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Grupo Aeroportuario del Sureste EBITDA up 18% in 2012

26-Feb-2013 1:09 PM

Mexico’s Grupo Aeroportuario del Sureste (ASUR) revenue down 2% – financial highlights:

  • Three months ended 31-Dec-2012:
    • Total revenue: MXN1337 million (USD101.6 million), -2.2% year-on-year;
      • Aeronautical: MXN684.4 million (USD52.0 million), +12.1%;
      • Non-aeronautical: MXN393.1 million (USD29.9 million), +13.3%;
        • Commercial: MXN343.9 million (USD26.1 million), +16.5%;
      • Construction services: MXN258.8 million (USD19.7 million), -36.8%;
    • EBITDA: MXN569.3 million (USD43.3 million), +15.5%;
    • Net profit: MXN665.1 million (USD50.6 million), +56.8%;
    • Passenger numbers: 4.7 million, +10.1%;
    • Commercial revenue per passenger: MXN73.41 (USD5.6), +1.4%;
  • 12 months ended 31-Dec-2012:
    • Total revenue: MXN5120 million (USD389.2 million), +12.0%;
      • Aeronautical: MXN2849 million (USD216.6 million), +14.0%;
      • Non-aeronautical: MXN1608 million (USD122.2 million), +18.1%;
        • Commercial: MXN1415 million (USD107.5 million), +19.1%;
      • Construction services: MXN663.2 million (USD50.4 million), -7.1%;
    • EBITDA: MXN2931 million (USD222.8 million), +18.4%;
    • Net profit: MXN2075 million (USD157.8 million), +30.4%;
    • Passenger numbers: 19.4 million, +9.6%;
    • Commercial revenue per passenger: MXN72.75 (USD5.5), +8.7%;
    • Total assets: MXN19,109 million (USD1453 million), +2.7%;
    • Cash and cash equivalents: MXN2265 million (USD172.2 million), +38.2%;
    • Total liabilities: MXN2638 million (USD200.5 million), -15.5%. [more – original PR]

*Based on the average conversion rate at USD1 = MXN13.1558