Grupo Aeroportuario del Sureste, S. A. B. de C. V. / Fundamentals

    Income statement

    Net revenue
    €1.46B
    Cost of goods sold
    €531.72M
    Gross profit
    €930.03M
    SG&A expenses
    €147.15M
    R&D expenses
    €0.00
    EBITDA
    €1.10B
    D&A
    €108.30M
    EBIT
    €817.34M
    Interest expenses
    €11.92M
    EBT
    €950.45M
    Tax expenses
    €295.89M
    Net income
    €632.21M

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€188.50M
    Changes in working capital
    -€13.20M
    Operating cash flow
    €726.43M
    Capex
    €175.31M
    Other investing cash flow
    €39.25M
    Net investing cash flow
    -€128.45M
    Total cash dividends paid
    -€292.87M
    Issuance of common stock
    €0.00
    Debt repayment
    -€35.87M
    Other financing cash flow
    -€87.31M
    Net financing cash flow
    -€416.06M
    Foreign exchange effects
    €107.82M
    Net change in cash
    €289.74M
    Cash at end of period
    €936.94M
    Free cash flow
    €901.73M

    Balance sheet

    Cash and cash equivalents
    €936.94M
    Cash and short-term investments
    €936.94M
    Total receivables
    €145.68M
    Inventory
    €2.72M
    Other current assets
    €111.58M
    Total current assets
    €1.20B
    Property, plant & equipment
    €12.52M
    Goodwill
    €122.40M
    Intangible assets
    €2.48B
    Long-term investments
    €85.19M
    Other non-current assets
    €0.00
    Total non-current assets
    €2.70B
    Total assets
    €3.90B
    Accounts payable
    €21.70M
    Short-term debt
    €53.84M
    Other current liabilities
    €80.89M
    Total current liabilities
    €274.64M
    Long-term debt
    €570.46M
    Deferred tax liabilities
    €179.74M
    Other non-current liabilities
    €2.63M
    Total non-current liabilities
    €752.84M
    Total liabilities
    €1.03B
    Common stock
    €362.36M
    Retained earnings
    €948.01M
    Other equity
    €1.22B
    Total equity
    €2.87B
    Total liabilities and shareholders' equity
    €3.90B

    Company information

    Market capitalization
    €7.95B
    Employees
    1.9K
    Enterprise Value
    €175.14B

    Company ratios

    Gross margin
    63.6% Better than peer group: 55.5%
    EBITDA margin
    75.1% Much better than peer group: 47.2%
    EBIT margin
    55.9% Much better than peer group: 29.9%
    EBT margin
    65.0% Much better than peer group: 25.9%
    Net margin
    43.2% Much better than peer group: 20.2%
    ROE
    22.0% Better than peer group: 15.5%
    ROA
    16.2% Better than peer group: -0.3%
    Asset turnover
    37.5% Much worse than peer group: 120.6%
    FCF margin
    37.7% Much better than peer group: 15.1%
    FCF yield
    6.9%
    Efficiency ratio
    24.9%
    Net sales per employee
    €755.04K
    Net income per employee
    €326.55K

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