Southeast Airport Group (ASR) Quarterly and Annual Segment Results by Country and Region - CSIMarket
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Southeast Airport Group  (NYSE: ASR)

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Description of Southeast Airport Group's Business Segments


The Company is a Mexican entity incorporated in April 1998 as a wholly owned entity of the federal public government. It is responsible for administering, operating, maintaining, and developing nine airports in southeastern Mexico, located in Cancún, Cozumel, Mérida, Huatulco, Oaxaca, Veracruz, Villahermosa, Tapachula, and Minatitlán. Cancún Airport holds full ownership of subsidiaries Caribbean Logistic, S.A. de C.V. and Cargo RF, S.A. de C.V., which provide storage, handling, warehousing, and custody services related to foreign trade merchandise and premises inspected at airports concessioned to third parties. Cancún Airport Services, S.A. de C.V. operates retail shops. The Company also owns ASUR Dominicana LLC, a Delaware limited liability company developing and constructing an international airport in Bávaro, Dominican Republic, and holds a 25% associate interest in Aeropuerto Internacional de Bávaro AIB, S.A.S. Additionally, the Company acquired ASUR Airports (URW Airports) with 100% equity interest and holds an 81.38% equity interest in JFK T8 Innovation Partners, LLC. It controls 60% of Aerostar and 100% of Airplan. Financial data is reported for the Cancún, Aerostar, Airplan, Mérida, Villahermosa, Services, and Other segments, including revenues, costs, operating profit, assets, liabilities, and capital expenditures.




Annual Report on Southeast Airport Group Divisions, Sales by Country

 
segments   segments Segment contribution to total sales 52.07 % of total Revenue
Transferred at a point in time   Transferred at a point in time Segment contribution to total sales 49.98 % of total Revenue
Transferred over a period time   Transferred over a period time Segment contribution to total sales 50.02 % of total Revenue
Aeropuerto de Cancun S A de C V segments   Aeropuerto de Cancun S A de C V segments Segment contribution to total sales 28.32 % of total Revenue
Aeropuerto de Cancun S A de C V Transferred at a point in time   Aeropuerto de Cancun S A de C V Transferred at a point in time Segment contribution to total sales 28.13 % of total Revenue
Aeropuerto de Cancun S A de C V Transferred over a period time   Aeropuerto de Cancun S A de C V Transferred over a period time Segment contribution to total sales 30.25 % of total Revenue
Aerostar segments   Aerostar segments Segment contribution to total sales 6.37 % of total Revenue
Aerostar Transferred at a point in time   Aerostar Transferred at a point in time Segment contribution to total sales 5.33 % of total Revenue
Aerostar Transferred over a period time   Aerostar Transferred over a period time Segment contribution to total sales 9.24 % of total Revenue
Airplan segments   Airplan segments Segment contribution to total sales 7.37 % of total Revenue
Airplan Transferred at a point in time   Airplan Transferred at a point in time Segment contribution to total sales 7.31 % of total Revenue
Airplan Transferred over a period time   Airplan Transferred over a period time Segment contribution to total sales 2.96 % of total Revenue
ASUR Airports segments   ASUR Airports segments Segment contribution to total sales 0.36 % of total Revenue
ASUR Airports Transferred over a period time   ASUR Airports Transferred over a period time Segment contribution to total sales 0.36 % of total Revenue
Merida segments   Merida segments Segment contribution to total sales 3.3 % of total Revenue
Merida Transferred at a point in time   Merida Transferred at a point in time Segment contribution to total sales 3.03 % of total Revenue
Merida Transferred over a period time   Merida Transferred over a period time Segment contribution to total sales 1.57 % of total Revenue
Villahermosa segments   Villahermosa segments Segment contribution to total sales 1.26 % of total Revenue
Villahermosa Transferred at a point in time   Villahermosa Transferred at a point in time Segment contribution to total sales 1.15 % of total Revenue
Villahermosa Transferred over a period time   Villahermosa Transferred over a period time Segment contribution to total sales 0.73 % of total Revenue
Holding service segments   Holding service segments Segment contribution to total sales 3.08 % of total Revenue
Holding service Transferred over a period time   Holding service Transferred over a period time Segment contribution to total sales 3.08 % of total Revenue
Other segments   Other segments Segment contribution to total sales 5.45 % of total Revenue
Other Transferred at a point in time   Other Transferred at a point in time Segment contribution to total sales 5.02 % of total Revenue
Other Transferred over a period time   Other Transferred over a period time Segment contribution to total sales 4.93 % of total Revenue
Consolidation adjustments segments   Consolidation adjustments segments Segment contribution to total sales -3.08 % of total Revenue
Consolidation adjustments Transferred over a period time   Consolidation adjustments Transferred over a period time Segment contribution to total sales -3.08 % of total Revenue
Regulated services   Regulated services Segment contribution to total sales 53.16 % of total Revenue
Regulated services Passenger fees   Regulated services Passenger fees Segment contribution to total sales 41.26 % of total Revenue
Regulated services Landing fees   Regulated services Landing fees Segment contribution to total sales 3.81 % of total Revenue
Regulated services Platform   Regulated services Platform Segment contribution to total sales 2.5 % of total Revenue
Regulated services Security services   Regulated services Security services Segment contribution to total sales 0.49 % of total Revenue
Regulated services Baggage inspection fees   Regulated services Baggage inspection fees Segment contribution to total sales 1.56 % of total Revenue
Regulated services Passenger walkway   Regulated services Passenger walkway Segment contribution to total sales 2.05 % of total Revenue
Regulated services Passengers documentation counters   Regulated services Passengers documentation counters Segment contribution to total sales 0.09 % of total Revenue
Regulated services Other airport services   Regulated services Other airport services Segment contribution to total sales 1.4 % of total Revenue
Non regulated services   Non regulated services Segment contribution to total sales 27.1 % of total Revenue
Non regulated services Retail stores   Non regulated services Retail stores Segment contribution to total sales 4.43 % of total Revenue
Non regulated services Access fees on nonpermanent ground transportation   Non regulated services Access fees on nonpermanent ground transportation Segment contribution to total sales 0.28 % of total Revenue
Non regulated services Car parking and related access fees   Non regulated services Car parking and related access fees Segment contribution to total sales 1.53 % of total Revenue
Non regulated services Non-regulated services excluding commercial services   Non regulated services Non-regulated services excluding commercial services Segment contribution to total sales 0.82 % of total Revenue
Non regulated services Commercial services   Non regulated services Commercial services Segment contribution to total sales 20.05 % of total Revenue
Duty free shops   Duty free shops Segment contribution to total sales 7.57 % of total Revenue
Food and beverage   Food and beverage Segment contribution to total sales 4.32 % of total Revenue
Advertising revenues   Advertising revenues Segment contribution to total sales 0.56 % of total Revenue
Car rental companies   Car rental companies Segment contribution to total sales 4.13 % of total Revenue
Banking and currency exchange services   Banking and currency exchange services Segment contribution to total sales 0.25 % of total Revenue
Teleservices   Teleservices Segment contribution to total sales 0.07 % of total Revenue
Ground transportations   Ground transportations Segment contribution to total sales 0.5 % of total Revenue
Other services   Other services Segment contribution to total sales 2.66 % of total Revenue
Mexico   Mexico Segment contribution to total sales 782.25 % of total Revenue
Puerto Rico Aerostar   Puerto Rico Aerostar Segment contribution to total sales 129.97 % of total Revenue
Colombia Airplan   Colombia Airplan Segment contribution to total sales 150.34 % of total Revenue


Twelve months ended 2025
ASR s Annual Revenue by Geography and Business Segments Sales
(in millions $)
%
(of total Sales)
segments 950.01 52.07 %
Transferred at a point in time 911.89 49.98 %
Transferred over a period time 912.74 50.02 %
Aeropuerto de Cancun S A de C V segments 516.70 28.32 %
Aeropuerto de Cancun S A de C V Transferred at a point in time 513.25 28.13 %
Aeropuerto de Cancun S A de C V Transferred over a period time 551.88 30.25 %
Aerostar segments 116.20 6.37 %
Aerostar Transferred at a point in time 97.29 5.33 %
Aerostar Transferred over a period time 168.55 9.24 %
Airplan segments 134.41 7.37 %
Airplan Transferred at a point in time 133.37 7.31 %
Airplan Transferred over a period time 54.00 2.96 %
ASUR Airports segments 6.52 0.36 %
ASUR Airports Transferred over a period time 6.52 0.36 %
Merida segments 60.29 3.3 %
Merida Transferred at a point in time 55.35 3.03 %
Merida Transferred over a period time 28.66 1.57 %
Villahermosa segments 22.95 1.26 %
Villahermosa Transferred at a point in time 21.00 1.15 %
Villahermosa Transferred over a period time 13.24 0.73 %
Holding service segments 56.29 3.08 %
Holding service Transferred over a period time 56.29 3.08 %
Other segments 99.46 5.45 %
Other Transferred at a point in time 91.63 5.02 %
Other Transferred over a period time 89.88 4.93 %
Consolidation adjustments segments -56.29 -3.08 %
Consolidation adjustments Transferred over a period time -56.29 -3.08 %
Regulated services 969.94 53.16 %
Regulated services Passenger fees 752.86 41.26 %
Regulated services Landing fees 69.49 3.81 %
Regulated services Platform 45.66 2.5 %
Regulated services Security services 8.88 0.49 %
Regulated services Baggage inspection fees 28.55 1.56 %
Regulated services Passenger walkway 37.33 2.05 %
Regulated services Passengers documentation counters 1.67 0.09 %
Regulated services Other airport services 25.50 1.4 %
Non regulated services 494.52 27.1 %
Non regulated services Retail stores 80.77 4.43 %
Non regulated services Access fees on nonpermanent ground transportation 5.10 0.28 %
Non regulated services Car parking and related access fees 27.86 1.53 %
Non regulated services Non-regulated services excluding commercial services 14.87 0.82 %
Non regulated services Commercial services 365.92 20.05 %
Duty free shops 138.04 7.57 %
Food and beverage 78.76 4.32 %
Advertising revenues 10.22 0.56 %
Car rental companies 75.29 4.13 %
Banking and currency exchange services 4.60 0.25 %
Teleservices 1.28 0.07 %
Ground transportations 9.16 0.5 %
Other services 48.56 2.66 %
Mexico 14,273.25 782.25 %
Puerto Rico Aerostar 2,371.52 129.97 %
Colombia Airplan 2,743.09 150.34 %
Total 1,824.63 100 %


Twelve months ended 2025
ASR s Annual Income by Country and Business Segments Income
(in millions $)
%
(Profit Margin)
Total 535.31 29.34 %

Twelve months ended 2025
Annual Revenue and Income Growth by Country and Business Segments % Y/Y Sales Growth % Y/Y Income Growth
segments 4.3 % -
Transferred at a point in time 4.82 % -
Transferred over a period time 37.19 % -
Aeropuerto de Cancun S A de C V segments 1.25 % -
Aeropuerto de Cancun S A de C V Transferred at a point in time 2 % -
Aeropuerto de Cancun S A de C V Transferred over a period time 39.76 % -
Aerostar segments 7.4 % -
Aerostar Transferred at a point in time 5.88 % -
Aerostar Transferred over a period time 16.98 % -
Airplan segments 11.26 % -
Airplan Transferred at a point in time 13.45 % -
Airplan Transferred over a period time 16.13 % -
Merida segments 9.65 % -
Merida Transferred at a point in time 9.68 % -
Merida Transferred over a period time 8.7 % -
Villahermosa segments 1.31 % -
Villahermosa Transferred at a point in time 1.24 % -
Villahermosa Transferred over a period time 26.92 % -
Holding service segments -0.72 % -
Holding service Transferred over a period time -0.72 % -
Other segments 5.87 % -
Other Transferred at a point in time 6.36 % -
Other Transferred over a period time 108.82 % -
Consolidation adjustments segments - -
Consolidation adjustments Transferred over a period time - -
Regulated services 3.91 % -
Regulated services Passenger fees 6.59 % -
Regulated services Landing fees -7.52 % -
Regulated services Platform -2.95 % -
Regulated services Security services 1.83 % -
Regulated services Baggage inspection fees 1.2 % -
Regulated services Passenger walkway -3.66 % -
Regulated services Passengers documentation counters -0.52 % -
Regulated services Other airport services -7.63 % -
Non regulated services 6.97 % -
Non regulated services Retail stores 6.11 % -
Non regulated services Access fees on nonpermanent ground transportation 1.89 % -
Non regulated services Car parking and related access fees 11.87 % -
Non regulated services Non-regulated services excluding commercial services 4.25 % -
Non regulated services Commercial services 7 % -
Duty free shops 0.35 % -
Food and beverage 10.27 % -
Advertising revenues -11.87 % -
Car rental companies 9.4 % -
Banking and currency exchange services -4.61 % -
Teleservices 62.56 % -
Ground transportations 12.29 % -
Other services 25.11 % -
Mexico 2.57 % -
Puerto Rico Aerostar 7.4 % -
Colombia Airplan 11.26 % -
Total 18.84 % -22.14 %



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