Central North Airport Group 6-K, filed Jul 28, 2025

Central North Airport Group (OMAB)

6-K 2025-07-28 For: 2025-07-28

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Added on April 06, 2026

About this 6-K

Central North Airport Group filed this 6-K on July 28, 2025.

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(Thousand Passengers and Million Pesos)	2Q24	2Q25	%Var vs 2Q24	6M 2024	6M 2025	%Var vs 2024
Passenger Traffic	6,470	7,201	11.3	12,359	13,629	10.3
Aeronautical Revenues	2,204	2,579	17.0	4,258	4,917	15.5
Non-Aeronautical Revenues	740	858	16.0	1,425	1,687	18.4
Aeronautical + Non-Aeronautical Revenues	2,944	3,438	16.8	5,683	6,603	16.2
Construction Revenues	556	916	64.7	1,572	1,319	(16.1	)
Total Revenues	3,500	4,353	24.4	7,255	7,922	9.2
Adjusted EBITDA	2,157	2,564	18.8	4,201	4,936	17.5
Adjusted EBITDA Margin (%)	73.3%	74.6%		73.9%	74.8%
Income from Operations	1,928	2,296	19.1	3,721	4,407	18.4
Operating Margin (%)	55.1%	52.7%		51.3%	55.6%
Consolidated Net Income	1,292	1,341	3.8	2,371	2,632	11.0
Net Income of Controlling Interest	1,287	1,335	3.7	2,364	2,620	10.8
EPS (Ps.)	3.33	3.46	3.7	6.12	6.78	10.8
EPADS (US$)	1.45	1.47	1.1	2.67	2.88	8.1
MDP and Strategic Investments	816	975	19.5	1,926	1,477	(23.3	)

Airline	Opened
Airline	# Routes	Origin	Destination	Type
International Routes
Aeroméxico	1	San Luis Potosí	Atlanta	Regular*
Air Canada	1	Monterrey	Toronto	Regular*

	2Q24	2Q25	%Var vs 2Q24		6M 2024	6M 2025	%Var vs 2024
Available Seats	8,405,304	9,402,053	11.9		16,100,025	18,128,044	12.6
Passenger Traffic:
Domestic	5,612,394	6,181,396	10.1		10,577,758	11,544,962	9.1
International	857,424	1,020,054	19.0		1,781,303	2,083,577	17.0
Total Passenger Traffic	6,469,818	7,201,450	11.3		12,359,061	13,628,539	10.3
Commercial Aviation (Regular and Charter)	6,433,157	7,161,499	11.3		12,282,391	13,546,925	10.3
General Aviation	36,661	39,951	9.0		76,670	81,614	6.4
Cargo Units	351,454	342,334	(2.6	)	662,206	642,463	(3.0	)
Workload Units	6,821,272	7,543,784	10.6		13,021,267	14,271,002	9.6
Flight Operations (Takeoffs and Landings):
Domestic	67,136	70,919	5.6		128,166	136,937	6.8
International	11,190	13,844	23.7		23,353	28,226	20.9
Total Flight Operations	78,326	84,763	8.2		151,519	165,163	9.0

(Ps. Thousands)	2Q24	2Q25	% Var	6M 2024	6M 2025	% Var
Domestic Passenger Charges	1,491,010	1,662,942	11.5	2,802,183	3,073,718	9.7
International Passenger Charges	421,532	567,045	34.5	891,931	1,177,886	32.1
Other Aeronautical Services, Regulated Leases and Access Rights	291,732	349,251	19.7	564,096	664,950	17.9
Aeronautical Revenues	2,204,274	2,579,238	17.0	4,258,211	4,916,554	15.5
Aeronautical Revenues/Passenger (Ps.)	340.7	358.2	5.1	344.5	360.8	4.7

(Ps. Thousands)	2Q24	2Q25	% Var	6M 2024	6M 2025	% Var
Commercial Activities:
Parking	111,267	125,448	12.7	214,024	242,236	13.2
Advertising	21,161	24,375	15.2	46,526	47,395	1.9
Retail	40,952	52,157	27.4	72,466	99,726	37.6
Duty Free	5,783	6,700	15.9	6,286	13,719	118.2
Restaurants	64,349	90,824	41.1	129,233	176,966	36.9
Car Rentals	66,245	66,846	0.9	132,542	133,095	0.4
Passenger Services	1,028	1,266	23.1	2,122	2,582	21.7
Time Shares & Hotel Promotion	4,500	4,635	3.0	9,459	9,914	4.8
Communications and Networks	4,064	4,215	3.7	7,875	8,590	9.1
VIP Lounges	37,912	51,045	34.6	64,622	99,181	53.5
Financial Services	3,084	4,415	43.2	6,227	8,759	40.6
Other Services	15,171	17,557	15.7	31,078	33,377	7.4
Total Revenues from Commercial Activities	375,515	449,483	19.7	722,459	875,540	21.2
Revenues from Commercial Activities/Passenger (Ps.)	58.0	62.4	7.5	58.5	64.2	9.9

(Ps. thousand)	2Q24		2Q25		% Var		6M 2024		6M 2025		% Var
Interest Income	62,497		34,700		(44.5	)	151,128		77,751		(48.6	)
Changes in Present Value of Financial Leases	(4,802	)	(3,698	)	(23.0	)	(10,418	)	(8,559	)	(17.8	)
Changes in Present Value of Major Maintenance Provision	55,265		(130,138	)	n.a.		(2,979	)	(183,586	)	n.a.
Interest Expense from Bank and Issued Debt	(282,178	)	(281,807	)	(0.1	)	(564,523	)	(567,523	)	0.5
Interest (Expense)	(231,716	)	(415,643	)	79.4		(577,920	)	(759,668	)	31.4
Exchange Gain (Loss), net	35,561		(27,078	)	n.a.		17,002		(38,419	)	n.a.
Total Financing Expense	(133,658	)	(408,021	)	205.3		(409,790	)	(720,336	)	75.8

Airport	Project	Status
	MDP Investments
Culiacán	Expansion and remodeling of Terminal	In Process
Monterrey	Second phase of the expansion and remodeling of Terminal A	In Process
Monterrey	Supply and installation of HVAC in three buildings	In Process
Torreón	Second phase of the Terminal Building expansion	In Process
Monterrey	Supply, assembly, connection, testing, commissioning, and training of the explosive detection tomography system	In Process
2 Airports	Minor rehabilitation of runway and commercial aviation platform in Zihuatanejo and Culiacán	In Process
2 Airports	Expansion of terminal building in Culiacán and Torreón	In Process
Monterrey	Expansion of electrical substation	In Process
Monterrey	Construction of the Fire-Fighting Services building	In Process
Mazatlán	Terminal building reconfiguration	In Process
Ciudad Juárez	Rehabilitation of commercial aviation platform	In Process
Torreón	Major rehabilitation of taxiways	In Process
Chihuahua	Minor rehabilitation of runway and construction of general aviation platform	In Process
Tampico	Minor rehabilitation of platform and mayor rehabilitation of taxiway	In Process
Culiacán	Remodeling and expansion of the Fire-Fighting Services area	In Process
Ciudad Juárez	Expansion of commercial aviation platform	Finished

	Strategic Investments
Monterrey	Expansion of OMA Carga bonded warehouses	In Process
Monterrey	Industrial park - Construction of one industrial warehouse and tenant improvements to one industrial warehouse	Finished

Indebtedness

(Ps. Thousands)	Scheduled	Interest Rate	June 30,		December 31,		June 30,
	Maturity		2024		2024		2025
Short Term Debt
Credit Lines payable at maturity in May 2025; Ps. 600 mm	May 2025	TIIE + 60 bps	-		600,000		-
Total Short-Term Debt			-		600,000		-
Long-Term Debt
5-yr Bond, Ps. 1,000 mm: OMA21V	April 2026	TIIE 28 + 75 bps	1,000,000		1,000,000		1,000,000
7-yr Bond, Ps. 2,500 mm: OMA21-2	April 2028	7.83%	2,500,000		2,500,000		2,500,000
5-yr Bond, Ps. 1,700 mm: OMA22L	March 2027	TIIE 28 + 14 bps	1,700,000		1,700,000		1,700,000
7-yr Bond, Ps. 2,300 mm: OMA22-2L	March 2029	9.35%	2,300,000		2,300,000		2,300,000
3.4-yr Bond, Ps. 640 mm: OMA23L	July 2026	TIIE 28 + 22 bps	640,000		640,000		640,000
7-yr Bond, Ps. 2,560 mm: OMA23-2L	March 2030	10.26%	2,560,000		2,560,000		2,560,000
3-yr Bond, Ps. 820 mm: OMA25	June 2028	TIIE Fondeo + 45 bps	-		-		820,000
7-yr Bond, Ps. 1,930 mm: OMA25-2	June 2032	9.34%	-		-		1,930,000
Subtotal Long-Term Debt			10,700,000		10,700,000		13,450,000
Less: Current Portion of Long-Term Debt			-		-		(1,000,000	)
Less: Commissions and Financing Expenses			(20,720	)	(18,120	)	(25,257	)
Total Long-Term Debt			10,679,280		10,681,880		12,424,743
Plus: Financial leases			185,030		178,990		160,149
Plus: Current Portion of Long-Term Debt Plus: Bank Debt			- -		- 600,000		1,000,000 -
Total Debt + Financial leases			10,864,310		11,460,870		13,584,892
Variable Rate issued debt			31.2	%	34.9	%	30.9	%
Fixed Rate issued debt			68.8	%	65.1	%	69.1	%

Net Debt (Includes financial leases)			9,254,277		9,804,505		10,231,197
Net Debt / Last Twelve Months Adjusted EBITDA (x)			1.03		1.08		1.04

	From April 1 to June 30,									From January 1 to June 30,
(Ps. Thousands)	2024			2025			%Var			2024			2025			%Var
Income Before Taxes		1,794,763			1,887,913			5.2			3,311,649			3,686,817			11.3
Items not affecting Operating Activities, net		374,259			671,210			79.3			888,622			1,242,344			39.8
Changes in operational assets and liabilities, net		(1,126,716	)		(740,141	)		(34.3	)		(1,626,861	)		(1,191,940	)		(26.7	)
Net Flow from Operating Activities		1,042,306			1,818,981			74.5			2,573,410			3,737,221			45.2
Net Flow from Investing Activities		(544,183	)		(574,789	)		5.6			(969,225	)		(1,356,208	)		39.9
Net Flow from Financing Activities		(2,351,590	)		(138,086	)		(94.1	)		(2,589,262	)		(657,495	)		(74.6	)
Net Increase (Reduction) in Cash and Cash Equivalents		(1,853,467	)		1,106,106			n.a.			(985,077	)		1,723,519			n.a.
Effect of Change for Fair Value of Cash and Equivalents		24,805			(18,931	)		n.a.			18,854			(26,189	)		n.a.
Cash and Equivalents at Beginning of Period		3,438,695			2,266,520			(34.1	)		2,576,256			1,656,365			(35.7	)
Cash and Equivalents at End of Period		1,610,033			3,353,695			108.3			1,610,033			3,353,695			108.3

Grupo Aeroportuario del Centro Norte, S.A.B. de C.V. Passenger Traffic

(Terminal Passengers - Excludes Transit Passengers)

Total Passengers	2Q24	2Q25	% Var		6M 2024	6M 2025	% Var
Acapulco	159,500	157,460	(1.3	)	283,908	339,835	19.7
Ciudad Juárez	549,238	536,452	(2.3	)	1,030,047	1,022,168	(0.8	)
Culiacán	576,084	547,467	(5.0	)	1,066,920	1,074,868	0.7
Chihuahua	453,797	475,525	4.8		884,526	898,490	1.6
Durango	128,702	135,600	5.4		250,186	260,371	4.1
Mazatlán	470,871	427,775	(9.2	)	964,133	907,858	(5.8	)
Monterrey	3,229,433	3,999,095	23.8		6,082,657	7,290,381	19.9
Reynosa	132,662	103,820	(21.7	)	248,353	206,979	(16.7	)
San Luis Potosí	192,490	195,067	1.3		350,393	368,545	5.2
Tampico	139,804	148,908	6.5		259,205	284,617	9.8
Torreón	208,632	207,303	(0.6	)	380,679	398,850	4.8
Zacatecas	87,776	100,815	14.9		185,612	189,043	1.8
Zihuatanejo	140,829	166,163	18.0		372,442	386,534	3.8
Total	6,469,818	7,201,450	11.3		12,359,061	13,628,539	10.3
Domestic Passengers	2Q24	2Q25	% Var		6M 2024	6M 2025	% Var
Acapulco	152,319	147,992	(2.8	)	270,790	312,992	15.6
Ciudad Juárez	547,096	533,909	(2.4	)	1,026,361	1,017,392	(0.9	)
Culiacán	563,525	537,452	(4.6	)	1,044,900	1,055,724	1.0
Chihuahua	414,818	432,009	4.1		812,432	817,712	0.6
Durango	101,289	106,004	4.7		199,174	203,486	2.2
Mazatlán	394,445	362,976	(8.0	)	733,760	687,853	(6.3	)
Monterrey	2,716,155	3,336,029	22.8		5,117,131	6,055,071	18.3
Reynosa	131,994	103,244	(21.8	)	247,098	205,760	(16.7	)
San Luis Potosí	125,413	126,796	1.1		222,538	242,837	9.1
Tampico	124,177	122,539	(1.3	)	229,153	241,566	5.4
Torreón	186,980	181,937	(2.7	)	341,775	351,958	3.0
Zacatecas	48,464	55,656	14.8		109,131	101,281	(7.2	)
Zihuatanejo	105,719	134,853	27.6		223,515	251,330	12.4
Total	5,612,394	6,181,396	10.1		10,577,758	11,544,962	9.1
International Passengers	2Q24	2Q25	% Var		6M 2024	6M 2025	% Var
Acapulco	7,181	9,468	31.8		13,118	26,843	104.6
Ciudad Juárez	2,142	2,543	18.7		3,686	4,776	29.6
Culiacán	12,559	10,015	(20.3	)	22,020	19,144	(13.1	)
Chihuahua	38,979	43,516	11.6		72,094	80,778	12.0
Durango	27,413	29,596	8.0		51,012	56,885	11.5
Mazatlán	76,426	64,799	(15.2	)	230,373	220,005	(4.5	)
Monterrey	513,278	663,066	29.2		965,526	1,235,310	27.9
Reynosa	668	576	(13.8	)	1,255	1,219	(2.9	)
San Luis Potosí	67,077	68,271	1.8		127,855	125,708	(1.7	)
Tampico	15,627	26,369	68.7		30,052	43,051	43.3
Torreón	21,652	25,366	17.2		38,904	46,892	20.5
Zacatecas	39,312	45,159	14.9		76,481	87,762	14.8
Zihuatanejo	35,110	31,310	(10.8	)	148,927	135,204	(9.2	)
Total	857,424	1,020,054	19.0		1,781,303	2,083,577	17.0

	June 30,		December 31,		June 30,		% Var			% Var
	2024		2024		2025		Jun25/Jun24			Jun25/Dec24
Assets
Current Assets
Cash and Cash Equivalents		1,610,033		1,656,365		3,353,695		108.3			102.5
Trade Accounts Receivable - Net		1,634,792		1,845,965		1,895,495		15.9			2.7
Trade Accounts Receivable from Related Parties		50,481		20,276		3,488		(93.1	)		(82.8	)
Recoverable Taxes		354,692		415,487		268,137		(24.4	)		(35.5	)
Advances to Contractors		345,990		262,347		675,248		95.2			157.4
Other Current Assets		71,694		92,091		100,369		40.0			9.0
Total Current Assets		4,067,682		4,292,531		6,296,432		54.8			46.7
Land, Buildings, Machinery and Equipment - Net		3,005,939		3,112,540		3,175,806		5.7			2.0
Investments in Airport Concessions - Net		17,718,498		18,715,808		19,706,533		11.2			5.3
Rights of use of leased assets, net		129,237		126,299		111,130		(14.0	)		(12.0	)
Other Assets - Net		72,264		60,990		52,534		(27.3	)		(13.9	)
Deferred Taxes		913,866		924,892		1,011,313		10.7			9.3
Total Assets		25,907,486		27,233,060		30,353,748		17.2			11.5

Liabilities and Stockholder’s Equity
Current Liabilities
Bank Debt		-		600,000		-		n.a.			(100.0	)
Current Portion of Long-Term Debt		-		-		1,000,000		n.a.			n.a.
Current Portion of Major Maintenance Provision		665,094		555,498		400,971		(39.7	)		(27.8	)
Current Portion of Financial Leases		32,128		19,022		31,169		(3.0	)		63.9
Trade Accounts Payable		2,574,811		610,375		2,892,503		12.3			373.9
Taxes and Accrued Expenses		1,020,475		1,132,329		1,166,029		14.3			3.0
Accounts Payable to Related Parties		460,352		350,076		625,222		35.8			78.6
Total Current Liabilities		4,752,860		3,267,300		6,115,894		28.7			87.2
Long-Term Debt		10,679,280		10,681,880		12,424,743		16.3			16.3
Guarantee Deposits		413,317		416,665		425,451		2.9			2.1
Employee Benefits		145,604		165,279		175,702		20.7			6.3
Major Maintenance Provision		1,440,942		1,728,665		2,137,090		48.3			23.6
Financial Leases		152,902		159,968		128,980		(15.6	)		(19.4	)
Deferred Taxes		49,987		48,566		39,476		(21.0	)		(18.7	)
Long-Term Accounts Payable to Related Parties		270,235		220,500		196,000		(27.5	)		(11.1	)
Total liabilities		17,905,127		16,688,823		21,643,336		20.9			29.7

Common Stock		297,782		297,782		297,782		-			-
Additional paid-in capital		29,786		29,786		29,786		-			-
Retained Earnings		5,985,571		8,550,187		6,715,790		12.2			(21.5	)
Share Repurchase Reserve		1,500,000		1,500,000		1,500,000		-			-
Labor Obligations		14,455		7,019		7,019		(51.4	)		-
Non-Controlling Interest		174,765		159,463		160,035		(8.4	)		0.4
Stockholders’ Equity		8,002,359		10,544,237		8,710,412		8.8			(17.4	)
Total Liabilities and Stockholder’s Equity		25,907,486		27,233,060		30,353,748		17.2			11.5

					Additional					Share				Non-		Total
	Number of		Capital stock		Paid-In		Retained			Repurchase		Labor		Controlling		Stockholder’s
	Shares		Nominal		Capital		Earnings			Reserve		Obligations		Interest		Equity
Balance as of December 31, 2023		386,169,425		297,782		29,786		7,828,436			1,500,000		14,455		168,043		9,838,502
Dividends Declared		-		-		-		(4,207,053	)		-		-		-		(4,207,053	)
Comprehensive Income (Loss)		-		-		-		2,364,188			-		-		6,722		2,370,910
Balance as of June 30, 2024		386,169,425		297,782		29,786		5,985,571			1,500,000		14,455		174,765		8,002,359

Monterrey	2Q24		2Q25	6M 2024		6M 2025	Culiacán	2Q24		2Q25	6M 2024	6M 2025
Total Revenues	1,651,221		2,382,343	3,212,803		3,907,674	Total Revenues	255,625		262,728	590,744	482,906
Aeronautical Revenues	1,073,265		1,367,961	2,020,558		2,476,903	Aeronautical Revenues	202,340		204,363	364,573	397,538
Non-Aeronatical Revenues	217,260		259,590	431,661		507,381	Non-Aeronatical Revenues	18,064		20,000	35,019	40,657
Construction Revenues	360,697		754,792	760,583		923,390	Construction Revenues	35,221		38,365	191,152	44,711
Income from Operations	366,238		597,228	551,309		969,922	Income from Operations	37,541		57,447	55,460	117,440
EBITDA	433,289		674,100	684,901		1,121,890	EBITDA	44,126		71,269	68,821	138,300

Chihuahua							Ciudad Juárez
Total Revenues	203,394		224,570	529,662		449,253	Total Revenues	221,716		256,590	466,911	546,808
Aeronautical Revenues	160,527		181,528	312,218		338,884	Aeronautical Revenues	176,916		194,354	328,318	365,472
Non-Aeronatical Revenues	18,961		21,241	36,734		40,923	Non-Aeronatical Revenues	13,360		20,985	27,508	41,725
Construction Revenues	23,907		21,801	180,710		69,446	Construction Revenues	31,441		41,251	111,085	139,611
Income from Operations	40,732		67,739	83,893		113,782	Income from Operations	41,323		74,401	71,863	127,830
EBITDA	49,401		78,430	99,985		134,856	EBITDA	51,116		87,152	90,806	153,162

Mazatlán							Zihuatanejo
Total Revenues	203,903		194,469	491,923		452,609	Total Revenues	61,987		88,490	241,373	212,206
Aeronautical Revenues	166,558		161,878	373,531		372,994	Aeronautical Revenues	47,783		63,180	158,064	170,452
Non-Aeronatical Revenues	17,588		19,830	34,238		43,185	Non-Aeronatical Revenues	8,185		9,372	15,484	21,313
Construction Revenues	19,758		12,762	84,154		36,430	Construction Revenues	6,019		15,938	67,826	20,441
Income from Operations	47,717		34,236	148,842		125,088	Income from Operations	(4,408	)	13,361	58,317	71,399
EBITDA	53,789		41,275	160,823		138,288	EBITDA	1,689		21,641	70,482	88,004

Acapulco							Other six airports
Total Revenues	67,382		70,553	141,923		151,328	Total Revenues	451,391		446,764	859,920	885,814
Aeronautical Revenues	57,890		61,195	104,029		134,231	Aeronautical Revenues	339,251		369,619	640,170	708,053
Non-Aeronatical Revenues	5,476		8,752	10,284		15,916	Non-Aeronatical Revenues	37,243		47,035	71,068	94,448
Construction Revenues	4,016		606	27,611		1,181	Construction Revenues	74,897		30,111	148,682	83,312
Income from Operations	(1,364	)	22,956	(530	)	56,957	Income from Operations	94,519		133,295	175,412	239,673
EBITDA	10,598		35,338	23,437		81,756	EBITDA	125,250		167,286	236,071	307,374

Consorcio Grupo Hotelero T2 ⁽¹⁾							Consorcio Hotelero Aeropuerto Monterrey ⁽¹⁾
Revenues	76,565		79,143	153,358		161,881	Revenues	33,504		35,330	65,264	71,964
Income from Operations	20,797		21,833	42,101		45,390	Income from Operations	10,928		11,699	21,799	25,299
EBITDA	34,472		36,060	69,499		73,844	EBITDA	13,864		14,731	27,671	31,356

OMA VYNMSA Aero Industrial Park
Revenues	27,557		55,405	69,817		114,521	(1) Includes results of other equity-method subsidiaries
Income from Operations	15,812		36,259	40,933		77,145
EBITDA	27,224		47,742	64,429		100,112

Company	Name	Company	Name
Actinver Casa de Bolsa	Ramón Ortiz	Intercam Casa de Bolsa	Alejandra Marcos
Bank of America Merrill Lynch	Alan Macías	ITAÚ BBA	Pablo Ricalde
Barclays Bank PLC	Pablo Monsiváis	J.P. Morgan	Guilherme Mendes
BBVA	José Espitia	Monex	José Solano
Bradesco BBI	Rodolfo Ramos	Morgan Stanley	Jens Spiess
BTG Pactual	Lucas Marquiori	Santander	Abraham Fuentes
Citigroup	Stephen Trent	Scotiabank	Francisco Suárez
Goldman Sachs	Bruno Armorim	Signum Research	Eduardo Caballero
Grupo Bursátil Mexicano (GBM)	Ernst Anton Mortenkotter	UBS Brasil CCTVM	Alberto Valerio
HSBC	Cenk Orçan	Vector	Marco Montañez
Insight Investment Research	Robert Crimes

(Ps. Thousands)	2Q24	2Q25	% Var		6M 2024	6M 2025	% Var
Diversification Activities:
Hotel Services	107,069	111,799	4.4		213,003	228,612	7.3
OMA Carga (Freight Logistics Service)	116,551	111,743	(4.1	)	201,303	221,688	10.1
Real Estate Services	10,945	11,242	2.7		21,084	22,154	5.1
Industrial Services	25,451	52,093	104.7		52,382	94,226	79.9
Other Services	3,091	4,454	44.1		19,349	22,185	14.7
Total Revenues from Diversification Activities	263,107	291,331	10.7		507,122	588,865	16.1
Complementary Activities:
Checked Baggage Screening	62,351	69,885	12.1		118,343	126,385	6.8
Other Leases	28,938	36,600	26.5		56,187	73,802	31.4
Access Rights	6,949	7,978	14.8		15,261	16,489	8.0
Other Services	2,766	3,033	9.7		5,514	5,829	5.7
Total Revenues from Complementary Activities	101,005	117,497	16.3		195,305	222,505	13.9
Non-Aeronautical Revenues	739,627	858,310	16.0		1,424,886	1,686,910	18.4
Non-Aeronautical Revenues/Passenger (Ps.)	114.3	119.2	4.3		115.3	123.8	7.4

(Ps. Thousands)	2Q24	2Q25	% Var		6M 2024	6M 2025	% Var
Payroll	175,782	195,095	11.0		348,948	385,475	10.5
Contracted Services (Security, Cleaning and Professional Services)	77,118	83,418	8.2		146,957	159,378	8.5
Minor Maintenance	57,041	53,438	(6.3	)	97,354	85,334	(12.3	)
Basic Services (Electricity, Water, Telephone)	27,515	29,834	8.4		48,251	50,006	3.6
Materials and Supplies	18,643	13,371	(28.3	)	29,611	25,678	(13.3	)
Insurance and Bonding	8,700	9,838	13.1		16,754	21,962	31.1
Other costs and expenses	65,393	69,146	5.7		107,302	128,446	19.7
Cost of Airport Services + G&A	430,192	454,141	5.6		795,176	856,278	7.7
Cost of Hotel Services	61,102	63,067	3.2		120,203	127,409	6.0
Cost of Industrial Park Services	101	7,422	n.a.		4,944	13,911	181.3
Subtotal (Cost of Services + G&A)	491,394	524,631	6.8		920,324	997,597	8.4
Subtotal (Cost of Services + G&A) / Passenger (Ps.)	76.0	72.9	(4.1	)	74.5	73.2	(1.7	)

(Ps. Thousands)	2Q24		2Q25		% Var	6M 2024		6M 2025		% Var
Cost of Services	295,297		307,356		4.1	550,944		572,615		3.9
Administrative Expenses (G&A)	196,097		217,275		10.8	369,380		424,982		15.1
Subtotal (Cost of Services + G&A)	491,394		524,631		6.8	920,324		997,597		8.4
Major Maintenance Provision	43,003		50,366		17.1	114,351		103,801		(9.2	)
Construction Cost	555,955		915,625		64.7	1,571,803		1,318,522		(16.1	)
Concession Taxes	239,252		282,631		18.1	462,713		541,795		17.1
Technical Assistance Fee	55,784		67,039		20.2	108,387		128,600		18.6
Depreciation & Amortization	186,069		217,548		16.9	364,966		425,161		16.5
Other (Income) Expense - Net	(22	)	(601	)	n.a.	(9,083	)	(643	)	n.a.
Total Operating Costs and Expenses	1,571,435		2,057,239		30.9	3,533,461		3,514,833		(0.5	)

(Ps. Thousands)	2Q24		2Q25		% Var	6M 2024		6M 2025		% Var
Consolidated Net Income	1,291,713		1,340,536		3.8	2,370,910		2,632,302		11.0
- Financing (Expense) Income	(133,658	)	(408,021	)	205.3	(409,790	)	(720,336	)	75.8
+ Income Taxes	503,050		547,377		8.8	940,739		1,054,515		12.1
Operating Income	1,928,421		2,295,934		19.1	3,721,439		4,407,153		18.4
Operating Margin (%)	55.1%		52.7%			51.3%		55.6%
+ Depreciation and Amortization	186,069		217,548		16.9	364,966		425,161		16.5
EBITDA	2,114,490		2,513,482		18.9	4,086,405		4,832,314		18.3
EBITDA Margin (%)	60.4%		57.7%			56.3%		61.0%
- Construction Revenue	555,955		915,625		64.7	1,571,803		1,318,522		(16.1	)
+ Construction Cost	555,955		915,625		64.7	1,571,803		1,318,522		(16.1	)
+ Major Maintenance Provision	43,003		50,366		17.1	114,351		103,801		(9.2	)
Adjusted EBITDA*	2,157,493		2,563,848		18.8	4,200,756		4,936,115		17.5
Adjusted EBITDA Margin: Adjusted EBITDA/(Aeronautical Revenue + Non-Aeronautical Revenue) (%)	73.3%		74.6%			73.9%		74.8%


By:	/s/ Ruffo Pérez Pliego
	Ruffo Pérez Pliego
	Chief Financial Officer