Fibra Plus Income Statement

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

Millions MXN. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Rental Revenue	879.8	837.68	732.37	700.7	261.43	120.47
Total Revenue	879.8	837.68	732.37	700.7	261.43	120.47
Revenue Growth (YoY	15.33%	14.38%	4.52%	168.03%	117.02%	12.87%
Selling, General & Administrative	387.36	366.8	299.49	287.1	186.59	66
Total Operating Expenses	535.44	490.41	299.49	287.1	186.59	66
Operating Income	344.36	347.27	432.88	413.6	74.84	54.47
Interest Expense	-348.58	-386.75	-355.84	-343.33	-122.87	-48.73
Interest & Investment Income	25.1	59.58	120.26	54.59	11.25	7.99
Currency Exchange Gain (Loss)	84.59	-261.36	301.65	63.31	-65.39	-31.11
Other Non-Operating Income	409.53	409.53	-139.91	-2.77	-25.47	0.1
EBT Excluding Unusual Items	515	168.27	359.04	185.4	-127.64	-17.28
Gain (Loss) on Sale of Investments	-45.93	-45.93	-57.18	-68.84	-	-
Asset Writedown	468.93	660.03	335.08	53.44	373.09	182.03
Other Unusual Items	-	-	-	-	210.08	-
Pretax Income	938	782.36	636.95	170	455.53	164.75
Earnings From Continuing Operations	938	782.36	636.95	170	455.53	164.75
Minority Interest in Earnings	-25.47	-17.76	-	-	-	-
Net Income	912.53	764.6	636.95	170	455.53	164.75
Net Income to Common	912.53	764.6	636.95	170	455.53	164.75
Net Income Growth	17.47%	20.04%	274.68%	-62.68%	176.50%	2016.24%
Basic Shares Outstanding	632	635	636	626	510	374
Diluted Shares Outstanding	679	682	675	665	543	400
Shares Change (YoY)	4.08%	0.97%	1.56%	22.53%	35.58%	0.13%
EPS (Basic)	1.44	1.20	1.00	0.27	0.89	0.44
EPS (Diluted)	1.34	1.12	0.94	0.26	0.84	0.41
EPS Growth	13.06%	19.15%	267.19%	-69.49%	105.64%	3300.28%
Operating Margin	39.14%	41.46%	59.11%	59.03%	28.63%	45.21%
Profit Margin	103.72%	91.28%	86.97%	24.26%	174.25%	136.76%
EBITDA	352.22	348.88	438.48	416.92	75.37	56.16
EBITDA Margin	40.03%	41.65%	59.87%	59.50%	28.83%	46.62%
D&A For Ebitda	7.86	1.61	5.6	3.33	0.53	1.7
EBIT	344.36	347.27	432.88	413.6	74.84	54.47
EBIT Margin	39.14%	41.46%	59.11%	59.03%	28.63%	45.21%
Revenue as Reported	837.68	837.68	732.37	700.7	261.43	120.47

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.