Consolidated Statements of Income and Other Comprehensive Income $ in Thousands, $ in Thousands |
12 Months Ended | |||
|---|---|---|---|---|
|
Dec. 31, 2025
USD ($)
$ / shares
shares
|
Dec. 31, 2025
MXN ($)
$ / shares
shares
|
Dec. 31, 2024
MXN ($)
$ / shares
shares
|
Dec. 31, 2023
MXN ($)
$ / shares
shares
|
|
| Revenues: | ||||
| Aeronautical services | $ 566,113 | $ 10,190,720 | $ 9,136,885 | $ 8,931,657 |
| Non-aeronautical services | 192,224 | 3,460,258 | 3,075,881 | 2,627,423 |
| Construction services | 128,516 | 2,313,436 | 2,860,190 | 2,898,000 |
| Total revenues | 886,853 | 15,964,414 | 15,072,956 | 14,457,080 |
| Operating costs and expenses: | ||||
| Cost of services | 68,665 | 1,236,048 | 1,151,253 | 1,058,956 |
| Major maintenance provision | 19,348 | 348,285 | 228,673 | 348,397 |
| Cost of construction | 128,516 | 2,313,436 | 2,860,190 | 2,898,000 |
| Administrative expenses | 48,400 | 871,256 | 776,412 | 661,447 |
| Concession taxes | 62,092 | 1,117,731 | 990,268 | 544,657 |
| Technical assistance fees | 14,505 | 261,099 | 235,499 | 237,896 |
| Depreciation and amortization | 48,754 | 877,625 | 756,983 | 641,343 |
| Other income, net | (115) | (2,065) | (9,534) | (525) |
| Total operating costs and expenses | 390,164 | 7,023,415 | 6,989,744 | 6,390,171 |
| Operating income | 496,689 | 8,940,999 | 8,083,212 | 8,066,909 |
| Interest expense | 81,959 | 1,475,369 | 1,328,920 | 1,269,440 |
| Interest income | (11,889) | (214,009) | (245,065) | (297,910) |
| Exchange (income) loss, net | 2,649 | 47,678 | (69,881) | 35,511 |
| Total non-operating loss | 72,719 | 1,309,038 | 1,013,974 | 1,007,041 |
| Income before income taxes | 423,970 | 7,631,961 | 7,069,238 | 7,059,868 |
| Income tax expense | 125,918 | 2,266,673 | 2,133,014 | 2,039,442 |
| Consolidated net income for the year | 298,052 | 5,365,288 | 4,936,224 | 5,020,426 |
| Items that will not be subsequently reclassified to profit or loss: | ||||
| Actuarial (loss) gain on labor obligations | (934) | (16,809) | (10,623) | 2,157 |
| Income tax relating to actuarial (loss) gain on labor obligations | 280 | 5,043 | 3,187 | (647) |
| Total other comprehensive income (loss) | (654) | (11,766) | (7,436) | 1,510 |
| Total comprehensive income for the year | 297,398 | 5,353,522 | 4,928,788 | 5,021,936 |
| Consolidated net income attributable to: | ||||
| Controlling interest | 296,742 | 5,341,704 | 4,928,804 | 5,011,842 |
| Non-controlling interest | 1,310 | 23,584 | 7,420 | 8,584 |
| Comprehensive income attributable to: | ||||
| Controlling interest | 296,088 | 5,329,938 | 4,921,368 | 5,013,352 |
| Non-controlling interest | $ 1,310 | $ 23,584 | $ 7,420 | $ 8,584 |
| Basic earnings per share of controlling interest | (per share) | $ 0.76842 | $ 13.83254 | $ 12.76332 | $ 12.97835 |
| Diluted earnings per share of controlling interest | (per share) | $ 0.76842 | $ 13.83254 | $ 12.76332 | $ 12.97835 |
| Weighted average shares outstanding | 386,169,425 | 386,169,425 | 386,169,425 | 386,169,425 |
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of profit (loss) attributable to ordinary equity holders of the parent entity (the numerator) divided by the weighted average number of ordinary shares outstanding during the period (the denominator). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount of change in equity resulting from transactions and other events, other than those changes resulting from transactions with owners in their capacity as owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount of comprehensive income attributable to non-controlling interests. [Refer: Comprehensive income; Non-controlling interests] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of comprehensive income attributable to owners of the parent. [Refer: Comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of depreciation and amortisation expense. Depreciation and amortisation are the systematic allocations of depreciable amounts of assets over their useful lives. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of profit (loss) attributable to ordinary equity holders of the parent entity (the numerator), divided by the weighted average number of ordinary shares outstanding during the period (the denominator), both adjusted for the effects of all dilutive potential ordinary shares. [Refer: Ordinary shares [member]; Weighted average [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount of exchange differences recognised in profit or loss that arise from foreign currency transactions, excluding those arising on financial instruments measured at fair value through profit or loss in accordance with IFRS 9. [Refer: At fair value [member]; Classes of financial instruments [domain]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of income tax relating to amounts recognised in other comprehensive income in relation to remeasurements of defined benefit plans. [Refer: Other comprehensive income; Reserve of remeasurements of defined benefit plans; Defined benefit plans [domain]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of expense arising from interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of other comprehensive income, before tax, related to gains (losses) on remeasurements of defined benefit plans, which comprise actuarial gains and losses; the return on plan assets, excluding amounts included in net interest on the net defined benefit liability (asset); and any change in the effect of the asset ceiling, excluding amounts included in net interest on the net defined benefit liability (asset). [Refer: Other comprehensive income; Defined benefit plans [domain]; Plan assets [member]; Net defined benefit liability (asset)] [Contrast: Decrease (increase) in net defined benefit liability (asset) resulting from gain (loss) on remeasurement in other comprehensive income] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The total of income less expenses from continuing and discontinued operations, excluding the components of other comprehensive income. [Refer: Other comprehensive income] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition The profit (loss) from continuing and discontinued operations attributable to non-controlling interests. [Refer: Profit (loss); Non-controlling interests] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The profit (loss) from continuing and discontinued operations attributable to owners of the parent. [Refer: Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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| X | ||||||||||
- Definition The amount of income arising from interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The number of ordinary shares outstanding at the beginning of the period, adjusted by the number of ordinary shares bought back or issued during the period multiplied by a time-weighting factor. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of cost incurred on construction contracts. No definition available.
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- Definition The amount of cost of services, excluding depreciation and amortization. No definition available.
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- Definition The amount of major maintenance provision. No definition available.
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). No definition available.
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- Definition The amount of revenue arising from the rendering of aeronautical services. No definition available.
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- Definition The amount of revenue arising from the rendering of non-aeronautical services. No definition available.
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- Definition The amount of concession fee relating to right to use airport facilities. No definition available.
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- Definition The amount of technical assistance fee relating to related party transactions. No definition available.
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