Status: OK — incomplete — unset metrics listed below; Currency: MXN; Amounts unit: millions; Forms: ✓ ✓ ✓
Report published: Not stored for this period — set financial_report_date on the row (EDGAR filingDate, KASE change_date, or manual_catalog).
Full financial report: Report (PDF)
PDF (local): /home/ubuntu/projects/frontier/data/raw_pdfs/MX_ASUR/2024-06-30_Q2_earnings-release-2q24.pdf
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Metric values use dashboard units where applicable; evidence is the stored snippet from the PDF text layer or OCR used during extraction.
| Metric | Value | Evidence / page extract |
|---|---|---|
| Revenue | 7 394.01 | Row: 12,324,984 14,272,444 · dashboard=7,394.010 mln · pages 3 — [PL page 3] | | | | 12,324,984 14,272,444 | | |
| Operating profit | 4 342.92 | Row: Operating Profit; 3,904,077 4,342,924; 11.2; 7,917,728 · dashboard=4,342.924 mln · pages 3 — [PL page 3] Operating Profit | | 3,904,077 4,342,924 | 11.2 | 7,917,728 | 8,922,147 | 12.7 |
| D&A | 2 | Row: Depreciation and Amortization; 261,444; 294,588; 12.7 · dashboard=2.000 mln · pages 10 — [DA PL (candidates) page 10] Depreciation and Amortization | 261,444 | 294,588 | 12.7 | 517,681 | 583,772 | 12.8 |
| EBITDA | 4 344.92 | Row: computed as operating_profit + da · dashboard=4,344.924 mln — computed as operating_profit + da |
| Net profit | 3 779.41 | Row: Net income majority; 2,444,711 3,673,567; 50.3; 4,957,073 · dashboard=3,779.413 mln · pages 3 — [PL page 3] Net income majority | | 2,444,711 3,673,567 | 50.3 | 4,957,073 | 6,755,658 | 36.3 |
| Cash | — | — |
| Debt short | 0 | Row: not found · dashboard=0.000 mln · pages 18 — [BS page 18] not found |
| Debt long | 0 | Row: not found · dashboard=0.000 mln · pages 18 — [BS page 18] not found |
| Net debt | 0 | Components: short debt 0 + long debt 0 + other financial liab. 0 + NCI 0 − cash 0 = net debt 0.Row: debt_short + debt_long + other_financial_liabilities + non_controlling_interest − cash (from row components) · dashboard=0.000 mln — debt_short + debt_long + other_financial_liabilities + non_controlling_interest − cash (from row components) |
| Operating CF | 3 856.05 | Row: Net Cash Flow Provided by Operating Activities; 6,898,582; 7,311,018; 3,093,027 · dashboard=3,856.050 mln · pages 25 — [CF page 25] Net Cash Flow Provided by Operating Activities | 6,898,582 | 7,311,018 | 6.0 | 3,093,027 | 3,856,050 | 24.7 |
| Investing CF | 129.79 | Row: Net Cash Flow used by Investing Activities; (201,504); 409,804; (227,692) · dashboard=129.786 mln · pages 25 — [CF page 25] Net Cash Flow used by Investing Activities | (201,504) | 409,804 | n/a | (227,692) | 129,786 | n/a |
| Assets | 72 674 009 | Row: Total Assets; 72,674,009; 70,342,424; 2,331,585 · dashboard=72,674,009.000 mln · pages 23 — [BS page 23] Total Assets | 72,674,009 | 70,342,424 | 2,331,585 | | 3.3 |
| Equity | — | — |
| ✓ | Net debt formula | net_debt 0 matches |debt_short|+|debt_long|+|other|+|NCI|−|cash| = 0. |
| ✓ | EBITDA = OP + D&A | EBITDA (4,345) ≈ OP (4,343) + D&A (2) = 4,345. |
| ✓ | Net profit vs operating profit | Net profit (3,779) sits within a plausible band vs operating profit (4,343). |
| ⚠ | Debt step-change vs prior period | Total interest-bearing debt fell 100% vs prior period (3,651,318 → 0). Financing cash flow not extracted — can't verify the move was real (could be an OCR miss of a major debt line). |
| Form | Pages |
|---|---|
| P&L | 17 |
| BS | 18 |
| CF | 18 |
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