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ASUR EBITDA up 26% in 4Q2011

24-Feb-2012 12:04 PM

Mexico’s Grupo Aeroportuario del Sureste (ASUR) revenue up 15% – financial highlights:

  • Three months ended 31-Dec-2011:
    • Total revenue: USD106.6 million, +14.6% year-on-year;
      • Aeronautical: USD47.6 million, +19.8%;
      • Non-aeronautical: USD27.1 million, +23.1%;
        • Commercial: USD23.8 million, +26.3%;
      • Construction services: USD31.9 million, +2.0%;
    • EBITDA: USD46.0 million, +26.5%;
    • Net profit: USD32.9 million, +51.8%;
    • Passenger numbers: 4.2 million, +11.4%;
    • Commercial revenue per passenger: USD5.64, +13.4%;
  • 12 months ended 31-Dec-2011:
    • Total revenue; USD356.5 million, +8.0%;
      • Aeronautical: USD194.8 million, +9.4%;
      • Non-aeronautical: USD106.1 million, +12.4%;
        • Commercial: USD92.6 million, +14.0%;
      • Construction services: USD55.7 million, -3.7%;
    • EBITDA: USD193.1 million, +17.8%;
    • Net profit: USD124.1 million, -24.9%;
    • Passenger numbers: 17.7 million, +4.3%;
    • Commercial revenue per passenger: USD5.22, +9.3%;
    • Total assets: USD1466 million, +3.2%;
    • Cash and cash equivalents: USD119.3 million, +6.0%;
    • Total liabilities: USD258.5 million, -3.0%. [more – Original PR]

*Based on the conversion rate at USD1 = MXN12.8273