Fibra Upsite 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	286.31	255.11	176.5	118.12	74.57
Other Revenue	18.05	18.62	12.26	-	-
Total Revenue	304.36	273.73	188.77	118.12	74.57
Revenue Growth (YoY	11.19%	45.01%	59.82%	58.39%	53.03%
Property Expenses	22.53	22.69	16.01	22.35	59.7
Selling, General & Administrative	108.61	104.32	131.3	172.35	-
Total Operating Expenses	29.56	127.01	147.3	194.7	59.7
Operating Income	274.8	146.72	41.46	-76.59	14.88
Interest Expense	-134.55	-120.38	-78.26	-40.14	-12.35
Interest & Investment Income	40.23	35.47	19.24	3.48	19.85
Currency Exchange Gain (Loss)	141.26	-224.76	108.12	9.63	0.35
Other Non-Operating Income	-5.43	0.48	-5.11	4.4	-0
EBT Excluding Unusual Items	316.32	-162.47	85.45	-99.22	22.72
Asset Writedown	27.85	1,267	-78.45	113.77	408.93
Other Unusual Items	-	9.72	-	-	-
Pretax Income	344.16	1,114	7	14.55	431.66
Net Income	344.16	1,114	7	14.55	431.66
Net Income to Common	344.16	1,114	7	14.55	431.66
Net Income Growth	-69.11%	15825.22%	-51.94%	-96.63%	272.32%
Basic Shares Outstanding	56	56	56	56	56
Diluted Shares Outstanding	132	135	135	135	135
Shares Change (YoY)	-1.96%	-	-	-	-
EPS (Basic)	6.18	19.80	0.12	0.26	7.67
EPS (Diluted)	2.61	8.28	0.05	0.11	3.21
EPS Growth	-68.49%	15827.31%	-51.94%	-96.63%	272.31%
Operating Margin	90.29%	53.60%	21.97%	-64.84%	19.95%
Profit Margin	113.08%	406.96%	3.71%	12.32%	578.84%
EBIT	274.8	146.72	41.46	-76.59	14.88
EBIT Margin	90.29%	53.60%	21.97%	-64.84%	19.95%
Revenue as Reported	304.36	273.73	188.77	118.12	-

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