BMV:FMTY14 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	3,191	3,223	2,603	2,040	1,393	1,224
Other Revenue	136.89	136.89	130.74	112.01	107.88	87.59
Total Revenue	3,328	3,360	2,733	2,152	1,501	1,312
Revenue Growth (YoY	11.97%	22.93%	27.00%	43.37%	14.45%	-2.62%
Property Expenses	274.97	274.97	256.75	204.78	186.66	134.67
Selling, General & Administrative	384.28	366.48	368.76	232.7	189.58	169.56
Total Operating Expenses	659.76	641.45	625.51	437.48	376.24	304.22
Operating Income	2,668	2,719	2,108	1,715	1,125	1,007
Interest Expense	-650.35	-672.74	-646.78	-537.59	-259.18	-229.59
Interest & Investment Income	317.81	375.07	718.51	342.19	178	59.55
Currency Exchange Gain (Loss)	1,326	1,480	-1,258	573.82	320.17	-114.1
EBT Excluding Unusual Items	3,662	3,901	921.09	2,093	1,364	723.26
Gain (Loss) on Sale of Assets	5.11	5.11	2.49	0.02	-0.15	0.85
Asset Writedown	-4,122	-3,703	6,433	-2,999	146.18	983
Other Unusual Items	-	-	-	-	-	-102.03
Pretax Income	-455.33	203.7	7,357	-905.36	1,510	1,605
Income Tax Expense	7.95	13.4	9.99	7.11	1.91	2.68
Net Income	-463.27	190.3	7,347	-912.47	1,508	1,602
Net Income to Common	-463.27	190.3	7,347	-912.47	1,508	1,602
Net Income Growth	-	-97.41%	-	-	-5.89%	929.02%
Basic Shares Outstanding	2,478	2,428	2,316	1,699	1,068	970
Diluted Shares Outstanding	2,478	2,435	2,324	1,702	1,070	972
Shares Change (YoY)	1.41%	4.77%	36.55%	59.07%	10.09%	0.62%
EPS (Basic)	-0.19	0.08	3.17	-0.54	1.41	1.65
EPS (Diluted)	-0.19	0.08	3.16	-0.54	1.41	1.65
EPS Growth	-	-97.52%	-	-	-14.54%	931.26%
Dividend Per Share	1.256	1.024	0.972	0.939	1.002	0.895
Dividend Growth	68.44%	5.31%	3.51%	-6.29%	11.93%	-14.74%
Operating Margin	80.18%	80.91%	77.11%	79.67%	74.94%	76.81%
Profit Margin	-13.92%	5.66%	268.80%	-42.40%	100.46%	122.17%
EBITDA	2,676	2,726	2,116	1,725	1,133	1,013
EBITDA Margin	80.39%	81.12%	77.43%	80.13%	75.48%	77.23%
D&A For Ebitda	7.04	7.05	8.72	9.8	8.06	5.57
EBIT	2,668	2,719	2,108	1,715	1,125	1,007
EBIT Margin	80.18%	80.91%	77.11%	79.67%	74.94%	76.81%
Effective Tax Rate	-	6.58%	0.14%	-	0.13%	0.17%
Revenue as Reported	3,360	3,360	2,733	2,152	1,501	1,312

Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.