Fibra Nova 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 - 2017
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 - 2017
Rental Revenue	1,146	1,050	1,005	690.53	561.18	472.33	Upgrade
Total Revenue	1,146	1,050	1,005	690.53	561.18	472.33	Upgrade
Revenue Growth (YoY	9.97%	4.44%	45.60%	23.05%	18.81%	7.15%	Upgrade
Property Expenses	31.98	32.03	28.93	2.1	15.96	14.51	Upgrade
Selling, General & Administrative	88.06	81.39	70.9	50.86	36.61	32.21	Upgrade
Other Operating Expenses	2.26	-20.13	-6.43	12.37	-	-	Upgrade
Total Operating Expenses	122.3	93.29	93.4	65.33	52.57	46.72	Upgrade
Operating Income	1,024	956.73	911.99	625.2	508.61	425.61	Upgrade
Interest Expense	-106.88	-133.77	-141.1	-72.92	-63.08	-38.82	Upgrade
Interest & Investment Income	1.89	9.15	0.42	0.6	0.28	0.07	Upgrade
Currency Exchange Gain (Loss)	-758.07	340.91	265.91	-75.07	-39.12	26.75	Upgrade
EBT Excluding Unusual Items	160.52	1,173	1,037	477.81	406.7	413.61	Upgrade
Gain (Loss) on Sale of Assets	40.28	2.51	36.84	-	-	-	Upgrade
Asset Writedown	1,155	1,110	407.46	344.43	267.13	168.56	Upgrade
Pretax Income	1,355	2,286	1,482	822.24	673.82	582.17	Upgrade
Income Tax Expense	-0.1	-0.1	5.23	0.04	-0.46	0.01	Upgrade
Earnings From Continuing Operations	1,356	2,286	1,476	822.2	674.28	582.16	Upgrade
Minority Interest in Earnings	0.02	0	-	-	-	-	Upgrade
Net Income	1,356	2,286	1,476	822.2	674.28	582.16	Upgrade
Net Income to Common	1,356	2,286	1,476	822.2	674.28	582.16	Upgrade
Net Income Growth	-43.17%	54.85%	79.55%	21.94%	15.82%	39.85%	Upgrade
Basic Shares Outstanding	408	392	336	300	242	243	Upgrade
Diluted Shares Outstanding	408	392	336	300	242	243	Upgrade
Shares Change (YoY)	6.55%	16.73%	11.88%	24.16%	-0.37%	0.22%	Upgrade
EPS (Basic)	3.32	5.83	4.40	2.74	2.79	2.40	Upgrade
EPS (Diluted)	3.32	5.83	4.40	2.74	2.79	2.40	Upgrade
EPS Growth	-46.66%	32.66%	60.49%	-1.79%	16.25%	39.53%	Upgrade
Dividend Per Share	2.198	2.179	2.285	1.923	1.841	1.667	Upgrade
Dividend Growth	-1.29%	-4.65%	18.81%	4.47%	10.42%	8.22%	Upgrade
Operating Margin	89.33%	91.12%	90.71%	90.54%	90.63%	90.11%	Upgrade
Profit Margin	118.30%	217.71%	146.84%	119.07%	120.16%	123.25%	Upgrade
Free Cash Flow Margin	19.36%	81.66%	87.68%	95.01%	84.29%	88.22%	Upgrade
EBITDA	1,024	957.18	912.16	625.31	508.71	425.8	Upgrade
EBITDA Margin	89.39%	91.16%	90.73%	90.56%	90.65%	90.15%	Upgrade
D&A For Ebitda	0.75	0.45	0.18	0.12	0.1	0.19	Upgrade
EBIT	1,024	956.73	911.99	625.2	508.61	425.61	Upgrade
EBIT Margin	89.33%	91.12%	90.71%	90.54%	90.63%	90.11%	Upgrade
Effective Tax Rate	-	-	0.35%	0.00%	-	0.00%	Upgrade

Source: S&P Capital IQ. Real Estate template. Financial Sources.