BMV:FHIPO14 Income Statement

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

Millions MXN. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Interest and Dividend Income	1,268	1,310	1,364	1,390	1,743	2,473
Total Interest Expense	585.98	645.13	690.18	600.52	908.68	1,699
Net Interest Income	681.63	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	939.32	922.76	1,116	1,184	1,273	1,019
Provision for Loan Losses	92.75	-17.65	-27.52	-124.77	168.46	33.56
Revenue	846.57	940.4	1,143	1,309	1,104	985.57
Revenue Growth (YoY)	-24.19%	-17.76%	-12.66%	18.54%	12.06%	-5.96%
Cost of Services Provided	425.65	439.22	377.41	386.24	340.28	341.91
Total Operating Expenses	760.72	439.22	377.41	386.24	340.28	341.91
Operating Income	85.85	501.18	766.03	922.98	764.18	643.66
EBT Excluding Unusual Items	98.3	513.63	767.83	923.07	765.29	644.28
Impairment of Goodwill	-	-	-	-	-	-456.39
Pretax Income	98.3	513.63	767.83	923.07	765.29	187.89
Income Tax Expense	-0.04	-0.21	3.79	-0.38	1.43	2.61
Net Income	98.33	513.83	764.04	923.44	763.85	185.28
Net Income to Common	98.33	513.83	764.04	923.44	763.85	185.28
Net Income Growth	-85.13%	-32.75%	-17.26%	20.89%	312.27%	-34.00%
Shares Outstanding (Basic)	373	373	149	167	256	301
Shares Outstanding (Diluted)	373	373	149	167	256	301
Shares Change (YoY)	64.34%	150.97%	-10.85%	-34.81%	-15.08%	13.78%
EPS (Basic)	0.26	1.38	5.14	5.53	2.98	0.61
EPS (Diluted)	0.26	1.38	5.14	5.53	2.98	0.61
EPS Growth	-90.95%	-73.20%	-7.20%	85.44%	385.49%	-41.99%
Free Cash Flow	3,182	578.07	336.99	2,026	58.93	-103.35
Free Cash Flow Per Share	8.52	1.55	2.27	12.14	0.23	-0.34
Dividend Per Share	1.197	1.305	1.918	2.274	1.835	1.474
Dividend Growth	-28.59%	-31.97%	-15.65%	23.89%	24.54%	68.45%
Operating Margin	10.14%	53.29%	66.99%	70.50%	69.19%	65.31%
Profit Margin	11.62%	54.64%	66.82%	70.53%	69.16%	18.80%
Free Cash Flow Margin	375.90%	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.