operating segments |  |  |
Operating segments: |  |  |
Aeronautical revenue | 2,208,073 | 2,029,890 | 2,100,276
Non-aeronautical services | 1,981,707 | 1,729,919 | 1,598,601
Revenue from construction services | 626,195 | 414,520 | 411,152
Cost of aeronautical and non-aeronautical services | (1,932,670) | (1,482,310) | (824,807)
Cost of construction services | (626,195) | (414,520) | (411,152)
Operating profit | 1,528,467 | 1,629,778 | 2,149,776
Non-current assets | 20,215,783 | 16,392,510 | 19,071,914
Total assets | 23,562,476 | 19,668,032 | 23,292,857
Total liabilities | 12,434,805 | 10,424,993 | 12,177,362
Improvements to assets under concession and acquisition of furniture and equipment in the period | 707,709 | 465,166 | 440,627
Amortization and depreciation | (728,643) | (647,721) | (724,294)
Aerostar | Operating segments | Transferred at a point in time: |  |  |
Operating segments: |  |  |
Aeronautical revenue | 1,445,579 | 1,428,789 | 1,411,532
Non-aeronautical services | 429,694 | 396,724 | 337,190
Total | 1,875,273 | 1,825,513 | 1,748,722
Aerostar | Operating segments | Transferred over a period time: |  |  |
Operating segments: |  |  |
Aeronautical revenue | 762,494 | 601,101 | 688,744
Non-aeronautical services | 1,552,013 | 1,333,195 | 1,261,411
Revenue from construction services | 626,195 | 414,520 | 411,152
Total | 2,940,702 | 2,348,816 | 2,361,307
Airplan | Operating segments |  |  |
Operating segments: |  |  |
Aeronautical revenue | 2,465,434 | 1,945,637 | 2,027,061
Non-aeronautical services | 857,301 | 659,237 | 652,280
Revenue from construction services | 25,387 | 14,539 | 12,922
Cost of aeronautical and non-aeronautical services | (1,363,220) | (1,151,396) | (1,030,010)
Cost of construction services | (25,387) | (14,539) | (12,922)
Operating profit | 1,540,947 | 1,084,377 | 1,233,502
Non-current assets | 3,228,074 | 2,943,119 | 3,396,813
Total assets | 6,792,163 | 5,968,440 | 4,924,236
Total liabilities | 2,165,623 | 2,727,965 | 2,457,168
Improvements to assets under concession and acquisition of furniture and equipment in the period | 25,751 | 14,297 | 12,695
Amortization and depreciation | (418,568) | (369,101) | (415,829)
Airplan | Operating segments | Transferred at a point in time: |  |  |
Operating segments: |  |  |
Aeronautical revenue | 2,399,113 | 1,890,175 | 1,967,114
Total | 2,399,113 | 1,890,175 | 1,967,114
Airplan | Operating segments | Transferred over a period time: |  |  |
Operating segments: |  |  |
Aeronautical revenue | 66,321 | 55,462 | 59,947
Non-aeronautical services | 857,301 | 659,237 | 652,280
Revenue from construction services | 25,387 | 14,539 | 12,922
Total | 949,009 | 729,238 | 725,149
Merida | Operating segments |  |  |
Operating segments: |  |  |
Aeronautical revenue | 1,122,018 | 1,066,368 | 799,661
Non-aeronautical services | 268,600 | 232,536 | 168,802
Revenue from construction services | 177,339 | 64,610 | 553,361
Cost of aeronautical and non-aeronautical services | (517,221) | (446,190) | (340,938)
Cost of construction services | (177,339) | (64,610) | (553,361)
Operating profit | 728,867 | 763,302 | 557,128
Non-current assets | 3,660,686 | 3,579,162 | 3,593,843
Total assets | 4,328,447 | 4,308,637 | 4,043,180
Total liabilities | 27,997 | 100,176 | 81,660
Improvements to assets under concession and acquisition of furniture and equipment in the period | 213,364 | 68,567 | 476,164
Amortization and depreciation | (144,530) | (89,412) | (70,397)
Merida | Operating segments | Transferred at a point in time: |  |  |
Operating segments: |  |  |
Aeronautical revenue | 1,029,896 | 997,651 | 745,695
Total | 1,029,896 | 997,651 | 745,695
Merida | Operating segments | Transferred over a period time: |  |  |
Operating segments: |  |  |
Aeronautical revenue | 92,122 | 68,717 | 53,966
Non-aeronautical services | 268,600 | 232,536 | 168,802
Revenue from construction services | 177,339 | 64,610 | 553,361
Total | 538,061 | 365,863 | 776,129
Villahermosa [member] | Operating segments |  |  |
Operating segments: |  |  |
Aeronautical revenue | 462,282 | 404,370 | 316,367
Non-aeronautical services | 85,396 | 73,876 | 64,553
Revenue from construction services | 88,466 | 76,389 | 105,690
Cost of aeronautical and non-aeronautical services | (202,602) | (168,342) | (149,213)
Cost of construction services | (88,466) | (76,389) | (105,690)
Operating profit | 293,650 | 263,965 | 193,390
Non-current assets | 1,321,282 | 1,271,556 | 1,250,325
Total assets | 1,657,410 | 1,555,737 | 1,497,541
Total liabilities | 95,270 | 107,358 | 125,739
Improvements to assets under concession and acquisition of furniture and equipment in the period | 100,603 | 69,768 | 50,654
Amortization and depreciation | (51,426) | (45,939) | (38,317)
Villahermosa [member] | Operating segments | Transferred at a point in time: |  |  |
Operating segments: |  |  |
Aeronautical revenue | 423,299 | 376,675 | 290,593
Total | 423,299 | 376,675 | 290,593
Villahermosa [member] | Operating segments | Transferred over a period time: |  |  |
Operating segments: |  |  |
Aeronautical revenue | 38,983 | 27,695 | 25,774
Non-aeronautical services | 85,396 | 73,876 | 64,553
Revenue from construction services | 88,466 | 76,389 | 105,690
Total | 212,845 | 177,960 | 196,017
Holding & service | Operating segments |  |  |
Operating segments: |  |  |
Non-aeronautical services | 1,157,048 | 980,145 | 872,592
Cost of aeronautical and non-aeronautical services | 269,525 | 264,181 | 219,982
Operating profit | 1,106,922 | 925,105 | 806,419
Non-current assets | 53,428,740 | 44,513,606 | 40,386,563
Total assets | 54,291,248 | 45,017,265 | 41,149,776
Total liabilities | 123,514 | 121,335 | 161,001
Amortization and depreciation | (13) | (21) | 906
Holding & service | Operating segments | Transferred over a period time: |  |  |
Operating segments: |  |  |
Non-aeronautical services | 1,157,048 | 980,145 | 872,592
Total | 1,157,048 | 980,145 | 872,592
Other | Operating segments |  |  |
Operating segments: |  |  |
Aeronautical revenue | 1,917,150 | 1,609,028 | 1,313,461
Non-aeronautical services | 277,573 | 226,521 | 210,172
Revenue from construction services | 442,014 | 316,906 | 698,757
Cost of aeronautical and non-aeronautical services | (774,081) | (634,919) | (587,775)
Cost of construction services | (442,014) | (316,906) | (698,757)
Operating profit | 1,163,726 | 966,706 | 735,416
Non-current assets | 6,696,067 | 6,251,131 | 6,217,622
Total assets | 9,050,883 | 8,076,488 | 7,462,444
Total liabilities | 177,703 | 240,065 | 187,171
Improvements to assets under concession and acquisition of furniture and equipment in the period | 702,735 | 275,841 | 733,525
Amortization and depreciation | (256,916) | (233,924) | (200,442)
Other | Operating segments | Transferred at a point in time: |  |  |
Operating segments: |  |  |
Aeronautical revenue | 1,758,279 | 1,491,404 | 1,214,455
Total | 1,758,279 | 1,491,404 | 1,214,455
Other | Operating segments | Transferred over a period time: |  |  |
Operating segments: |  |  |
Aeronautical revenue | 158,871 | 117,624 | 99,006
Non-aeronautical services | 277,573 | 226,521 | 210,172
Revenue from construction services | 442,014 | 316,906 | 698,757
Total | 878,458 | 661,051 | 1,007,935
Consolidation adjustments | Operating segments |  |  |
Operating segments: |  |  |
Non-aeronautical services | (1,157,048) | (980,145) | (872,591)
Cost of aeronautical and non-aeronautical services | 1,157,048 | 980,145 | 872,591
Non-current assets | (54,692,709) | (45,615,346) | (41,475,439)
Total assets | (54,692,709) | (45,615,346) | (41,475,439)
Consolidation adjustments | Operating segments | Transferred over a period time: |  |  |
Operating segments: |  |  |
Non-aeronautical services | (1,157,048) | (980,145) | (872,591)
Total | $ (1,157,048) | $ (980,145) | $ (872,591)

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