BMV:FINN13 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	2,420	2,389	2,226	1,913	1,184
Other Revenue	264.02	-	-	-	-
Total Revenue	2,684	2,389	2,226	1,913	1,184
Revenue Growth (YoY	12.35%	7.36%	16.36%	61.58%	67.61%
Property Expenses	1,757	1,558	1,425	1,230	865.09
Selling, General & Administrative	251.67	214.6	331.93	225.16	183.26
Depreciation & Amortization	387.61	353.97	431.75	404.74	368
Other Operating Expenses	33.28	-14.35	-8.87	-5.53	-26.24
Total Operating Expenses	2,435	2,111	2,187	1,848	1,409
Operating Income	248.99	278.39	38.82	65.15	-225.4
Interest Expense	-371.55	-381.76	-411.34	-401.49	-387
Interest & Investment Income	113.64	161.85	136.42	24.32	11
Currency Exchange Gain (Loss)	-14.73	55.16	29.05	18.24	-16.03
Other Non-Operating Income	-	-	-	-	-0.05
EBT Excluding Unusual Items	-23.66	113.64	-207.06	-293.78	-617.47
Merger & Restructuring Charges	-236.18	-5.67	-10.56	-16.95	-4.03
Gain (Loss) on Sale of Assets	68.01	0.88	1.09	-44.47	-
Asset Writedown	-	-364.36	-19.22	172.64	359.72
Pretax Income	-191.82	-255.52	-235.75	-182.55	-261.78
Income Tax Expense	-	5.65	5.8	2.91	-1.33
Earnings From Continuing Operations	-191.82	-261.17	-241.55	-185.47	-260.45
Minority Interest in Earnings	-45.34	32.78	4.9	38.28	38.05
Net Income	-237.16	-228.39	-236.65	-147.19	-222.41
Net Income to Common	-237.16	-228.39	-236.65	-147.19	-222.41
Basic Shares Outstanding	732	740	639	503	502
Diluted Shares Outstanding	732	743	644	503	502
Shares Change (YoY)	-1.52%	15.37%	27.95%	0.34%	1.91%
EPS (Basic)	-0.32	-0.31	-0.37	-0.29	-0.44
EPS (Diluted)	-0.32	-0.31	-0.37	-0.29	-0.44
Dividend Per Share	-	0.270	0.124	0.086	-
Dividend Growth	-	118.23%	44.63%	-	-
Operating Margin	9.28%	11.65%	1.74%	3.41%	-19.04%
Profit Margin	-8.83%	-9.56%	-10.63%	-7.70%	-18.79%
EBITDA	636.59	627.6	466.89	466.67	139.16
EBITDA Margin	23.71%	26.27%	20.98%	24.40%	11.76%
D&A For Ebitda	387.61	349.21	428.07	401.52	364.56
EBIT	248.99	278.39	38.82	65.15	-225.4
EBIT Margin	9.28%	11.65%	1.74%	3.41%	-19.04%
Revenue as Reported	2,684	2,389	2,226	1,913	1,184

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