BMV:FMTY14 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	3,790	2,603	2,040	1,393	1,224
Other Revenue	-	130.74	112.01	107.88	87.59
Total Revenue	3,790	2,733	2,152	1,501	1,312
Revenue Growth (YoY	38.67%	27.00%	43.37%	14.45%	-2.62%
Property Expenses	425.99	256.75	204.78	186.66	134.67
Selling, General & Administrative	641.45	368.76	232.7	189.58	169.56
Other Operating Expenses	-1.1	-	-	-	-
Total Operating Expenses	1,066	625.51	437.48	376.24	304.22
Operating Income	2,724	2,108	1,715	1,125	1,007
Interest Expense	-4,376	-646.78	-537.59	-259.18	-229.59
Interest & Investment Income	-	718.51	342.19	178	59.55
Currency Exchange Gain (Loss)	-	-1,258	573.82	320.17	-114.1
Other Non-Operating Income	1,856	-	-	-	-
EBT Excluding Unusual Items	203.7	921.09	2,093	1,364	723.26
Gain (Loss) on Sale of Assets	-	2.49	0.02	-0.15	0.85
Asset Writedown	-	6,433	-2,999	146.18	983
Other Unusual Items	-	-	-	-	-102.03
Pretax Income	203.7	7,357	-905.36	1,510	1,605
Income Tax Expense	13.4	9.99	7.11	1.91	2.68
Net Income	190.3	7,347	-912.47	1,508	1,602
Net Income to Common	190.3	7,347	-912.47	1,508	1,602
Net Income Growth	-97.41%	-	-	-5.89%	929.02%
Basic Shares Outstanding	2,379	2,316	1,699	1,068	970
Diluted Shares Outstanding	2,379	2,324	1,702	1,070	972
Shares Change (YoY)	2.35%	36.55%	59.07%	10.09%	0.62%
EPS (Basic)	0.08	3.17	-0.54	1.41	1.65
EPS (Diluted)	0.08	3.16	-0.54	1.41	1.65
EPS Growth	-97.47%	-	-	-14.54%	931.26%
Dividend Per Share	-	0.969	0.939	1.002	0.895
Dividend Growth	-	3.19%	-6.29%	11.93%	-14.74%
Operating Margin	71.86%	77.11%	79.67%	74.94%	76.81%
Profit Margin	5.02%	268.80%	-42.40%	100.46%	122.17%
EBITDA	2,731	2,116	1,725	1,133	1,013
EBITDA Margin	72.05%	77.43%	80.13%	75.48%	77.23%
D&A For Ebitda	7.05	8.72	9.8	8.06	5.57
EBIT	2,724	2,108	1,715	1,125	1,007
EBIT Margin	71.86%	77.11%	79.67%	74.94%	76.81%
Effective Tax Rate	6.58%	0.14%	-	0.13%	0.17%
Revenue as Reported	-	2,733	2,152	1,501	1,312

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