Fideicomiso Irrevocable No. F/3277 en Banco Invex, S. A. Institución de Banca Múltiple, INVEX Grupo (BMV:EDUCA18)

BMV:EDUCA18 Income Statement

Financials in millions MXN. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	4,063	4,090	3,633	3,092	2,959
Total Revenue	4,063	4,090	3,633	3,092	2,959
Revenue Growth (YoY	-0.67%	12.58%	17.51%	4.47%	29.55%
Property Expenses	455.37	459.14	408.52	335	289.7
Selling, General & Administrative	101.09	123.52	111.81	91.11	97.4
Total Operating Expenses	556.46	582.66	520.33	426.11	387.1
Operating Income	3,506	3,507	3,113	2,665	2,572
Interest Expense	-692.45	-932.19	-443.55	-3.78	-3.86
Interest & Investment Income	305.85	211.61	114.65	65.17	52.18
Other Non-Operating Income	-288.59	-46.83	-0.04	-0.03	0.02
EBT Excluding Unusual Items	2,831	2,740	2,784	2,727	2,621
Asset Writedown	776.75	1,079	1,371	1,105	473.86
Pretax Income	3,608	3,819	4,155	3,832	3,094
Net Income	3,608	3,819	4,155	3,832	3,094
Net Income to Common	3,608	3,819	4,155	3,832	3,094
Net Income Growth	-5.53%	-8.09%	8.41%	23.84%	17.17%
Basic Shares Outstanding	1,228	1,228	1,227	1,227	1,227
Diluted Shares Outstanding	1,228	1,228	1,228	1,228	1,228
Shares Change (YoY)	-0.02%	-	-	0.00%	-
EPS (Basic)	2.94	3.11	3.38	3.12	2.52
EPS (Diluted)	2.94	3.11	3.38	3.12	2.52
EPS Growth	-5.50%	-8.09%	8.41%	23.84%	17.17%
Dividend Per Share	2.443	2.308	2.283	2.257	2.154
Dividend Growth	5.87%	1.08%	1.13%	4.81%	6.48%
Operating Margin	86.30%	85.75%	85.68%	86.22%	86.92%
Profit Margin	88.80%	93.36%	114.36%	123.96%	104.56%
EBITDA	3,507	3,508	3,113	2,666	2,572
EBITDA Margin	86.31%	85.76%	85.68%	86.22%	86.93%
D&A For Ebitda	0.31	0.22	0.13	0.2	0.19
EBIT	3,506	3,507	3,113	2,665	2,572
EBIT Margin	86.30%	85.75%	85.68%	86.22%	86.92%

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.