Fundamentale Kennzahlen Grupo Aeroportuario del Centro Norte SAB de CV (B) (B)
Gewinn
| Fiskaljahr (Ende: Dezember) | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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Nettogewinn in Mio.
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Nettogewinn in Mio.
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26 MX$ | 525 MX$ | 790 MX$ | 1.004 MX$ | 961 MX$ | 470 MX$ | 552 MX$ | 616 MX$ | 810 MX$ | 1.200 MX$ | 1.025 MX$ | 1.234 MX$ | 1.870 MX$ | 2.128 MX$ | 2.852 MX$ | 3.220 MX$ | 1.094 MX$ | 2.857 MX$ | 3.901 MX$ | 5.012 MX$ | 4.929 MX$ | 5.342 MX$ | - |
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Gewinn je Aktie
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Gewinn je Aktie
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- | - | 16,13 MX$ | 20,08 MX$ | 21,36 MX$ | 9,46 MX$ | 11,07 MX$ | 9,57 MX$ | 16,25 MX$ | 23,96 MX$ | 20,82 MX$ | 25,10 MX$ | 38,04 MX$ | 43,26 MX$ | 57,99 MX$ | 65,80 MX$ | 22,44 MX$ | 59,19 MX$ | 80,81 MX$ | 103,83 MX$ | 102,07 MX$ | 110,66 MX$ | 8,39 MX$ |
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KGV (Kurs-Gewinn-Verhältnis)
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KGV (Kurs-Gewinn-Verhältnis)
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- | - | 1,38 | 1,25 | 7,18 | 18,44 | 17,3 | 18,35 | 17,43 | 14,6 | 25,69 | 26,61 | 18,75 | 18,92 | 12,88 | 17,21 | 45,82 | 18,54 | 14,96 | 13,81 | 13,95 | 17,67 | 231,33 |
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Gewinnwachstum
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Gewinnwachstum
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- | - | - | 24,49% | 6,37% | -55,71% | 17,02% | -13,55% | 69,8% | 47,45% | -13,11% | 20,56% | 51,55% | 13,72% | 34,05% | 13,47% | -65,9% | 163,77% | 36,53% | 28,49% | -1,7% | 8,42% | -92,42% |
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Gewinnrendite
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Gewinnrendite
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- | - | 0,72% | 0,8% | 0,14% | 0,05% | 0,06% | 0,05% | 0,06% | 0,07% | 0,04% | 0,04% | 0,05% | 0,05% | 0,08% | 0,06% | 0,02% | 0,05% | 0,07% | 0,07% | 0,07% | 0,06% | 0% |
Dividende
| Fiskaljahr (Ende: Dezember) | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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Dividende je Aktie
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Dividende je Aktie
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- | - | - | - | 11,35 MX$ | 9,28 MX$ | 9,73 MX$ | 6,77 MX$ | 13,13 MX$ | 24,68 MX$ | 27,00 MX$ | 26,81 MX$ | 33,29 MX$ | 33,14 MX$ | 32,12 MX$ | 31,84 MX$ | - | 39,12 MX$ | 130,35 MX$ | 73,78 MX$ | 99,92 MX$ | 191,62 MX$ | 84,65 MX$ |
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Dividendenrendite
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Dividendenrendite
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- | - | - | - | 5,36% | 7,24% | 5,37% | 3,04% | 6,64% | 6,6% | 5,51% | 3,82% | 3,49% | 3,75% | 4,16% | 3,36% | - | 3,79% | 11,82% | 5,03% | 6,26% | 10,31% | 4,33% |
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Dividendenausschüttung in Mio.
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Dividendenausschüttung in Mio.
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- | - | 431 MX$ | 229 MX$ | 428 MX$ | 412 MX$ | 399 MX$ | 399 MX$ | 198 MX$ | 1.372 MX$ | 1.372 MX$ | 0 MX$ | 1.372 MX$ | 1.575 MX$ | 1.606 MX$ | 1.599 MX$ | 1.980 MX$ | 1.980 MX$ | 6.616 MX$ | 3.738 MX$ | 4.207 MX$ | 4.469 MX$ | - |
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Ausschüttungsquote
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Ausschüttungsquote
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- | - | - | - | 0,53% | 0,98% | 0,88% | 0,71% | 0,81% | 1,03% | 1,3% | 1,07% | 0,88% | 0,77% | 0,55% | 0,48% | - | 0,66% | 1,61% | 0,71% | 0,98% | 1,73% | - |
Cashflow
| Fiskaljahr (Ende: Dezember) | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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Cashflow je Aktie
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Cashflow je Aktie
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- | - | 14,34 MX$ | 21,41 MX$ | 16,34 MX$ | 9,04 MX$ | 12,24 MX$ | 9,43 MX$ | 25,28 MX$ | 20,08 MX$ | 32,73 MX$ | 42,09 MX$ | 48,54 MX$ | 59,47 MX$ | 75,42 MX$ | 76,56 MX$ | 26,73 MX$ | 92,12 MX$ | 103,28 MX$ | 131,23 MX$ | 128,33 MX$ | 155,95 MX$ | - |
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KCV (Kurs-Cashflow-Verhältnis)
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KCV (Kurs-Cashflow-Verhältnis)
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- | - | 1,55 | 1,17 | 9,39 | 19,3 | 15,64 | 18,63 | 11,21 | 17,43 | 16,34 | 15,87 | 14,7 | 13,76 | 9,9 | 14,79 | 38,47 | 11,91 | 11,71 | 10,93 | 11,1 | 12,54 | - |
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Operativer Cashflow in Mio.
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Operativer Cashflow in Mio.
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51 MX$ | 676 MX$ | 703 MX$ | 1.071 MX$ | 735 MX$ | 449 MX$ | 611 MX$ | 607 MX$ | 1.260 MX$ | 1.005 MX$ | 1.611 MX$ | 2.069 MX$ | 2.386 MX$ | 2.925 MX$ | 3.709 MX$ | 3.747 MX$ | 1.303 MX$ | 4.447 MX$ | 4.985 MX$ | 6.335 MX$ | 6.197 MX$ | 7.528 MX$ | - |
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Cashflow aus der Finanzierungstätigkeit in Mio.
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Cashflow aus der Finanzierungstätigkeit in Mio.
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- | - | -311 MX$ | -329 MX$ | -352 MX$ | 159 MX$ | -38 MX$ | -84 MX$ | -238 MX$ | -353 MX$ | 35 MX$ | -1.779 MX$ | -1.514 MX$ | -1.994 MX$ | -1.940 MX$ | -2.246 MX$ | -529 MX$ | 292 MX$ | -4.876 MX$ | -4.302 MX$ | -4.664 MX$ | -3.558 MX$ | - |
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Cashflow aus Investitionen in Mio.
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Cashflow aus Investitionen in Mio.
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- | -283 MX$ | -424 MX$ | -658 MX$ | -1.883 MX$ | -597 MX$ | -527 MX$ | -313 MX$ | -394 MX$ | -271 MX$ | -372 MX$ | -493 MX$ | -471 MX$ | -1.531 MX$ | -1.088 MX$ | -982 MX$ | -1.324 MX$ | -1.795 MX$ | -2.755 MX$ | -2.792 MX$ | -2.510 MX$ | -2.499 MX$ | - |
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Free Cashflow in Mio.
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Free Cashflow in Mio.
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- | 411 MX$ | 278 MX$ | 413 MX$ | -640 MX$ | 232 MX$ | 506 MX$ | 554 MX$ | 1.204 MX$ | 926 MX$ | 1.148 MX$ | 1.935 MX$ | 2.266 MX$ | 1.341 MX$ | 3.498 MX$ | 3.659 MX$ | -138 MX$ | 2.521 MX$ | 2.080 MX$ | 5.931 MX$ | 5.875 MX$ | 7.365 MX$ | - |
Sales
| Fiskaljahr (Ende: Dezember) | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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Umsatz in Mio.
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Umsatz in Mio.
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112 MX$ | 1.426 MX$ | 1.626 MX$ | 1.897 MX$ | 1.988 MX$ | 2.537 MX$ | 2.651 MX$ | 2.790 MX$ | 3.141 MX$ | 3.418 MX$ | 3.730 MX$ | 4.493 MX$ | 5.550 MX$ | 7.130 MX$ | 7.907 MX$ | 8.527 MX$ | 5.367 MX$ | 8.720 MX$ | 11.935 MX$ | 14.457 MX$ | 15.073 MX$ | 15.964 MX$ | - |
| 1. Quartal | |||||||||||||||||||||||
| 1. Quartal | - | - | - | 40 MX$ | 47 MX$ | 486 MX$ | 510 MX$ | 617 MX$ | 704 MX$ | 788 MX$ | 839 MX$ | 1.021 MX$ | 1.128 MX$ | 1.619 MX$ | 1.932 MX$ | 1.942 MX$ | 1.896 MX$ | 1.483 MX$ | 2.206 MX$ | 3.220 MX$ | 3.755 MX$ | 3.569 MX$ | - |
| 2. Quartal | |||||||||||||||||||||||
| 2. Quartal | - | 64 MX$ | 68 MX$ | 43 MX$ | 50 MX$ | 36 MX$ | 530 MX$ | 698 MX$ | 722 MX$ | 828 MX$ | 896 MX$ | 1.099 MX$ | 1.339 MX$ | 1.739 MX$ | 1.987 MX$ | 2.167 MX$ | 635 MX$ | 2.181 MX$ | 2.918 MX$ | 3.622 MX$ | 3.500 MX$ | 4.353 MX$ | - |
| 3. Quartal | |||||||||||||||||||||||
| 3. Quartal | - | 64 MX$ | 68 MX$ | 44 MX$ | 40 MX$ | 488 MX$ | 569 MX$ | 676 MX$ | 798 MX$ | 869 MX$ | 1.002 MX$ | 1.143 MX$ | 1.497 MX$ | 1.884 MX$ | 1.967 MX$ | 2.155 MX$ | 1.213 MX$ | 2.377 MX$ | - | 3.906 MX$ | 3.703 MX$ | 3.929 MX$ | - |
| 4. Quartal | |||||||||||||||||||||||
| 4. Quartal | 112 MX$ | 58 MX$ | 82 MX$ | 47 MX$ | 6 MX$ | 1.124 MX$ | 1.043 MX$ | 859 MX$ | 917 MX$ | 933 MX$ | 992 MX$ | 1.229 MX$ | 1.587 MX$ | 1.888 MX$ | 2.021 MX$ | 2.263 MX$ | 1.623 MX$ | 2.680 MX$ | 3.666 MX$ | 3.709 MX$ | 4.115 MX$ | 4.113 MX$ | - |
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Bruttoertrag vom Umsatz in Mio.
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Bruttoertrag vom Umsatz in Mio.
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76 MX$ | 1.051 MX$ | 1.243 MX$ | 728 MX$ | 1.530 MX$ | 1.449 MX$ | 1.471 MX$ | 1.691 MX$ | 1.670 MX$ | 1.727 MX$ | 2.074 MX$ | 2.686 MX$ | 3.522 MX$ | 4.232 MX$ | 4.868 MX$ | 5.547 MX$ | 2.520 MX$ | 5.149 MX$ | 7.338 MX$ | 9.510 MX$ | 9.843 MX$ | 12.067 MX$ | - |
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Umsatz je Aktie
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Umsatz je Aktie
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- | - | 33,19 MX$ | 37,95 MX$ | 44,19 MX$ | 51,12 MX$ | 53,15 MX$ | 43,33 MX$ | 63,01 MX$ | 68,27 MX$ | 75,78 MX$ | 91,38 MX$ | 112,90 MX$ | 144,97 MX$ | 160,78 MX$ | 174,25 MX$ | 110,07 MX$ | 180,65 MX$ | 247,24 MX$ | 299,50 MX$ | 312,15 MX$ | 330,72 MX$ | - |
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KUV (Kurs-Umsatz-Verhältnis)
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KUV (Kurs-Umsatz-Verhältnis)
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- | - | 0,67 | 0,66 | 3,47 | 3,41 | 3,6 | 4,05 | 4,5 | 5,13 | 7,06 | 7,31 | 6,32 | 5,65 | 4,65 | 6,5 | 9,34 | 6,07 | 4,89 | 4,79 | 4,56 | 5,91 | - |
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Umsatzwachstum
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Umsatzwachstum
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- | 1.178,78% | 14,02% | 16,68% | 4,8% | 27,6% | 4,5% | 5,21% | 12,6% | 8,81% | 9,12% | 20,46% | 23,54% | 28,46% | 10,9% | 7,84% | -37,05% | 62,46% | 36,87% | 21,13% | 4,26% | 5,91% | - |
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Umsatzquote
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Umsatzquote
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- | - | - | - | 28,81% | 29,31% | 27,76% | 24,67% | 22,24% | 19,51% | 14,17% | 13,68% | 15,83% | 17,71% | 21,53% | 15,39% | 10,7% | 16,47% | 20,45% | 20,89% | 21,92% | 16,92% | - |
Buchwert
| Fiskaljahr (Ende: Dezember) | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
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Buchwert je Aktie
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Buchwert je Aktie
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- | - | 120,09 MX$ | 149,49 MX$ | 167,28 MX$ | 154,47 MX$ | 157,13 MX$ | 94,38 MX$ | 128,53 MX$ | 127,43 MX$ | 123,25 MX$ | 119,38 MX$ | 133,33 MX$ | 143,75 MX$ | 169,72 MX$ | 198,52 MX$ | 218,41 MX$ | 229,04 MX$ | 173,38 MX$ | 200,34 MX$ | 215,06 MX$ | 233,27 MX$ | - |
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KBV (Kurs-Buchwert-Verhältnis)
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KBV (Kurs-Buchwert-Verhältnis)
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- | - | 0,19 | 0,17 | 0,92 | 1,13 | 1,22 | 1,86 | 2,2 | 2,75 | 4,34 | 5,6 | 5,35 | 5,69 | 4,4 | 5,7 | 4,71 | 4,79 | 6,97 | 7,16 | 6,62 | 8,38 | - |
Bilanz
| Fiskaljahr (Ende: Dezember) | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
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Bilanzsumme in Mio.
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Bilanzsumme in Mio.
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673 MX$ | 8.280 MX$ | 8.552 MX$ | 9.134 MX$ | 9.863 MX$ | 10.277 MX$ | 10.454 MX$ | 9.295 MX$ | 10.010 MX$ | 11.011 MX$ | 12.418 MX$ | 12.510 MX$ | 13.545 MX$ | 14.201 MX$ | 15.590 MX$ | 17.277 MX$ | 18.136 MX$ | 22.889 MX$ | 23.070 MX$ | 25.238 MX$ | 27.233 MX$ | 30.937 MX$ | - |
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Eigenkapitalquote
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Eigenkapitalquote
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92,7% | 69,39% | 68,8% | 81,83% | 76,32% | 74,6% | 74,98% | 65,38% | 64,01% | 57,94% | 48,84% | 46,91% | 48,39% | 49,78% | 53,54% | 56,23% | 58,73% | 48,3% | 36,28% | 38,32% | 38,13% | 36,4% | - |
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Verschuldungsgrad
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Verschuldungsgrad
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7,88% | 12,49% | 14,61% | 22,21% | 31% | 33,94% | 33,28% | 52,83% | 56,1% | 72,32% | 103,89% | 111,77% | 104,63% | 98,61% | 84,8% | 76,06% | 68,63% | 105,38% | 173,44% | 159,24% | 160,7% | 173,27% | - |
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Fremdkapitalquote
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Fremdkapitalquote
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7,3% | 8,67% | 10,05% | 18,17% | 23,66% | 25,32% | 24,95% | 34,54% | 35,91% | 41,9% | 50,74% | 52,44% | 50,63% | 49,09% | 45,4% | 42,77% | 40,3% | 50,9% | 62,92% | 61,02% | 61,28% | 63,07% | - |
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Working Capital in Mio.
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Working Capital in Mio.
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- | - | - | - | - | - | - | - | - | - | - | - | - | 2.394 MX$ | 2.735 MX$ | 3.576 MX$ | 506 MX$ | 2.874 MX$ | 334 MX$ | 2.434 MX$ | 1.025 MX$ | - | - |
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CapEx (Investitionen)
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CapEx (Investitionen)
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23 MX$ | 265 MX$ | 424 MX$ | 658 MX$ | 1.376 MX$ | 217 MX$ | 105 MX$ | 53 MX$ | 57 MX$ | 80 MX$ | 463 MX$ | 134 MX$ | 120 MX$ | 1.584 MX$ | 211 MX$ | 87 MX$ | 1.442 MX$ | 1.926 MX$ | 2.905 MX$ | 404 MX$ | 321 MX$ | 163 MX$ | - |
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Liquidität 1. Grades
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Liquidität 1. Grades
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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Liquidität 2. Grades
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Liquidität 2. Grades
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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Liquidität 3. Grades
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Liquidität 3. Grades
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- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
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Deckungsgrad A
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Deckungsgrad A
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- | 90,57% | 90,71% | 106,01% | 84,26% | 81,62% | 81,54% | 74,73% | 77,07% | 73,05% | 67,29% | 63,15% | 69,38% | 66,06% | 71,77% | 77,93% | 79,12% | 73,16% | 47,89% | 47,57% | 45,27% | 45,63% | - |
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Deckungsgrad B
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Deckungsgrad B
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- | 90,57% | 90,71% | 106,01% | 84,26% | 81,96% | 82,35% | 76,08% | 78,46% | 75,64% | 67,29% | 63,15% | 118,48% | 108,88% | 110,83% | 114,08% | 90,24% | 106,22% | 90,71% | 100,09% | 91,83% | 45,63% | - |
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Deckungsgrad C
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Deckungsgrad C
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- | - | - | 102,24% | 84,45% | - | - | 84,57% | 80,96% | 74,88% | 66,44% | 62,73% | 115,24% | 106,66% | 109,28% | 114,08% | 89,48% | 105,09% | 87,35% | - | - | - | - |
Marktkapitalisierung
| Fiskaljahr (Ende: Dezember) | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
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Aktien im Umlauf in Mio.
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Aktien im Umlauf in Mio.
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- | - | 49 | 50 | 45 | 50 | 50 | 64 | 50 | 50 | 49 | 49 | 49 | 49 | 49 | 49 | 49 | 48 | 48 | 48 | 48 | 48 | - |
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Marktkapitalisierung in Mio.
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Marktkapitalisierung in Mio.
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- | - | - | - | 6.903 MX$ | 8.657 MX$ | 9.550 MX$ | 11.309 MX$ | 14.122 MX$ | 17.520 MX$ | 26.320 MX$ | 32.841 MX$ | 35.071 MX$ | 40.248 MX$ | 36.731 MX$ | 55.407 MX$ | 50.144 MX$ | 52.959 MX$ | 58.370 MX$ | 69.219 MX$ | 68.753 MX$ | 94.365 MX$ | - |
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Marktkapitalisierung/Umsatz
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Marktkapitalisierung/Umsatz
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- | - | - | - | 3,47 | 3,41 | 3,6 | 4,05 | 4,5 | 5,13 | 7,06 | 7,31 | 6,32 | 5,65 | 4,65 | 6,5 | 9,34 | 6,07 | 4,89 | 4,79 | 4,56 | 5,91 | - |
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Marktkapitalisierung/Mitarbeiter
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Marktkapitalisierung/Mitarbeiter
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Marktkapitalisierung/EBIT
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Marktkapitalisierung/EBIT
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- | - | - | - | 10,04 | 15,48 | 22,8 | 12,3 | 11,95 | 14,2 | 18,22 | 16,4 | 12,6 | 12,43 | 8,89 | 11,41 | 29,13 | 12,88 | 9,62 | 8,58 | 8,51 | 10,55 | - |
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Marktkapitalisierung/EBITDA
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Marktkapitalisierung/EBITDA
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- | - | - | - | 6,55 | 8,79 | 10,77 | 10,65 | 10,1 | 11,86 | 15,06 | 14,14 | 11,46 | 11,17 | 8,19 | 10,51 | 23,25 | 11,52 | 8,82 | 7,95 | 7,78 | 9,61 | - |
Rentabilität
| Fiskaljahr (Ende: Dezember) | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
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Eigenkapitalrendite
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Eigenkapitalrendite
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4,13% | 9,15% | 13,43% | 13,43% | 12,77% | 6,12% | 7,04% | 10,14% | 12,64% | 18,8% | 16,89% | 21,02% | 28,53% | 30,09% | 34,17% | 33,14% | 10,28% | 25,84% | 46,61% | 51,83% | 47,46% | 47,44% | - |
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Umsatzrendite
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Umsatzrendite
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23,1% | 36,84% | 48,6% | 52,91% | 48,34% | 18,51% | 20,82% | 22,08% | 25,79% | 35,1% | 27,47% | 27,46% | 33,7% | 29,84% | 36,07% | 37,76% | 20,39% | 32,77% | 32,69% | 34,67% | 32,7% | 33,46% | - |
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Gesamtkapitalrendite
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Gesamtkapitalrendite
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3,83% | 6,35% | 9,24% | 10,99% | 9,75% | 4,57% | 5,28% | 6,63% | 8,09% | 10,89% | 8,25% | 9,86% | 13,81% | 14,98% | 18,29% | 18,64% | 6,03% | 12,48% | 16,91% | 19,86% | 18,1% | 17,27% | - |
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Arbeitsintensität
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Arbeitsintensität
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- | 23% | 24% | 23% | 9% | 9% | 8% | 13% | 17% | 21% | 27% | 26% | 30% | 25% | 25% | 28% | 26% | 34% | 24% | 19% | 16% | 20% | - |
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Anlagenintensität
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Anlagenintensität
|
- | 77% | 76% | 77% | 91% | 91% | 92% | 87% | 83% | 79% | 73% | 74% | 70% | 75% | 75% | 72% | 74% | 66% | 76% | 81% | 84% | 80% | - |
Quelle: Leeway