C
Grupo Aeroportuario del Sureste, S. A. B. de C. V. ASRMF
$30.40 -$1.46-4.58% OTC PK
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06/30/2025 03/31/2025 12/31/2024 09/30/2024 06/30/2024
Total Cash And Short-Term Investments 1.05B 1.11B 963.82M 943.87M 820.95M
Total Receivables 282.93M 293.41M 149.85M 256.16M 276.79M
Inventory 3.25M 3.28M 2.79M 3.04M 3.15M
Prepaid Expenses 9.17M 9.44M -- -- --
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 4.93M 2.88M 114.78M 10.65M 14.03M
Total Current Assets 1.35B 1.42B 1.23B 1.21B 1.11B

Total Current Assets 1.35B 1.42B 1.23B 1.21B 1.11B
Net Property, Plant & Equipment 13.29M 12.83M 12.88M 11.73M 11.27M
Long-term Investments 126.06M 126.22M 125.91M 127.31M 126.83M
Goodwill 126.06M 126.22M 125.91M 127.31M 126.83M
Total Other Intangibles 2.69B 2.53B 2.49B 2.52B 2.62B
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 77.95M 70.64M 67.48M 116.08M 22.55M
Total Assets 4.27B 4.24B 4.01B 4.01B 3.98B

Total Accounts Payable 13.47M 11.67M 15.63M 14.37M 14.27M
Total Accrued Expenses 32.13M 37.45M 122.26M 29.12M 33.68M
Short-term Debt -- -- -- -- --
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current 61.78M 49.72M 55.38M 50.66M 71.89M
Total Finance Division Other Current Liabilities 625.08M 175.99M 89.25M 166.98M 161.23M
Total Other Current Liabilities 625.08M 175.99M 89.25M 166.98M 161.23M
Total Current Liabilities 732.45M 274.82M 282.52M 261.14M 281.06M

Total Current Liabilities 732.45M 274.82M 282.52M 261.14M 281.06M
Long-Term Debt 1.09B 583.66M 586.83M 595.46M 594.62M
Short-term Debt -- -- -- -- --
Capital Leases -- -- -- -- --
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 204.11M 193.89M 187.60M 191.99M 189.96M
Total Liabilities 2.03B 1.05B 1.06B 1.05B 1.07B

Common Stock & APIC 411.88M 380.02M 372.76M 396.64M 425.19M
Retained Earnings 1.33B 2.30B 1.10B 2.05B 2.01B
Treasury Stock & Other 110.54M 145.56M 1.13B 123.13M 84.08M
Total Common Equity 1.86B 2.83B 2.60B 2.57B 2.52B

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible -- -- -- -- --
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity -- -- -- -- --

Total Common Equity 1.86B 2.83B 2.60B 2.57B 2.52B
Total Preferred Equity -- -- -- -- --
Total Minority Interest 382.02M 364.32M 355.12M 388.25M 392.51M
Total Equity 2.24B 3.19B 2.96B 2.96B 2.91B