Fibra Nova (BMV:FNOVA17)

Endeavor Group Holdings Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Rental Revenue	1,456	1,288	1,050	1,005	690.53	561.18
Total Revenue	1,456	1,288	1,050	1,005	690.53	561.18
Revenue Growth (YoY	27.07%	22.70%	4.44%	45.60%	23.05%	18.81%
Property Expenses	34.26	33.05	32.03	28.93	2.1	15.96
Selling, General & Administrative	85.31	68.71	61.98	70.9	50.86	36.61
Other Operating Expenses	-62.54	-16.05	-0.72	-6.43	12.37	-
Total Operating Expenses	57.03	85.71	93.29	93.4	65.33	52.57
Operating Income	1,399	1,203	956.73	911.99	625.2	508.61
Interest Expense	-79.91	-102.45	-133.77	-141.1	-72.92	-63.08
Interest & Investment Income	53.8	51.95	9.15	0.42	0.6	0.28
Currency Exchange Gain (Loss)	210.67	-222.35	340.91	265.91	-75.07	-39.12
EBT Excluding Unusual Items	1,584	929.82	1,173	1,037	477.81	406.7
Gain (Loss) on Sale of Assets	-	-	2.51	36.84	-	-
Asset Writedown	1,239	1,190	1,110	407.46	344.43	267.13
Pretax Income	2,823	2,120	2,286	1,482	822.24	673.82
Income Tax Expense	0.1	0.1	-0.1	5.23	0.04	-0.46
Earnings From Continuing Operations	2,823	2,120	2,286	1,476	822.2	674.28
Minority Interest in Earnings	-0.02	0	0	-	-	-
Net Income	2,823	2,120	2,286	1,476	822.2	674.28
Net Income to Common	2,823	2,120	2,286	1,476	822.2	674.28
Net Income Growth	108.23%	-7.26%	54.85%	79.55%	21.94%	15.82%
Basic Shares Outstanding	593	527	392	336	300	242
Diluted Shares Outstanding	593	527	392	336	300	242
Shares Change (YoY)	45.51%	34.52%	16.73%	11.88%	24.16%	-0.37%
EPS (Basic)	4.76	4.02	5.83	4.40	2.74	2.79
EPS (Diluted)	4.76	4.02	5.83	4.40	2.74	2.79
EPS Growth	43.10%	-31.06%	32.66%	60.49%	-1.79%	16.25%
Dividend Per Share	1.029	2.161	2.179	2.285	1.923	1.841
Dividend Growth	-53.76%	-0.81%	-4.65%	18.81%	4.47%	10.42%
Operating Margin	96.08%	93.35%	91.12%	90.71%	90.54%	90.63%
Profit Margin	193.87%	164.56%	217.71%	146.84%	119.07%	120.15%
EBITDA	1,400	1,203	957.18	912.16	625.31	508.71
EBITDA Margin	96.18%	93.41%	91.16%	90.73%	90.55%	90.65%
D&A For Ebitda	1.35	0.79	0.45	0.18	0.12	0.1
EBIT	1,399	1,203	956.73	911.99	625.2	508.61
EBIT Margin	96.08%	93.35%	91.12%	90.71%	90.54%	90.63%
Effective Tax Rate	0.00%	0.01%	-	0.35%	0.01%	-

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