FIBRA Prologis 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
Rental Revenue	11,515	7,726	5,096	5,543	4,906
Tenant Reimbursements	944.89	706.48	510.28	-	-
Other Revenue	202.29	1,642	-	-	-
Total Revenue	12,662	10,074	5,606	5,543	4,906
Revenue Growth (YoY	25.68%	79.70%	1.14%	12.97%	5.25%
Property Expenses	2,704	2,143	1,355	1,281	1,096
Selling, General & Administrative	189.13	1,141	1,131	743.08	386.03
Total Operating Expenses	2,893	3,285	2,486	2,024	1,483
Operating Income	9,768	6,790	3,121	3,519	3,424
Interest Expense	-2,177	-1,241	-695.98	-899.39	-725.56
Interest & Investment Income	61.89	338.83	286.29	14.19	-
Currency Exchange Gain (Loss)	-73.43	-25.95	74.6	-23.04	-17.81
Other Non-Operating Income	-58.98	-29.81	-88.63	-5.35	-38.44
EBT Excluding Unusual Items	7,521	5,832	2,697	2,605	2,642
Asset Writedown	3,744	18,165	12,354	4,943	7,341
Other Unusual Items	-4.58	-14.75	-19.07	-	-3.94
Pretax Income	11,261	23,982	15,032	7,548	9,979
Earnings From Continuing Operations	11,261	23,982	15,032	7,548	9,979
Minority Interest in Earnings	-143.29	-146.18	-	-	-
Net Income	11,117	23,836	15,032	7,548	9,979
Net Income to Common	11,117	23,836	15,032	7,548	9,979
Net Income Growth	-53.36%	58.57%	99.16%	-24.37%	180.11%
Basic Shares Outstanding	1,608	1,409	1,121	906	864
Diluted Shares Outstanding	1,608	1,409	1,121	906	864
Shares Change (YoY)	14.10%	25.70%	23.69%	4.93%	5.18%
EPS (Basic)	6.91	16.92	13.41	8.33	11.55
EPS (Diluted)	6.91	16.92	13.41	8.33	11.55
EPS Growth	-59.12%	26.14%	61.02%	-27.92%	166.30%
Dividend Per Share	-	2.069	2.409	2.334	2.133
Dividend Growth	-	-14.11%	3.23%	9.40%	8.21%
Operating Margin	77.15%	67.40%	55.66%	63.48%	69.78%
Profit Margin	87.80%	236.60%	268.12%	136.17%	203.39%
EBIT	9,768	6,790	3,121	3,519	3,424
EBIT Margin	77.15%	67.40%	55.66%	63.48%	69.78%
Funds From Operations (FFO)	7,307	4,805	3,702	3,273	-
Adjusted Funds From Operations (AFFO)	5,898	4,022	3,022	2,539	-
FFO Payout Ratio	46.65%	55.47%	69.49%	64.59%	-
Revenue as Reported	12,460	8,432	5,606	5,543	4,906

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.