Grupo Aeroportuario del Centro Norte, S.A.B. de C.V. (OMAB) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 3.82B | 4.11B | 3.93B | 4.35B | 3.57B | 4.12B | 3.7B | 3.5B | 3.76B | 3.71B | 3.91B | 3.62B |
| Revenue Growth % | 6.94% | -0.04% | 6.11% | 24.38% | -4.96% | 10.94% | -5.21% | -3.36% | 16.63% | 1.2% | - | 24.13% |
| Cost of Goods Sold | 1.17B | 1.4B | 952.88M | 1.49B | 929.2M | 1.37B | 1.03B | 1.08B | 1.52B | 1.34B | 1.26B | 1.21B |
| COGS % of Revenue | 30.76% | 34.09% | 24.25% | 34.25% | 26.04% | 33.26% | 27.71% | 30.87% | 40.53% | 36.21% | 32.29% | 33.31% |
| Gross Profit | 2.64B | 2.71B | 2.98B | 2.86B | 2.64B | 2.75B | 2.68B | 2.42B | 2.23B | 2.37B | 2.65B | 2.42B |
| Gross Margin % | 69.24% | 65.91% | 75.75% | 65.75% | 73.96% | 66.74% | 72.29% | 69.13% | 59.47% | 63.79% | 67.71% | 66.69% |
| Gross Profit Growth % | 0.11% | -1.28% | 11.18% | 18.3% | 18.19% | 16.06% | 1.2% | 0.18% | 7.16% | 12.39% | - | 41.83% |
| Operating Expenses | 561.66M | 580.32M | 572.97M | 566.34M | 528.39M | 562.35M | 508.43M | 4.35B | 440.29M | 376.97M | 373.18M | 361.66M |
| OpEx % of Revenue | 14.72% | 14.11% | 14.58% | 13.01% | 14.81% | 13.67% | 13.73% | 124.23% | 11.73% | 10.16% | 9.55% | 9.99% |
| Selling, General & Admin | 235.8M | 233.02M | 213.25M | 217.28M | 207.71M | 223.42M | 183.61M | 196.1M | 173.28M | 183.4M | 154.81M | 162.43M |
| SG&A % of Revenue | 6.18% | 5.66% | 5.43% | 4.99% | 5.82% | 5.43% | 4.96% | 5.6% | 4.61% | 4.94% | 3.96% | 4.49% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 2.08B | 2.13B | 2.4B | 2.3B | 2.11B | 2.18B | 2.17B | -1.93B | 1.79B | 1.99B | 2.27B | 2.05B |
| Operating Margin % | 54.53% | 51.8% | 61.16% | 52.74% | 59.16% | 53.07% | 58.56% | -55.1% | 47.75% | 53.63% | 58.16% | 56.7% |
| Operating Income Growth % | -1.43% | -2.44% | 10.83% | 219.06% | 17.75% | 9.79% | -4.56% | -193.91% | 2.31% | 13.74% | - | 46.47% |
| EBITDA | 2.31B | 2.36B | 2.63B | 2.51B | 2.32B | 2.38B | 2.36B | -1.74B | 1.97B | 2.16B | 2.44B | 2.21B |
| EBITDA Margin % | 60.59% | 57.4% | 66.82% | 57.74% | 64.97% | 57.96% | 63.71% | -49.78% | 52.51% | 58.25% | 62.39% | 60.9% |
| EBITDA Growth % | -0.28% | -1.01% | 11.28% | 244.26% | 17.59% | 10.38% | -3.2% | -179% | 3.52% | 13.92% | - | 43.7% |
| D&A (Non-Cash Add-back) | 231.34M | 230.22M | 222.24M | 217.55M | 207.61M | 201.06M | 190.96M | 186.07M | 178.9M | 171.55M | 165.38M | 152.13M |
| EBIT | 2.13B | 2.2B | 2.46B | 2.3B | 2.14B | 2.27B | 2.24B | 2.03B | 1.86B | 2.04B | 2.34B | 2.12B |
| Net Interest Income | -309.43M | -284.94M | -294.51M | -380.94M | -300.97M | -364.09M | -292.98M | -169.22M | -257.57M | -211.83M | -275.51M | -269.62M |
| Interest Income | 52.2M | 73.69M | 62.57M | 34.7M | 43.05M | 47.1M | 46.83M | 62.5M | 88.63M | 65.92M | 66.3M | 78.66M |
| Interest Expense | 361.62M | 358.63M | 357.07M | 415.64M | 344.02M | 411.19M | 339.81M | 231.72M | 346.2M | 277.75M | 341.81M | 348.27M |
| Other Income/Expense | -310.33M | -289.94M | -298.76M | -408.02M | -312.31M | -322.49M | -272.16M | 3.72B | -276.13M | -224.25M | -272.05M | -282.27M |
| Pretax Income | 1.77B | 1.84B | 2.1B | 1.89B | 1.8B | 1.86B | 1.9B | 1.79B | 1.52B | 1.76B | 2B | 1.77B |
| Pretax Margin % | 46.4% | 44.75% | 53.56% | 43.37% | 50.41% | 45.23% | 51.21% | 51.28% | 40.4% | 47.58% | 51.19% | 48.91% |
| Income Tax | 531.48M | 617.94M | 594.22M | 547.38M | 507.14M | 680.7M | 511.58M | 503.05M | 437.69M | 510.23M | 585.96M | 499.04M |
| Effective Tax Rate % | 30.02% | 33.57% | 28.24% | 28.99% | 28.19% | 36.57% | 26.98% | 28.03% | 28.85% | 28.91% | 29.3% | 28.18% |
| Net Income | 1.23B | 1.22B | 1.5B | 1.34B | 1.28B | 1.19B | 1.38B | 1.29B | 1.08B | 1.25B | 1.41B | 1.27B |
| Net Margin % | 32.31% | 29.59% | 38.29% | 30.68% | 36% | 28.85% | 37.2% | 36.78% | 28.68% | 33.74% | 36.08% | 35.11% |
| Net Income Growth % | -4.01% | 2.52% | 9.22% | 3.74% | 19.3% | -5.14% | -2.28% | 1.23% | -0.2% | 10.77% | - | 37.55% |
| Net Income (Continuing) | 1.24B | 1.22B | 1.51B | 1.34B | 1.29B | 1.18B | 1.38B | 1.29B | 1.08B | 1.25B | 1.41B | 1.27B |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 172.44M | 166.45M | 165.86M | 160.03M | 166.57M | 159.46M | 169.47M | 174.76M | 170.41M | 168.04M | 164.84M | 167.8M |
| EPS (Diluted) | 25.92 | 24.88 | 30.72 | 26.72 | 26.48 | 25.44 | 29.68 | 28.40 | 21.76 | 25.60 | 30.00 | 25.44 |
| EPS Growth % | -2.11% | -2.2% | 3.5% | -5.92% | 21.69% | -0.63% | -1.07% | 11.64% | 0.37% | 9.21% | - | 33.05% |
| EPS (Basic) | 25.92 | 24.88 | 30.72 | 26.72 | 26.48 | 25.44 | 29.68 | 28.40 | 21.76 | 25.60 | 30.00 | 25.44 |
| Diluted Shares Outstanding | 48.27M | 48.27M | 48.27M | 48.27M | 48.27M | 48.27M | 48.27M | 48.27M | 48.27M | 48.27M | 48.27M | 48.27M |
| Basic Shares Outstanding | 48.27M | 48.27M | 48.27M | 48.27M | 48.27M | 48.27M | 48.27M | 48.27M | 48.27M | 48.27M | 48.27M | 48.27M |
| Dividend Payout Ratio | - | 183.39% | 0.61% | 166.78% | - | 177.18% | 0.73% | 163.4% | - | 2.07% | 35.62% | 141.59% |