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20-Feb-2013 1:50 PM

Grupo Aeroportuario del Centro Norte reports double-digit adjusted EBITDA growth in 2012

Mexico’s Grupo Aeroportuario del Centro Norte (OMA) revenue up 11% – financial highlights:

  • Three months ended 31-Dec-2012:
    • Total revenue: MXN3097 million, (USD235.4 million), +11.0%;
      • Aeronautical: MXN2131 million (USD162.0 million), +13.9%;
      • Non-aeronautical: MXN689 million (USD52.4 million), +17.0%;
      • Construction: MXN277 million (USD21.1 million), -16.2%;
    • Adjusted EBITDA: MXN1511 million, +20.9%;
    • Net profit: MXN818 million (USD62.2 million), +32.8%;
    • Passenger numbers: 12.6 million, +7.0%;
    • Aircraft movements: 83,927, -1.7%;
    • Aeronautical revenue per passenger: MXN169.3 (USD12.9), -3.3%;
    • Non-aeronautical revenue per passenger: MXN61.6 (USD4.7), +13.0%;
  • 12 months ended 31-Dec-1012:
    • Total revenue: MXN873 million (USD66.4 million), +12.8% year-on-year;
      • Aeronautical: MXN544 million (USD41.4 million), +3.3%;
      • Non-aeronautical: MXN198 million (USD15.1 million), +20.7%;
      • Construction: MXN130 million (USD9.9 million), +57.9%;
    • Adjusted EBITDA: MXN382 million (USD29.0 million), +11.8%;
    • Net profit: MXN256 million (USD19.5 million), +10.9%;
    • Passenger numbers: 3.2 million, +6.8%;
    • Aircraft movements: 332,062, -1.2%;
    • Aeronautical revenue per passenger: MXN169.2 (USD12.9), +6.5%;
    • Non-aeronautical revenue per passenger: MXN54.7 (USD4.2), +9.4%;
    • Total assets: MXN10,125 million (USD769.6 million), +8.8%;
    • Cash and cash equivalents: MXN1152 million (USD87.6 million), +120.1%;
    • Total liabilities: MXN3709 million (USD281.9 million), +15.3%.

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

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