ASUR ANNOUNCES 2Q25 RESULTS

Core Insights - Grupo Aeroportuario del Sureste (ASUR) reported a total revenue increase of 17.9% year-over-year (YoY) to Ps.8,715.4 million for the second quarter of 2025 [3][4] - The company experienced a decline in net income by 39.9% YoY, amounting to Ps.2,270.2 million, with earnings per share dropping by 41.6% to Ps.7.1494 [3][4] - Passenger traffic overall decreased by 0.1% YoY, with variations across regions: a 1.7% decrease in Mexico, a 3.2% increase in Puerto Rico, and a 1.0% increase in Colombia [4][5] Financial Highlights - Total revenue for Q2 2025 was Ps.8,715.4 million, up from Ps.7,394.0 million in Q2 2024, marking a 17.9% increase [3] - EBITDA increased by 2.3% YoY to Ps.5,024.9 million, while the adjusted EBITDA margin decreased to 67.6% from 69.2% in Q2 2024 [3][4] - The cash position at the end of June 2025 was Ps.19,815.9 million, with a debt to LTM adjusted EBITDA ratio of 0.1x [4] Operational Highlights - Passenger traffic in Mexico decreased by 1.7%, with international traffic down by 4.1% and domestic traffic up by 0.8% [4] - In Puerto Rico, passenger traffic increased by 3.2%, driven by a 15.2% rise in international traffic [4] - Colombia saw a 1.0% increase in passenger traffic, with international traffic up by 11.8% offsetting a 1.9% decline in domestic traffic [4] Dividend Information - ASUR distributed a cash dividend of Ps.80.00 per share, with the first tranche of Ps.50.00 paid in May 2025 and two additional extraordinary dividends of Ps.15.00 scheduled for September and November 2025 [4]