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OMA revenue jump 21%, EBITDA up 30% in 2Q2010

28-Jul-2010 12:27 PM

Mexico’s Grupo Aeroportuario del Centro Norte (OMA) reports (27-Jul-2010) the following financial/traffic highlights:

  • Three months ended 30-Jun-2010:
    • Total revenue*: USD41.6 million, +20.5% year-on-year;
      • Aeronautical: USD32.5 million, +16.4%;
      • Non-aeronautical: USD9.1 million, +37.6%;
        • Parking: USD2.1 million, +18.6%;
        • Leases: USD1.6 million, +10.0%;
    • EBITDA: USD21.2 million, +30.0%;
    • Net profit: USD6.7 million, +70.1%;
    • Passenger numbers: 2.9 million, +6.5%;
    • Capital expenditure: USD8.7 million;
  • Six months ended 30-Jun-2010:
    • Total revenue: USD81.5 million, +12.3%;
      • Aeronautical: USD63.7 million, +8.3%;
      • Non-aeronautical: USD17.8 million, +29.3%;
        • Parking: USD4.2 million, +10.0%;
        • Leases: USD3.0 million, +2.8%;
    • EBITDA: USD42.7 million, +12.2%;
    • Net profit: USD14.9 million, -4.4%;
    • Passenger numbers: 5.7 million, -1.3%;
    • Cash and cash equivalents: USD23.3 million;
    • Total assets: USD810.2 million, +3.9%;
    • Total liabilities: USD223.7 million, +8.6%. [more]

*Based on the conversion rate at USD1 = MXN12.7551