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Income Statement
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Cash Flow Statement

Common Size IS
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Central North Airport Group (OMAB)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15Dec-31-14Dec-31-13Dec-31-12
   20-F20-F20-F20-F20-F20-F20-F20-F
Revenues  0.00.00.00.00.03,729.73,418.13,141.3
            Revenue growth      -100.0%9.1%8.8%12.6%
Cost of goods sold  1,004.8977.9981.1900.1836.12,260.72,208.71,981.2
Gross profit  -1,004.8-977.9-981.1-900.1-836.11,469.01,209.41,160.2
            Gross margin       39.4%35.4%36.9%
Selling, general and administrative   [+]     536.0501.2457.7
EBITDA   [+]     1,693.01,410.61,347.0
            EBITDA margin       45.4%41.3%42.9%
Depreciation and amortization       224.0201.2186.8
EBIT   [+]0.00.00.00.00.01,469.01,209.41,160.2
            EBIT margin       39.4%35.4%36.9%
Interest expense       187.2136.776.1
Other income (expense), net       -22.5-6.223.2
Pre-tax income  0.00.00.00.00.01,259.31,066.51,107.3
Income taxes  0.00.00.00.00.0232.3-134.9288.2
            Tax rate       18.5% 26.0%
Net income  0.00.00.00.00.01,027.01,201.4819.1
            Net margin       27.5%35.1%26.1%
   
Basic EPS          
Diluted EPS          
   
Shares outstanding (basic)          
Shares outstanding (diluted)          
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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