BMV:FHIPO14 Income Statement

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

Millions MXN. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Interest and Dividend Income	1,276	1,310	1,364	1,390	1,743
Total Interest Expense	580.15	645.13	690.18	600.52	908.68
Net Interest Income	695.8	665.06	673.68	789.34	834.26
Other Revenue	-	257.69	442.24	395.11	438.65
Revenue Before Loan Losses	695.8	922.76	1,116	1,184	1,273
Provision for Loan Losses	153.92	-17.65	-27.52	-124.77	168.46
Revenue	541.88	940.4	1,143	1,309	1,104
Revenue Growth (YoY)	-42.38%	-17.76%	-12.66%	18.54%	12.06%
Cost of Services Provided	412.35	439.22	377.41	386.24	340.28
Other Operating Expenses	67.36	-	-	-	-
Total Operating Expenses	479.71	439.22	377.41	386.24	340.28
Operating Income	62.17	501.18	766.03	922.98	764.18
EBT Excluding Unusual Items	62.17	513.63	767.83	923.07	765.29
Pretax Income	62.17	513.63	767.83	923.07	765.29
Income Tax Expense	-3.36	-0.21	3.79	-0.38	1.43
Net Income	65.53	513.83	764.04	923.44	763.85
Net Income to Common	65.53	513.83	764.04	923.44	763.85
Net Income Growth	-87.25%	-32.75%	-17.26%	20.89%	312.27%
Shares Outstanding (Basic)	373	373	149	167	256
Shares Outstanding (Diluted)	373	373	149	167	256
Shares Change (YoY)	-	150.97%	-10.85%	-34.81%	-15.08%
EPS (Basic)	0.18	1.38	5.14	5.53	2.98
EPS (Diluted)	0.18	1.38	5.14	5.53	2.98
EPS Growth	-87.25%	-73.20%	-7.20%	85.44%	385.49%
Free Cash Flow	2,687	578.07	336.99	2,026	58.93
Free Cash Flow Per Share	7.20	1.55	2.27	12.14	0.23
Dividend Per Share	-	1.305	1.918	2.274	1.835
Dividend Growth	-	-31.97%	-15.65%	23.89%	24.54%
Operating Margin	11.47%	53.29%	66.99%	70.50%	69.19%
Profit Margin	12.09%	54.64%	66.82%	70.53%	69.16%
Free Cash Flow Margin	495.86%	61.47%	29.47%	154.75%	5.33%
Effective Tax Rate	-	-	0.49%	-	0.19%

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