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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Interest and Dividend Income	1,282	1,310	1,364	1,390	1,743	2,473
Total Interest Expense	608.68	645.13	690.18	600.52	908.68	1,699
Net Interest Income	673	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	930.7	922.76	1,116	1,184	1,273	1,019
Provision for Loan Losses	12.44	-17.65	-27.52	-124.77	168.46	33.56
Revenue	918.26	940.4	1,143	1,309	1,104	985.57
Revenue Growth (YoY)	-22.07%	-17.76%	-12.66%	18.54%	12.06%	-5.96%
Cost of Services Provided	441.29	439.22	377.41	386.24	340.28	341.91
Total Operating Expenses	561.66	439.22	377.41	386.24	340.28	341.91
Operating Income	356.6	501.18	766.03	922.98	764.18	643.66
EBT Excluding Unusual Items	369.05	513.63	767.83	923.07	765.29	644.28
Impairment of Goodwill	-	-	-	-	-	-456.39
Pretax Income	369.05	513.63	767.83	923.07	765.29	187.89
Income Tax Expense	-1.11	-0.21	3.79	-0.38	1.43	2.61
Net Income	370.16	513.83	764.04	923.44	763.85	185.28
Net Income to Common	370.16	513.83	764.04	923.44	763.85	185.28
Net Income Growth	-51.19%	-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)	62.35%	150.97%	-10.85%	-34.81%	-15.08%	13.78%
EPS (Basic)	0.99	1.38	5.14	5.53	2.98	0.61
EPS (Diluted)	0.99	1.38	5.14	5.53	2.98	0.61
EPS Growth	-69.93%	-73.20%	-7.20%	85.44%	385.49%	-41.99%
Free Cash Flow	1,651	578.07	336.99	2,026	58.93	-103.35
Free Cash Flow Per Share	4.42	1.55	2.27	12.14	0.23	-0.34
Dividend Per Share	1.283	1.305	1.918	2.274	1.835	1.474
Dividend Growth	-32.98%	-31.97%	-15.65%	23.89%	24.54%	68.45%
Operating Margin	38.83%	53.29%	66.99%	70.50%	69.19%	65.31%
Profit Margin	40.31%	54.64%	66.82%	70.53%	69.16%	18.80%
Free Cash Flow Margin	179.79%	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.