Fideicomiso Irrevocable db/1616 (BMV:FINN13)
5.20
+0.05 (0.97%)
Apr 30, 2026, 1:03 PM CST
BMV:FINN13 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 | 2,361 | 2,420 | 2,389 | 2,226 | 1,913 | 1,184 |
Other Revenue | 265.04 | 264.02 | - | - | - | - |
| 2,626 | 2,684 | 2,389 | 2,226 | 1,913 | 1,184 | |
Revenue Growth (YoY | 5.76% | 12.35% | 7.36% | 16.36% | 61.58% | 67.61% |
Property Expenses | 1,759 | 1,777 | 1,558 | 1,425 | 1,230 | 865.09 |
Selling, General & Administrative | 285.05 | 251.67 | 214.6 | 331.93 | 225.16 | 183.26 |
Depreciation & Amortization | 373.04 | 387.61 | 353.97 | 431.75 | 404.74 | 368 |
Other Operating Expenses | 16.29 | 13.05 | -14.35 | -8.87 | -5.53 | -26.24 |
Total Operating Expenses | 2,440 | 2,435 | 2,111 | 2,187 | 1,848 | 1,409 |
Operating Income | 186.4 | 248.99 | 278.39 | 38.82 | 65.15 | -225.4 |
Interest Expense | -367.5 | -371.55 | -381.76 | -411.34 | -401.49 | -387 |
Interest & Investment Income | 98.29 | 113.64 | 161.85 | 136.42 | 24.32 | 11 |
Currency Exchange Gain (Loss) | -4.52 | -14.73 | 55.16 | 29.05 | 18.24 | -16.03 |
Other Non-Operating Income | - | - | - | - | - | -0.05 |
EBT Excluding Unusual Items | -87.33 | -23.66 | 113.64 | -207.06 | -293.78 | -617.47 |
Merger & Restructuring Charges | -228.18 | -236.18 | -5.67 | -10.56 | -16.95 | -4.03 |
Gain (Loss) on Sale of Assets | 65.73 | 68.01 | 0.88 | 1.09 | -44.47 | - |
Asset Writedown | - | - | -364.36 | -19.22 | 172.64 | 359.72 |
Pretax Income | -249.77 | -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 | -249.77 | -191.82 | -261.17 | -241.55 | -185.47 | -260.45 |
Minority Interest in Earnings | -41.1 | -45.34 | 32.78 | 4.9 | 38.28 | 38.05 |
Net Income | -290.87 | -237.16 | -228.39 | -236.65 | -147.19 | -222.41 |
Net Income to Common | -290.87 | -237.16 | -228.39 | -236.65 | -147.19 | -222.41 |
Basic Shares Outstanding | 725 | 725 | 740 | 639 | 503 | 502 |
Diluted Shares Outstanding | 725 | 725 | 743 | 644 | 503 | 502 |
Shares Change (YoY) | -4.02% | -2.35% | 15.37% | 27.95% | 0.34% | 1.91% |
EPS (Basic) | -0.40 | -0.33 | -0.31 | -0.37 | -0.29 | -0.44 |
EPS (Diluted) | -0.40 | -0.33 | -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 | 7.10% | 9.28% | 11.65% | 1.74% | 3.41% | -19.04% |
Profit Margin | -11.08% | -8.83% | -9.56% | -10.63% | -7.70% | -18.79% |
EBITDA | 559.44 | 636.59 | 627.6 | 466.89 | 466.67 | 139.16 |
EBITDA Margin | 21.30% | 23.71% | 26.27% | 20.98% | 24.40% | 11.76% |
D&A For Ebitda | 373.04 | 387.61 | 349.21 | 428.07 | 401.52 | 364.56 |
EBIT | 186.4 | 248.99 | 278.39 | 38.82 | 65.15 | -225.4 |
EBIT Margin | 7.10% | 9.28% | 11.65% | 1.74% | 3.41% | -19.04% |
Funds From Operations (FFO) | 373.15 | 435.46 | - | - | - | - |
Adjusted Funds From Operations (AFFO) | - | 435.46 | - | - | - | - |
Revenue as Reported | 2,626 | 2,684 | 2,389 | 2,226 | 1,913 | 1,184 |
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.