BMV:FMTY14 Income Statement

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

Millions MXN. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Rental Revenue	3,534	2,603	2,040	1,393	1,224	1,265
Other Revenue	130.74	130.74	112.01	107.88	87.59	82.33
Total Revenue	3,664	2,733	2,152	1,501	1,312	1,347
Revenue Growth (YoY	42.84%	27.00%	43.37%	14.45%	-2.62%	11.17%
Property Expenses	628.53	256.75	204.78	186.66	134.67	122.19
Selling, General & Administrative	347.58	368.76	232.7	189.58	169.56	157.33
Total Operating Expenses	979.3	625.51	437.48	376.24	304.22	279.52
Operating Income	2,685	2,108	1,715	1,125	1,007	1,067
Interest Expense	-685.61	-646.78	-537.59	-259.18	-229.59	-268.46
Interest & Investment Income	490.03	718.51	342.19	178	59.55	186.59
Currency Exchange Gain (Loss)	1,300	-1,258	573.82	320.17	-114.1	-361.14
EBT Excluding Unusual Items	3,790	921.09	2,093	1,364	723.26	624.43
Gain (Loss) on Sale of Assets	2.49	2.49	0.02	-0.15	0.85	0.03
Asset Writedown	-2,548	6,433	-2,999	146.18	983	-270.53
Other Unusual Items	-	-	-	-	-102.03	-195.87
Pretax Income	1,245	7,357	-905.36	1,510	1,605	158.06
Income Tax Expense	14.58	9.99	7.11	1.91	2.68	2.34
Net Income	1,230	7,347	-912.47	1,508	1,602	155.72
Net Income to Common	1,230	7,347	-912.47	1,508	1,602	155.72
Net Income Growth	-75.64%	-	-	-5.89%	929.02%	-72.88%
Basic Shares Outstanding	2,425	2,316	1,699	1,068	970	964
Diluted Shares Outstanding	2,431	2,324	1,702	1,070	972	966
Shares Change (YoY)	12.06%	36.55%	59.07%	10.09%	0.62%	38.25%
EPS (Basic)	0.51	3.17	-0.54	1.41	1.65	0.16
EPS (Diluted)	0.50	3.16	-0.54	1.41	1.65	0.16
EPS Growth	-78.39%	-	-	-14.54%	931.26%	-80.49%
Dividend Per Share	1.036	0.969	0.939	1.002	0.895	1.050
Dividend Growth	-37.27%	3.19%	-6.29%	11.93%	-14.74%	-6.17%
Operating Margin	73.27%	77.11%	79.67%	74.94%	76.81%	79.25%
Profit Margin	33.57%	268.80%	-42.40%	100.46%	122.17%	11.56%
EBITDA	2,692	2,116	1,725	1,133	1,013	1,073
EBITDA Margin	73.47%	77.43%	80.13%	75.48%	77.23%	79.65%
D&A For Ebitda	7.05	8.72	9.8	8.06	5.57	5.36
EBIT	2,685	2,108	1,715	1,125	1,007	1,067
EBIT Margin	73.27%	77.11%	79.67%	74.94%	76.81%	79.25%
Effective Tax Rate	1.17%	0.14%	-	0.13%	0.17%	1.48%
Revenue as Reported	2,733	2,733	2,152	1,501	1,312	1,347

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.