ASUR ANNOUNCES 2Q25 RESULTS

Passenger traffic increased by 3.2% in Puerto Rico and 1.0% in Colombia; and decreased by 1.7% in Mexico

MEXICO CITY, July 22, 2025 /PRNewswire/ -- Grupo Aeroportuario del Sureste, S.A.B. de C.V. (NYSE:ASR, BMV:ASUR) (ASUR), a leading international airport group with operations in Mexico, the United States, and Colombia, today announced its results for the three- and six-month periods ended June 30, 2025.

2Q25 Highlights1

Total passenger traffic declined 0.1% YoY ("YoY"). By country of operations, passenger traffic showed the following YoY variations:

Mexico: decreased 1.7%, driven by a 4.1% decrease in international traffic and a 0.8% increase in domestic traffic.

Puerto Rico (Aerostar): increased 3.2%, reflecting an increase of 15.2% and 1.7% in international and domestic traffic, respectively.

Colombia (Airplan): increased 1.0%, as of the 11.8% increase in international traffic offset the 1.9% decrease in domestic traffic.

Revenues increased 17.9% YoY to Ps.8,715.4 million. Excluding construction services, revenues increased 4.8% YoY.

Commercial revenue per passenger increased 6.3% YoY to Ps.135.9.

Consolidated EBITDA increased 2.3% YoY to Ps.5,024.9 million.

Adjusted EBITDA margin (excluding IFRIC 12 effect) decreased to 67.6% from 69.2% in 2Q24.

Cash position of Ps.19,815.9 million at June 31, 2025, with Debt to LTM Adjusted EBITDA at 0.1x.

Following shareholder approval at the April 24, 2025 annual shareholder meeting, ASUR distributed a Ps.80.00 per share cash dividend. The first tranche of Ps.50.00 was paid in May 2025, with two Ps.15.00 extraordinary dividends scheduled to be paid in September and November of 2025.

 

Table 1: Financial and Operating Highlights1

Second Quarter

% Chg.

2024

2025

Financial Highlights

Total Revenue

7,394,010

8,715,432

17.9

   Mexico

5,428,666

6,454,700

18.9

   San Juan

1,182,580

1,354,837

14.6

Colombia

782,764

905,895

15.7

Commercial Revenues per PAX

127.9

135.9

6.3

Mexico

154.5

158.6

2.6

   San Juan

147.3

165.4

12.3