OMA (ADR) (OMAB)
Operates Mexico's central and northern airport network, anchored by Monterrey.
$103.58
vs last close+4.02 (+4.04%)
In millions of USD, except per-share figures · converted from MXN at the latest rate
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 226 | 215 | 217 | 202 | 214 | 238 | 206 | 252 | 227 | 238 | 221 | 258 |
| Cost of revenue | 73 | 78 | 88 | 62 | 59 | 79 | 54 | 86 | 55 | 81 | 68 | 86 |
| Gross profit | 153 | 137 | 129 | 140 | 155 | 159 | 153 | 166 | 172 | 157 | 153 | 172 |
| 22 | 22 | 25 | 252 | 29 | 33 | 31 | 33 | 33 | 34 | 32 | 34 | |
| 9 | 11 | 10 | 11 | 11 | 13 | 12 | 13 | 12 | 13 | 14 | 13 | |
| General & administrative | 9 | 11 | 10 | 11 | 11 | 13 | 12 | 13 | 12 | 13 | 14 | 13 |
| Other expenses | 13 | 11 | 15 | 240 | 19 | 20 | 19 | 20 | 21 | 20 | 19 | 21 |
| Operating income | 131 | 115 | 104 | −112 | 125 | 126 | 122 | 133 | 139 | 123 | 120 | 138 |
| −16 | −13 | −16 | 215 | −16 | −19 | −18 | −24 | −17 | −17 | −18 | −19 | |
| Interest income | 4 | 4 | 5 | 4 | 3 | 3 | 2 | 2 | 4 | 4 | 3 | 4 |
| Interest expense | 20 | 16 | 20 | 13 | 20 | 24 | 20 | 24 | 21 | 21 | 21 | 23 |
| Other non-operating income | −4 | −3 | −4 | −229 | −4 | −5 | −2 | 0 | −3 | −4 | −3 | −3 |
| Income before tax | 116 | 102 | 88 | 104 | 110 | 108 | 104 | 109 | 122 | 106 | 102 | 119 |
| Income tax expense | 34 | 30 | 25 | 29 | 30 | 39 | 29 | 32 | 34 | 36 | 31 | 33 |
| Net income from continuing operations | 82 | 73 | 62 | 75 | 80 | 68 | 75 | 78 | 87 | 71 | 72 | 85 |
| Net income | 82 | 72 | 62 | 74 | 80 | 69 | 74 | 77 | 87 | 70 | 71 | 85 |
| EPS, basic | $1.74 | $1.48 | $1.26 | $1.64 | $1.72 | $1.47 | $1.53 | $1.55 | $1.78 | $1.44 | $1.50 | $1.76 |
| EPS, diluted | $1.74 | $1.48 | $1.26 | $1.64 | $1.72 | $1.47 | $1.53 | $1.55 | $1.78 | $1.44 | $1.50 | $1.76 |
| Weighted average shares, basic | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 |
| Weighted average shares, diluted | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 |
| EBITDA | 145 | 128 | 118 | 128 | 140 | 143 | 136 | 146 | 155 | 141 | 137 | 155 |
| Depreciation & amortization | 10 | 10 | 10 | 11 | 11 | 12 | 12 | 13 | 13 | 13 | 13 | 14 |
| EBIT | 135 | 118 | 108 | 117 | 129 | 131 | 124 | 133 | 142 | 127 | 123 | 141 |
