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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.

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​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · Construction · ​ · Depreciation · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · MDP Expenditures · ​ · Investments
​ · ​ · Aeronautical · ​ · Non-aeronautical · ​ · services · ​ · and · ​ · Operating · ​ · Assets per · ​ · Liabilities per · ​ · and other Capital · ​ · in airport
December 31, 2024revenuesrevenuesrevenuesamortizationIncomesegmentsegmentExpendituresconcessions
​​​​​​​​​​​​​​​​​​​​​​​​​​​​
Metropolitan​​​​​​​​​​​​​​​​​​​​​​​​​​​
MonterreyPs.4,501,253Ps.936,723Ps.1,412,657Ps.272,079Ps.1,502,974Ps.11,699,025Ps.4,272,343Ps.1,424,588Ps.8,008,814
Tourist​​​​​​​​​
Acapulco​217,608​​22,793​​33,770​​48,330​​62,311​​1,604,089​​310,600​​41,038​​1,297,540
Mazatlán​720,754​​74,700​​93,980​​24,449​​218,487​​1,619,292​​263,697​​101,673​​859,335
Zihuatanejo​278,413​​33,677​​76,457​​24,367​​86,280​​935,729​​219,863​​108,371​​854,736
Regional​​​​​​​​​​​​​​​​​​​​​​​​​​
Chihuahua​657,424​​76,798​​262,848​​34,364​​202,178​​1,532,746​​645,406​​276,307​​1,185,637
Culiacan​788,821​​75,962​​349,946​​26,947​​239,274​​1,928,000​​958,819​​379,153​​1,534,881
Durango​210,082​​16,277​​60,909​​17,087​​62,330​​606,772​​235,561​​62,185​​527,770
San Luis Potosi​309,346​​62,725​​71,414​​32,395​​102,455​​1,083,618​​736,735​​123,868​​881,595
Tampico​211,673​​27,321​​74,019​​23,957​​65,635​​749,145​​279,564​​82,937​​676,574
Torreon​313,768​​31,390​​80,868​​13,407​​95,044​​601,685​​239,434​​93,835​​479,033
Zacatecas​150,950​​13,670​​11,330​​11,763​​43,188​​350,164​​145,098​​18,925​​315,061
Border​​​​​​​​​​​​​​​​​​​​​​​​​​
Ciudad Juarez​696,838​​61,636​​320,251​​40,335​​208,856​​1,982,146​​1,176,899​​325,507​​1,493,955
Reynosa​170,282​​16,159​​11,742​​27,550​​51,338​​835,746​​358,361​​62,455​​689,238
Hotel​​​​​​​​​​​​​​​​​​​​​​​​​​
NH T2 Hotel​—​​329,348​​—​​57,371​​94,758​​411,128​​185,716​​5,111​​—
Hilton Garden Inn​—​​135,650​​—​​12,300​​45,296​​186,096​​47,925​​1,413​​—
Industrial Park:​​​​​​​​​​​​​​​​​​​​​​​​​​
VYNMSA​—​​153,095​​—​​48,379​​78,434​​1,118,509​​881,216​​331,963​​—
Other​—​​5,939,371​​—​​52,989​​7,984,308​​27,372,305​​15,378,507​​41,271​​—
Total​9,227,212​8,007,295​2,860,191​768,069​11,143,146​54,616,195​26,335,744​3,480,600​18,804,169
​​​​​​​​​​​​​​​​​​​​​​​​​​​​
Eliminations​(90,327)​​(4,931,414)​​(1)​​(11,086)​​(3,059,934)​​(27,383,135)​​(9,646,921)​​—​​(88,361)
​​​​​​​​​​​​​​​​​​​​​​​​​​​​
ConsolidatedPs.9,136,885Ps.3,075,881Ps.2,860,190Ps.756,983Ps.8,083,212Ps.27,233,060Ps.16,688,823Ps.3,480,600Ps.18,715,808
​​​​​​​​​​​​​​​​​​​​​​​​​​​​
​ · ​ · ​ · ​ · 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 · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​
MonterreyPs.4,254,275Ps.833,676Ps.1,125,682Ps.225,581Ps.1,503,933Ps.10,323,349Ps.2,927,224Ps.1,237,299Ps.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)
​​​​​​​​​​​​​​​​​​​​​​​​​​​​
ConsolidatedPs.8,931,657Ps.2,627,423Ps.2,898,000Ps.641,343Ps.8,066,909Ps.25,237,595Ps.15,399,093Ps.3,643,876Ps.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​​​​​​​​​​​​​​​​​​​​​​​​​​​
MonterreyPs.3,142,454Ps.699,779Ps.1,414,207Ps.168,595Ps.1,337,766Ps.10,064,910Ps.2,917,998Ps.1,461,476Ps.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)
​​​​​​​​​​​​​​​​​​​​​​​​​​​​
ConsolidatedPs.7,055,543Ps.2,229,802Ps.2,649,423Ps.551,200Ps.6,064,486Ps.23,069,978Ps.14,515,358Ps.3,290,783Ps.13,940,366
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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.