Fideicomiso Irrevocable F/2061 FHipo (BMV:FHIPO14)

BMV:FHIPO14 Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Interest and Dividend Income	1,294	1,310	1,364	1,390	1,743	2,473
Total Interest Expense	627.59	645.13	690.18	600.52	908.68	1,699
Net Interest Income	666.32	665.06	673.68	789.34	834.26	773.95
Other Revenue	257.69	257.69	442.24	395.11	438.65	245.18
Revenue Before Loan Losses	924.02	922.76	1,116	1,184	1,273	1,019
Provision for Loan Losses	-9.67	-17.65	-27.52	-124.77	168.46	33.56
Revenue	933.68	940.4	1,143	1,309	1,104	985.57
Revenue Growth (YoY)	-20.44%	-17.76%	-12.66%	18.54%	12.06%	-5.96%
Cost of Services Provided	446.85	439.22	377.41	386.24	340.28	341.91
Total Operating Expenses	480.21	439.22	377.41	386.24	340.28	341.91
Operating Income	453.47	501.18	766.03	922.98	764.18	643.66
EBT Excluding Unusual Items	465.92	513.63	767.83	923.07	765.29	644.28
Impairment of Goodwill	-	-	-	-	-	-456.39
Pretax Income	465.92	513.63	767.83	923.07	765.29	187.89
Income Tax Expense	-1.27	-0.21	3.79	-0.38	1.43	2.61
Net Income	467.19	513.83	764.04	923.44	763.85	185.28
Net Income to Common	467.19	513.83	764.04	923.44	763.85	185.28
Net Income Growth	-41.81%	-32.75%	-17.26%	20.89%	312.27%	-34.00%
Shares Outstanding (Basic)	-	143	149	167	256	301
Shares Outstanding (Diluted)	-	143	149	167	256	301
Shares Change (YoY)	-	-3.74%	-10.85%	-34.81%	-15.08%	13.78%
EPS (Basic)	-	3.59	5.14	5.53	2.98	0.61
EPS (Diluted)	-	3.59	5.14	5.53	2.98	0.61
EPS Growth	-	-30.14%	-7.20%	85.44%	385.49%	-41.99%
Free Cash Flow	-	578.07	336.99	2,026	58.93	-103.35
Free Cash Flow Per Share	-	4.04	2.27	12.14	0.23	-0.34
Dividend Per Share	1.296	1.305	1.918	2.274	1.835	1.474
Dividend Growth	-35.91%	-31.97%	-15.65%	23.89%	24.54%	68.45%
Operating Margin	48.57%	53.29%	66.99%	70.50%	69.19%	65.31%
Profit Margin	50.04%	54.64%	66.82%	70.53%	69.16%	18.80%
Free Cash Flow Margin	-	61.47%	29.47%	154.75%	5.33%	-10.49%
Effective Tax Rate	-	-	0.49%	-	0.19%	1.39%

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