Fibra Mty, S.A.P.I. de C.V. (BMV: FMTY14)
Mexico
· Delayed Price · Currency is MXN 10.32
-0.05 (-0.48%)
Sep 26, 2024, 1:59 PM CST
FMTY14 Income Statement
Financials in millions MXN. Fiscal year is January - December.
Millions MXN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Rental Revenue | 2,418 | 2,152 | 1,501 | 1,224 | 1,265 | 1,127 | Upgrade
|
| Other Revenue | - | - | - | 87.59 | 82.33 | 84.46 | Upgrade
|
| Total Revenue | 2,418 | 2,152 | 1,501 | 1,312 | 1,347 | 1,212 | Upgrade
|
| Revenue Growth (YoY | 40.72% | 43.37% | 14.45% | -2.62% | 11.17% | 28.10% | Upgrade
|
| Property Expenses | 150.4 | 125.82 | 125.79 | 134.67 | 122.19 | 121.38 | Upgrade
|
| Selling, General & Administrative | 360.67 | 290.48 | 232.09 | 169.56 | 157.33 | 143.07 | Upgrade
|
| Other Operating Expenses | 21.15 | 21.15 | 18.51 | - | - | - | Upgrade
|
| Total Operating Expenses | 532.22 | 437.45 | 376.39 | 304.22 | 279.52 | 264.45 | Upgrade
|
| Operating Income | 1,885 | 1,715 | 1,125 | 1,007 | 1,067 | 947.19 | Upgrade
|
| Interest Expense | -512.94 | -537.59 | -259.18 | -229.59 | -268.46 | -260.57 | Upgrade
|
| Interest & Investment Income | 414.88 | 342.19 | 178 | 59.55 | 186.59 | 105.03 | Upgrade
|
| Currency Exchange Gain (Loss) | -591.04 | 573.82 | 320.17 | -114.1 | -361.14 | 179.77 | Upgrade
|
| Other Non-Operating Income | - | - | - | - | - | -18.83 | Upgrade
|
| EBT Excluding Unusual Items | 1,196 | 2,093 | 1,364 | 723.26 | 624.43 | 952.58 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.09 | - | - | 0.85 | 0.03 | 0.15 | Upgrade
|
| Asset Writedown | 1,630 | -2,999 | 146.18 | 983 | -270.53 | -375.79 | Upgrade
|
| Other Unusual Items | - | - | - | -102.03 | -195.87 | - | Upgrade
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| Pretax Income | 2,827 | -905.36 | 1,510 | 1,605 | 158.06 | 576.94 | Upgrade
|
| Income Tax Expense | 7.68 | 7.11 | 1.91 | 2.68 | 2.34 | 2.66 | Upgrade
|
| Net Income | 2,819 | -912.47 | 1,508 | 1,602 | 155.72 | 574.28 | Upgrade
|
| Net Income to Common | 2,819 | -912.47 | 1,508 | 1,602 | 155.72 | 574.28 | Upgrade
|
| Net Income Growth | - | - | -5.89% | 929.01% | -72.88% | -48.34% | Upgrade
|
| Basic Shares Outstanding | 2,005 | 1,699 | 1,068 | 970 | 964 | 697 | Upgrade
|
| Diluted Shares Outstanding | 2,007 | 1,699 | 1,070 | 972 | 966 | 699 | Upgrade
|
| Shares Change (YoY) | 46.09% | 58.80% | 10.09% | 0.62% | 38.25% | 9.20% | Upgrade
|
| EPS (Basic) | 1.41 | -0.54 | 1.41 | 1.65 | 0.16 | 0.82 | Upgrade
|
| EPS (Diluted) | 1.39 | -0.54 | 1.41 | 1.65 | 0.16 | 0.82 | Upgrade
|
| EPS Growth | - | - | -14.55% | 931.26% | -80.49% | -52.87% | Upgrade
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| Dividend Per Share | 0.936 | 0.950 | 1.002 | 0.895 | 1.050 | 1.119 | Upgrade
|
| Dividend Growth | -4.73% | -5.22% | 11.93% | -14.74% | -6.17% | 4.78% | Upgrade
|
| Operating Margin | 77.99% | 79.67% | 74.93% | 76.81% | 79.25% | 78.17% | Upgrade
|
| Profit Margin | 116.59% | -42.40% | 100.46% | 122.17% | 11.56% | 47.40% | Upgrade
|
| Free Cash Flow Margin | 72.29% | 103.19% | 82.51% | 84.20% | 66.52% | 102.22% | Upgrade
|
| EBITDA | 1,896 | 1,725 | 1,133 | 1,013 | 1,073 | 952.34 | Upgrade
|
| EBITDA Margin | 78.43% | 80.13% | 75.46% | 77.23% | 79.65% | 78.60% | Upgrade
|
| D&A For Ebitda | 10.82 | 9.8 | 8.06 | 5.57 | 5.36 | 5.15 | Upgrade
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| EBIT | 1,885 | 1,715 | 1,125 | 1,007 | 1,067 | 947.19 | Upgrade
|
| EBIT Margin | 77.99% | 79.67% | 74.93% | 76.81% | 79.25% | 78.17% | Upgrade
|
| Effective Tax Rate | 0.27% | - | 0.13% | 0.17% | 1.48% | 0.46% | Upgrade
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| Revenue as Reported | - | - | - | 1,312 | 1,347 | 1,212 | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.