Fibra Upsite Income Statement

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

Millions MXN. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	279.24	286.31	255.11	176.5	118.12	74.57
Other Revenue	19.03	18.05	18.62	12.26	-	-
Total Revenue	298.27	304.36	273.73	188.77	118.12	74.57
Revenue Growth (YoY	1.61%	11.19%	45.01%	59.82%	58.39%	53.03%
Property Expenses	23.17	22.54	22.69	16.01	22.35	59.7
Selling, General & Administrative	109.99	108.61	104.32	131.3	172.35	-
Total Operating Expenses	133.16	131.14	127.01	147.3	194.7	59.7
Operating Income	165.11	173.22	146.72	41.46	-76.59	14.88
Interest Expense	-127.71	-134.55	-120.38	-78.26	-40.14	-12.35
Interest & Investment Income	33.23	40.23	35.47	19.24	3.48	19.85
Currency Exchange Gain (Loss)	126.8	141.26	-224.76	108.12	9.63	0.35
Other Non-Operating Income	97.07	96.16	0.48	-5.11	4.4	-0
EBT Excluding Unusual Items	294.5	316.32	-162.47	85.45	-99.22	22.72
Asset Writedown	27.85	27.85	1,267	-78.45	113.77	408.93
Pretax Income	322.35	344.16	1,104	7	14.55	431.66
Net Income	322.35	344.16	1,104	7	14.55	431.66
Net Income to Common	322.35	344.16	1,104	7	14.55	431.66
Net Income Growth	-70.98%	-68.83%	15686.22%	-51.94%	-96.63%	272.32%
Basic Shares Outstanding	55	56	56	56	56	56
Diluted Shares Outstanding	133	134	135	135	135	135
Shares Change (YoY)	-0.97%	-0.45%	-	-	-	-
EPS (Basic)	5.87	6.18	19.63	0.12	0.26	7.67
EPS (Diluted)	2.41	2.57	8.21	0.05	0.11	3.21
EPS Growth	-70.80%	-68.69%	15688.27%	-51.94%	-96.63%	272.31%
Operating Margin	55.36%	56.91%	53.60%	21.97%	-64.84%	19.95%
Profit Margin	108.07%	113.08%	403.41%	3.71%	12.32%	578.84%
EBIT	165.11	173.22	146.72	41.46	-76.59	14.88
EBIT Margin	55.36%	56.91%	53.60%	21.97%	-64.84%	19.95%
Revenue as Reported	304.36	304.36	273.73	188.77	118.12	-