OMAB
Central North Airport Group·NASDAQ
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OMAB fundamentals
During Q4 2025, Central North Airport Group (OMAB) reported revenue of 228.45M, a YoY change of 15.78%. Net income was 67.91M, a YoY change of 19.95%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
Q3,2017 | Q4,2017 | Q3,2018 | Q4,2018 | Q2,2021 | Q3,2021 | Q4,2021 | Q1,2022 | Q2,2022 | Q3,2022 | Q4,2022 | Q1,2023 | Q2,2023 | Q3,2023 | Q4,2023 | Q1,2024 | Q2,2024 | Q3,2024 | Q4,2024 | Q1,2025 | Q2,2025 | Q3,2025 | Q4,2025 | TTM |
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Start Date | Jul 1, 2017 | Oct 1, 2017 | Jul 1, 2018 | Oct 1, 2018 | Apr 1, 2021 | Jul 1, 2021 | Oct 1, 2021 | Jan 1, 2022 | Apr 1, 2022 | Jul 1, 2022 | Oct 1, 2022 | Jan 1, 2023 | Apr 1, 2023 | Jul 1, 2023 | Oct 1, 2023 | Jan 1, 2024 | Apr 1, 2024 | Jul 1, 2024 | Oct 1, 2024 | Jan 1, 2025 | Apr 1, 2025 | Jul 1, 2025 | Oct 1, 2025 | -- |
End Date | Sep 30, 2017 | Dec 31, 2017 | Sep 30, 2018 | Dec 31, 2018 | Jun 30, 2021 | Sep 30, 2021 | Dec 31, 2021 | Mar 31, 2022 | Jun 30, 2022 | Sep 30, 2022 | Dec 31, 2022 | Mar 31, 2023 | Jun 30, 2023 | Sep 30, 2023 | Dec 31, 2023 | Mar 31, 2024 | Jun 30, 2024 | Sep 30, 2024 | Dec 31, 2024 | Mar 31, 2025 | Jun 30, 2025 | Sep 30, 2025 | Dec 31, 2025 | -- |
Fiscal Year-End | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | -- |
Revenue | 103.82M -- | 96.12M -- | 105.14M +1.27% | 102.93M +7.09% | 109.55M -- | 115.60M -- | 130.63M -- | 110.80M -- | 145.02M +32.37% | 156.37M +35.28% | 188.02M +43.93% | 178.62M +61.20% | 211.24M +45.66% | 224.43M +43.52% | 219.49M +16.74% | 226.79M +26.97% | 191.66M -9.27% | 188.06M -16.21% | 197.31M -10.11% | 174.44M -23.08% | 231.19M +20.63% | 214.18M +13.89% | 228.45M +15.78% | 848.27M -- |
Sales and Services Revenue | 103.82M -- | 96.12M -- | 105.14M +1.27% | 102.93M +7.09% | 109.55M -- | 115.60M -- | 130.63M -- | 110.80M -- | 145.02M +32.37% | 156.37M +35.28% | 188.02M +43.93% | 178.62M +61.20% | 211.24M +45.66% | 224.43M +43.52% | 219.49M +16.74% | 226.79M +26.97% | 191.66M -9.27% | 188.06M -16.21% | 197.31M -10.11% | -- -- | 231.19M +20.63% | 214.18M +13.89% | 228.45M +15.78% | -- -- |
Cost of Revenue | 45.72M -- | 15.06M -- | 35.10M -23.23% | 9.11M -39.53% | 38.29M -- | 38.18M -- | 48.44M -- | 26.94M -- | 53.77M +40.43% | 46.36M +21.42% | 72.44M +49.54% | 50.30M +86.73% | 61.49M +14.36% | 62.97M +35.85% | 69.33M -4.30% | 76.79M +52.66% | 48.97M -20.37% | 38.59M -38.72% | 55.99M -19.23% | 32.66M -57.47% | 67.63M +38.10% | 38.30M -0.77% | 65.10M +16.27% | 203.68M -- |
Cost of Goods and Services | -- -- | 117.49M -- | -- -- | 107.94M -8.13% | -- -- | -- -- | 125.33M -- | -- -- | -- -- | -- -- | 183.27M +46.23% | -- -- | -- -- | 16.22M -- | 187.56M +2.34% | -- -- | 46.62M -- | 38.59M +137.98% | 54.13M -71.14% | -- -- | 64.95M +39.33% | 38.30M -0.77% | 53.09M -1.92% | -- -- |
Gross Profit | 58.10M -- | 95.88M -- | 70.04M +20.55% | 106.49M +11.06% | 71.26M -- | 77.42M -- | 107.18M -- | 83.87M -- | 91.25M +28.05% | 110.02M +42.11% | 139.79M +30.42% | 128.32M +53.00% | 149.75M +64.11% | 208.21M +89.25% | 31.94M -77.15% | 150.00M +16.89% | 145.04M -3.14% | 149.47M -28.21% | 143.19M +348.33% | -- -- | 166.24M +14.62% | 175.89M +17.68% | 175.36M +22.47% | -- -- |
Other Operating Income | -- -- | 70.27K -- | -- -- | 10.44K -85.14% | -- -- | -- -- | 62.30K -- | -- -- | -- -- | -- -- | 2.05K -96.71% | -- -- | -- -- | -- -- | -16.75K -916.19% | -- -- | -- -- | 2.23K -- | 19.52K +216.54% | -- -- | -- -- | 1.31K -41.45% | 77.64K +297.86% | -- -- |
Operating Expenses | 10.22M -- | 53.68M -- | 11.73M +14.75% | 52.58M -2.06% | 19.17M -- | 19.71M -- | 45.07M -- | 23.77M -- | 21.56M +12.45% | 24.65M +25.06% | 50.08M +11.12% | 31.09M +30.78% | 29.98M +39.04% | 77.70M +215.15% | -85.79M -271.29% | 41.71M +34.13% | 39.44M +31.57% | 39.35M -49.36% | 38.04M +144.34% | -- -- | 44.31M +12.34% | 44.88M +14.07% | 57.11M +50.15% | -- -- |
Selling, General and Administrative Expenses | 4.20M -- | 33.92M -- | 4.83M +14.90% | 33.46M -1.35% | 13.45M -- | 13.46M -- | 13.56M -- | 13.54M -- | 14.12M +4.99% | 16.42M +22.00% | 17.18M +26.71% | 17.37M +28.30% | 18.35M +29.98% | 18.39M +12.03% | 21.00M +22.25% | 21.27M +22.45% | 20.93M +14.06% | 19.02M +3.41% | 20.35M -3.09% | -- -- | 23.09M +10.35% | 23.74M +24.80% | 25.73M +26.40% | -- -- |
General and Administrative Expenses | -- -- | 29.94M -- | -- -- | 28.68M -4.19% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 10.74M -- | 9.32M -- | 10.71M -- | -- -- | 11.54M +7.46% | 11.63M +24.67% | 12.94M +20.80% | -- -- |
Research and Development Expenses | 2.00M -- | -5.11M -- | 2.43M +21.67% | -6.52M -27.50% | 1.69M -- | 1.86M -- | -4.53M -- | 1.80M -- | 1.99M +18.11% | 2.49M +34.31% | -6.47M -42.89% | 2.86M +59.10% | 3.54M +77.37% | -- -- | -- -- | 3.18M +11.16% | 3.05M -13.60% | 3.18M -- | -- -- | -- -- | 3.56M +16.55% | 3.82M +20.35% | -- -- | -- -- |
Other Operating Expenses | 4.02M -- | 24.88M -- | 4.47M +11.17% | 25.64M +3.04% | 4.04M -- | 4.40M -- | 36.03M -- | 8.44M -- | 5.45M +34.88% | 5.74M +30.53% | 39.37M +9.25% | 10.87M +28.74% | 8.09M +48.51% | 59.30M +933.29% | -106.79M -371.26% | 17.26M +58.83% | 15.46M +91.01% | 17.15M -71.08% | 17.68M +116.56% | -- -- | 17.65M +14.22% | 17.32M +1.00% | 31.38M +77.48% | -- -- |
Operating Income | 47.88M -- | 42.26M -- | 58.31M +21.79% | 53.92M +27.58% | 52.09M -- | 57.70M -- | 62.17M -- | 60.09M -- | 69.69M +33.79% | 85.36M +47.93% | 89.71M +44.29% | 97.23M +61.80% | 119.77M +71.87% | 130.52M +52.89% | 117.71M +31.21% | 108.29M +11.38% | 105.60M -11.83% | 110.12M -15.63% | 105.17M -10.65% | -- -- | 121.93M +15.46% | 131.00M +18.96% | 118.33M +12.51% | -- -- |
Non-Operating Income (Loss) | -3.98M -- | 953.28K -- | -4.17M -4.85% | 1.02M +6.57% | -8.51M -- | -2.04M -- | -1.44M -- | -8.28M -- | -9.12M -7.24% | -10.87M -433.48% | -10.50M -626.56% | -12.68M -53.24% | -16.46M -80.45% | -15.63M -43.72% | -13.27M -26.41% | -16.68M -31.51% | -7.32M +55.53% | -13.82M +11.56% | -15.92M -19.98% | -- -- | -21.67M -196.06% | -16.29M -17.83% | -16.10M -1.15% | -- -- |
Gain (Loss) on Change in Fair Value | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.06M -- | -- -- | -- -- | -- -- | -231.84K -121.93% | -- -- | -- -- |
Gain (Loss) on Foreign Currency Exchange | -- -- | -3.21M -- | -- -- | -788.80K +75.44% | -- -- | -- -- | 5.49M -- | -- -- | -- -- | -- -- | -455.02K -108.29% | -- -- | -- -- | 198.78K -- | -734.86K -61.50% | -- -- | 1.95M -- | -- -- | 1.54M +309.21% | -- -- | -1.44M -173.85% | -- -- | -278.02K -118.08% | -- -- |
Other Non-Operating Income (Loss) | -357.28K -- | 6.31M -- | -1.55M -334.31% | 1.12M -82.19% | -3.16M -- | 2.67M -- | -2.39M -- | -634.02K -- | 500.35K +115.85% | -131.94K -104.95% | 267.34K +111.19% | -776.75K -22.51% | -732.10K -246.32% | -- -- | -- -- | -1.12M -44.30% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Net Interest Expense | 3.62M -- | 2.15M -- | 2.62M -27.65% | -680.62K -131.71% | 5.35M -- | 4.71M -- | 4.55M -- | 7.64M -- | 9.62M +79.85% | 10.74M +128.32% | 10.31M +126.80% | 11.90M +55.78% | 15.73M +63.46% | 15.83M +47.34% | 12.53M +21.58% | 15.56M +30.68% | 9.27M -41.08% | 14.88M -5.99% | 17.46M +39.28% | -- -- | 20.23M +118.33% | 16.05M +7.90% | 15.82M -9.35% | -- -- |
Interest Expense | 4.92M -- | 4.05M -- | 4.07M -17.40% | 4.15M +2.64% | 6.72M -- | 6.30M -- | 6.96M -- | 9.50M -- | 11.65M +73.33% | 12.62M +100.31% | 13.16M +89.04% | 16.73M +76.06% | 20.31M +74.35% | 19.64M +55.56% | 16.43M +24.91% | 20.91M +24.96% | 12.69M -37.54% | 17.26M -12.12% | 19.72M +19.96% | -- -- | 22.07M +73.96% | 19.47M +12.79% | 19.92M +1.02% | -- -- |
Interest Income | 1.30M -- | 1.90M -- | 1.45M +11.14% | 4.83M +154.49% | 1.37M -- | 1.60M -- | 2.41M -- | 1.86M -- | 2.03M +47.89% | 1.88M +17.79% | 2.85M +17.95% | 4.83M +159.22% | 4.59M +125.92% | 3.81M +102.48% | 3.90M +36.95% | 5.35M +10.86% | 3.42M -25.40% | 2.38M -37.56% | 2.26M -42.10% | -- -- | 1.84M -46.15% | 3.41M +43.41% | 4.09M +81.20% | -- -- |
Pretax Income From Continuing Operations | 43.90M -- | 43.22M -- | 54.14M +23.32% | 54.94M +27.11% | 43.58M -- | 55.67M -- | 60.73M -- | 51.82M -- | 60.57M +38.97% | 74.49M +33.82% | 79.21M +30.43% | 84.54M +63.16% | 103.31M +70.58% | 114.89M +54.23% | 104.44M +31.85% | 91.61M +8.36% | 98.28M -4.87% | 96.30M -16.18% | 89.25M -14.54% | 87.93M -4.02% | 100.27M +2.02% | 114.72M +19.13% | 102.23M +14.54% | 405.14M -- |
Income Tax Expense | 11.95M -- | 11.42M -- | 15.35M +28.52% | 13.21M +15.72% | 12.44M -- | 16.19M -- | 11.22M -- | 14.02M -- | 14.43M +15.93% | 19.73M +21.93% | 20.99M +87.05% | 24.64M +75.81% | 29.11M +101.79% | 33.66M +70.58% | 30.19M +43.83% | 26.43M +7.26% | 27.55M -5.36% | 25.98M -22.82% | 32.64M +8.10% | 24.79M -6.23% | 29.07M +5.53% | 32.39M +24.68% | 34.32M +5.15% | 120.57M -- |
Current Income Tax | -- -- | 41.28M -- | -- -- | 56.72M +37.42% | -- -- | -- -- | 59.36M -- | -- -- | -- -- | -- -- | 84.83M +42.91% | -- -- | -- -- | 34.08M -- | 34.98M -58.77% | -- -- | 27.27M -- | 27.99M -17.87% | 31.19M -10.84% | -- -- | 33.03M +21.13% | 36.16M +29.18% | 37.31M +19.64% | -- -- |
Deferred Income Tax | -- -- | 123.83K -- | -- -- | 391.70K +216.31% | -- -- | -- -- | -11.97M -- | -- -- | -- -- | -- -- | -14.28M -19.29% | -- -- | -- -- | -417.49K -- | -4.79M +66.49% | -- -- | 277.86K -- | -2.01M -380.94% | 1.45M +130.34% | -- -- | -3.96M -1525.63% | -3.76M -87.45% | -2.99M -306.23% | -- -- |
Net Income | 31.95M -- | 31.80M -- | 38.78M +21.38% | 41.72M +31.20% | 31.14M -- | 39.48M -- | 49.51M -- | 37.80M -- | 46.14M +48.18% | 54.76M +38.69% | 58.22M +17.60% | 59.90M +58.47% | 74.20M +60.82% | 81.22M +48.34% | 74.25M +27.53% | 65.18M +8.81% | 70.74M -4.67% | 70.32M -13.43% | 56.61M -23.75% | 63.14M -3.13% | 71.19M +0.65% | 82.33M +17.08% | 67.91M +19.95% | 284.57M -- |
Net Income Attributable to Minority Interests | 67.11K -- | 180.10K -- | 130.77K +94.84% | 174.18K -3.29% | -3.27K -- | 119.30K -- | 124.60K -- | 223.95K -- | 187.20K +5832.79% | 149.29K +25.14% | 262.11K +110.36% | 36.84K -83.55% | 27.65K -85.23% | 243.99K +63.43% | 189.29K -27.78% | 143.08K +288.40% | 238.38K +762.17% | 365.71K +49.89% | -311.81K -264.72% | -- -- | 268.94K +12.82% | 317.32K -13.23% | 310.51K +199.58% | -- -- |
Net Income Attributable to Owners of the Company | 31.89M -- | 31.62M -- | 38.65M +21.22% | 41.55M +31.40% | 31.14M -- | 39.36M -- | 49.38M -- | 37.57M -- | 45.95M +47.56% | 54.61M +38.73% | 57.96M +17.37% | 59.86M +59.32% | 74.18M +61.41% | 80.98M +48.30% | 74.06M +27.78% | 65.04M +8.64% | 70.50M -4.96% | 69.95M -13.62% | 56.93M -23.13% | -- -- | 70.93M +0.61% | 82.01M +17.23% | 67.60M +18.75% | -- -- |
Net Income Attributable to Common Stockholders | 31.89M -- | 31.62M -- | 38.65M +21.22% | 41.55M +31.40% | 31.14M -- | 39.36M -- | 49.38M -- | 37.57M -- | 45.95M +47.56% | 54.61M +38.73% | 57.96M +17.37% | 59.86M +59.32% | 74.18M +61.41% | 80.98M +48.30% | 74.06M +27.78% | 65.04M +8.64% | 70.50M -4.96% | 69.95M -13.62% | 56.93M -23.13% | -- -- | 70.93M +0.61% | 82.01M +17.23% | 67.60M +18.75% | -- -- |
Other Comprehensive Income | -- -- | -149.65K -- | -- -- | 1.23M +922.54% | -- -- | -- -- | 146.10K -- | -- -- | -- -- | -- -- | 763.28K +422.46% | -- -- | -- -- | -- -- | 89.35K -88.29% | -- -- | -- -- | -- -- | -356.55K -499.04% | -- -- | -- -- | -- -- | -653.46K -83.28% | -- -- |
Total Comprehensive Income | 31.95M -- | 31.65M -- | 38.78M +21.38% | 42.95M +35.71% | 31.14M -- | 39.48M -- | 49.65M -- | 37.80M -- | 46.14M +48.18% | 54.76M +38.69% | 58.98M +18.79% | 59.90M +58.47% | 74.20M +60.82% | 81.22M +48.34% | 74.34M +26.03% | 65.18M +8.81% | 70.74M -4.67% | 70.32M -13.43% | 56.26M -24.32% | 63.14M -3.13% | 71.19M +0.65% | 82.33M +17.08% | 67.26M +19.55% | 283.92M -- |
Total Comprehensive Income Attributable to Minority Interests | -- -- | 502.35K -- | -- -- | 629.34K +25.28% | -3.27K -- | 119.30K -- | 124.60K -- | 223.95K -- | 187.20K +5832.79% | 149.29K +25.14% | 262.11K +110.36% | 36.84K -83.55% | 27.65K -85.23% | 243.99K +63.43% | 189.29K -27.78% | 143.08K +288.40% | 238.38K +762.17% | 365.71K +49.89% | -311.81K -264.72% | -- -- | 268.94K +12.82% | 317.32K -13.23% | 310.51K +199.58% | -- -- |
Total Comprehensive Income Attributable to Owners of the Company | 31.95M -- | 31.15M -- | 38.78M +21.38% | 42.32M +35.88% | 31.14M -- | 39.36M -- | 49.53M -- | 37.57M -- | 45.95M +47.56% | 54.61M +38.73% | 58.72M +18.56% | 59.86M +59.32% | 74.18M +61.41% | 80.98M +48.30% | 74.15M +26.27% | 65.04M +8.64% | 70.50M -4.96% | 69.95M -13.62% | 56.57M -23.71% | -- -- | 70.93M +0.61% | 82.01M +17.23% | 66.95M +18.35% | -- -- |
Basic EPS | 0.08 -- | 0.08 -- | 0.1 +25.00% | 0.84 +950.00% | 0.08 -- | 0.1 -- | 0.13 -- | 0.1 -- | 0.12 +50.00% | 0.14 +40.00% | 0.15 +15.38% | 0.15 +50.00% | 0.19 +58.33% | 0.21 +50.00% | 0.19 +26.67% | 0.17 +13.33% | 0.18 -5.26% | 0.18 -14.29% | 0.15 -21.05% | 0.16 -5.88% | 0.18 -- | 0.21 +16.67% | 0.17 +13.33% | 0.72 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.21 -- | -- -- | -- -- | -- -- | 0.18 -14.29% | 0.15 -- | -- -- | -- -- | 0.21 +16.67% | 0.17 +13.33% | -- -- |
Diluted EPS | 0.08 -- | -- -- | 0.1 +25.00% | -- -- | 0.08 -- | 0.1 -- | -- -- | 0.1 -- | 0.12 +50.00% | 0.14 +40.00% | 0.15 -- | 0.15 +50.00% | 0.19 +58.33% | 0.21 +50.00% | 0.19 +26.67% | 0.17 +13.33% | 0.18 -5.26% | 0.18 -14.29% | 0.15 -21.05% | 0.16 -5.88% | 0.18 -- | 0.21 +16.67% | 0.17 +13.33% | 0.72 -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.21 -- | -- -- | -- -- | -- -- | 0.18 -14.29% | 0.15 -- | -- -- | -- -- | 0.21 +16.67% | 0.17 +13.33% | -- -- |
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