Below are the financial statements of OMA, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
| All figures in millions of MXN | 2024 | 2023 | 2022 |
|---|---|---|---|
| Revenue by | — | — | — |
| Aeronautical services | 9,136.89a | 8,931.66a | 7,055.54a |
| Non-aeronautical services | 3,075.88a | 2,627.42a | 2,229.8a |
| Construction services | 2,860.19a | 2,898a | 2,649.42a |
| Total revenue | 15,072.96a | 14,457.08a | 11,934.77a |
| Costs and administrative expenses | — | — | — |
| Cost of services | -1,151.25a | -1,058.96a | -923.64a |
| Major maintenance provision | -228.67a | -348.4a | -472.08a |
| Construction cost | -2,860.19a | -2,898a | -2,649.42a |
| Administrative expenses | -776.41a | -661.45a | -667.6a |
| Concession fees | -990.27a | -544.66a | -428.72a |
| Technical assistance | -235.5a | -237.9a | -177.67a |
| Depreciation and amortization | -756.98a | -641.34a | -551.2a |
| Other income, net | -9.53a | -0.53a | -0.04a |
| Total costs and administrative expenses | -6,989.74a | -6,390.17a | -5,870.28a |
| Operating income | 8,083.21a | 8,066.91a | 6,064.49a |
| Interest expense | -1,328.92a | -1,269.44a | -934.1a |
| Interest income | -245.07a | -297.91a | -171.31a |
| Foreign exchange gain (loss), net | -69.88a | 35.51a | 8.87a |
| Income before income taxes | 7,069.24a | 7,059.87a | 5,292.83a |
| Income tax expense | -2,133.01a | -2,039.44a | -1,375.52a |
| Consolidated net income for the year | 4,936.22a | 5,020.43a | 3,917.31a |
| Consolidated net income attributable to | — | — | — |
| Controlling interest | 4,928.8a | 5,011.84a | 3,900.97a |
| Non-controlling interest | 7.42a | 8.58a | 16.34a |
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