Central North Airport Group

For the period ended Dec 31, 2023. Filed Apr 29, 2024.

About this filing

The yearly report of a company based outside the US. It covers much of what a 10-K does, and may follow accounting rules other than US ones.

FY2023 · Filed Apr 29, 2024

OMAB$109.67+0.6%Stored close · as of Nov 6, 2026

See the whole filing, with its images and exhibits

Contents

Operating segment data

**25.**Operating segment data

The reportable segments are determined on the basis of which the Company internally reports its segment reporting to senior management for purposes of making operating decisions. Considering the same accounting basis described in note 4. The financial information of the holding company and its service companies have been combined and included in the “other” column.


· · · · · · · · Construction · · Depreciation · · · · · · · · · · · MDP Expenditures · · Investments
· · Aeronautical · · Non-aeronautical · · services · · and · · Operating · · Assets per · · Liabilities per · · and other Capital · · in airport
December 31, 2023	revenues			revenues			revenues			amortization			Income			segment			segment			Expenditures			concessions

Metropolitan
Monterrey		Ps.	4,254,275		Ps.	833,676		Ps.	1,125,682		Ps.	225,581		Ps.	1,503,933		Ps.	10,323,349		Ps.	2,927,224		Ps.	1,237,299		Ps.	6,842,886
Tourist
Acapulco			326,157			38,184			64,558			48,495			107,762			1,565,723			320,234			71,705			1,311,101
Mazatlán			596,145			66,801			114,235			22,941			196,083			1,532,767			208,420			139,367			789,260
Zihuatanejo			253,766			27,868			78,863			22,150			83,393			913,976			251,686			146,683			801,841
Regional
Chihuahua			651,442			66,514			153,019			30,434			212,353			1,366,801			539,326			252,864			956,330
Culiacan			877,897			74,315			431,568			26,344			281,698			1,689,917			685,822			442,301			1,211,187
Durango			194,373			13,853			132,316			12,048			61,587			595,674			265,070			136,369			483,360
San Luis Potosi			296,570			39,762			116,144			28,799			99,479			1,040,924			709,305			118,038			842,221
Tampico			206,586			25,573			81,292			20,084			68,667			724,399			244,303			139,318			626,373
Torreon			288,548			27,073			71,347			12,125			93,315			602,710			236,674			103,514			411,432
Zacatecas			175,109			13,353			44,982			11,668			55,681			377,824			160,612			53,008			315,380
Border
Ciudad Juarez			719,269			53,050			459,571			19,808			228,434			1,732,844			921,913			460,640			1,212,467
Reynosa			175,723			13,111			24,423			26,486			55,852			881,059			408,348			34,726			704,425
Hotel
NH T2 Hotel			—			277,536			—			51,532			77,121			462,707			216,047			31,412			—
Hilton Garden Inn			—			115,248			—			11,799			34,809			208,732			50,902			3,339			—
Industrial Park:
VYNMSA			—			91,996			—			41,346			38,901			797,012			552,521			205,741			—
Other			—			5,793,471			—			40,927			7,902,852			25,352,946			14,213,251			67,552			—
Total			9,015,860			7,571,384			2,898,000			652,567			11,101,920			50,169,364			22,911,658			3,643,876			16,508,263

Eliminations			(84,203)			(4,943,961)			—			(11,224)			(3,035,011)			(24,931,769)			(7,512,565)			—			(86,959)

Consolidated		Ps.	8,931,657		Ps.	2,627,423		Ps.	2,898,000		Ps.	641,343		Ps.	8,066,909		Ps.	25,237,595		Ps.	15,399,093		Ps.	3,643,876		Ps.	16,421,304


· · · · Construction · Depreciation · · · · · · · MDP Expenditures · Investments
· · Aeronautical · · Non-aeronautical · · services · · and · · Operating · · Assets per · · Liabilities per · · and other Capital · · in airport
December 31, 2022 · · revenues · · revenues · · revenues · · amortization · · Income · · segment · · segment · · Expenditures · · concessions

Metropolitan · · · · · · · · ·
Monterrey	Ps.	3,142,454	Ps.	699,779	Ps.	1,414,207	Ps.	168,595	Ps.	1,337,766	Ps.	10,064,910	Ps.	2,917,998	Ps.	1,461,476	Ps.	5,922,640
Tourist
Acapulco		275,301		38,444		76,474		46,760		106,615		1,563,437		314,200		86,876		1,292,170
Mazatlán		472,741		57,766		142,254		20,999		182,543		1,538,740		250,217		148,605		697,290
Zihuatanejo		219,411		25,255		98,199		21,487		85,484		807,473		194,626		127,168		744,069
Regional
Chihuahua		546,445		56,993		108,683		26,643		210,624		1,244,337		416,547		137,204		831,637
Culiacan		754,160		67,591		127,961		24,174		284,812		1,288,354		315,449		198,690		804,427
Durango		178,142		13,485		91,796		10,182		64,228		492,548		198,914		209,505		362,520
San Luis Potosi		246,795		41,350		55,609		26,006		99,870		923,689		598,902		99,163		753,573
Tampico		177,992		20,297		78,079		17,619		69,212		697,865		252,466		82,426		565,004
Torreon		231,357		25,193		55,155		11,334		89,481		531,591		163,161		88,188		351,927
Zacatecas		164,052		13,616		65,542		9,405		62,141		361,218		129,973		83,413		281,018
Border
Ciudad Juarez		568,204		39,277		258,922		18,108		212,342		1,315,268		580,324		272,255		770,990
Reynosa		149,878		10,796		77,372		24,422		55,664		866,773		421,733		98,412		705,859
Hotel
NH T2 Hotel		—		238,845		—		45,647		66,884		491,404		206,241		59,814		—
Hilton Garden Inn		—		94,067		—		11,758		24,652		292,959		39,681		1,793		—
Industrial Park:
VYNMSA		—		81,863		—		30,695		41,608		592,992		350,088		82,554		—
Other		—		3,956,228		—		47,485		5,881,324		22,847,549		13,195,643		54,071		—
Total		7,126,932		5,480,845		2,650,253		561,319		8,875,250		45,921,107		20,546,163		3,291,613		14,083,124

Eliminations		(71,389)		(3,251,043)		(830)		(10,119)		(2,810,764)		(22,851,129)		(6,030,805)		(830)		(142,758)

Consolidated	Ps.	7,055,543	Ps.	2,229,802	Ps.	2,649,423	Ps.	551,200	Ps.	6,064,486	Ps.	23,069,978	Ps.	14,515,358	Ps.	3,290,783	Ps.	13,940,366


· · · · Construction · Depreciation · · · · · · · MDP Expenditures · Investments
· · Aeronautical · · Non-aeronautical · · services · · and · · Operating · · Assets per · · Liabilities per · · and other Capital · · in airport
December 31, 2021 · · revenues · · revenues · · revenues · · amortization · · Income · · segment · · segment · · Expenditures · · concessions

Metropolitan
Monterrey	Ps.	2,371,178	Ps.	551,744	Ps.	908,960	Ps.	142,152	Ps.	505,076	Ps.	9,851,832	Ps.	2,328,736	Ps.	1,013,223	Ps.	4,656,916
Tourist
Acapulco		196,631		33,250		44,088		45,693		41,484		1,610,833		475,820		52,188		1,259,100
Mazatlán		317,004		46,368		45,625		19,254		57,049		1,472,456		182,768		54,387		575,299
Zihuatanejo		137,018		22,127		129,957		20,058		26,664		773,651		213,664		130,553		665,716
Regional
Chihuahua		419,027		48,531		63,456		26,384		79,271		1,156,808		311,608		64,277		747,296
Culiacan		573,506		57,560		91,262		22,442		109,180		1,291,889		218,694		93,664		698,863
Durango		155,408		14,536		35,600		10,082		31,170		433,110		178,875		37,840		280,275
San Luis Potosi		192,712		38,345		67,399		24,150		35,288		975,174		592,318		69,963		722,596
Tampico		133,178		20,054		130,162		12,083		21,775		607,634		263,087		133,222		504,349
Torreon		175,268		24,450		28,802		10,811		32,917		455,251		150,071		130,982		307,785
Zacatecas		132,427		14,996		18,318		8,419		21,138		304,253		119,919		38,291		223,770
Border
Ciudad Juarez		403,208		36,148		165,532		15,201		74,111		908,182		322,338		200,447		528,488
Reynosa		119,950		12,133		74,664		20,472		24,219		889,245		490,399		86,752		652,159
Hotel
NH T2 Hotel		—		171,005		—		42,054		35,708		517,121		205,908		105		—
Hilton Garden Inn		—		52,483		—		9,634		5,789		309,245		32,992		—		—
Industrial Park:
VYNMSA		—		68,294		—		28,186		31,222		486,130		262,011		16,127		—
Other		—		4,118,094		—		30,155		4,293,516		23,092,832		10,190,295		10,080		—
Total		5,326,515		5,330,118		1,803,825		487,230		5,425,577		45,135,646		16,539,503		2,132,101		11,822,612

Eliminations		(48,787)		(3,676,739)		(14,922)		—		(1,315,188)		(22,246,505)		(4,888,594)		(14,923)		(141,928)

Consolidated	Ps.	5,277,728	Ps.	1,653,379	Ps.	1,788,903	Ps.	487,230	Ps.	4,110,389	Ps.	22,889,141	Ps.	11,650,909	Ps.	2,117,178	Ps.	11,680,684

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The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.