Fibra Plus 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	830.75	837.68	732.37	700.7	261.43
Total Revenue	830.75	837.68	732.37	700.7	261.43
Revenue Growth (YoY	-0.83%	14.38%	4.52%	168.03%	117.02%
Property Expenses	143.01	-	-	-	-
Selling, General & Administrative	119.1	366.8	299.49	287.1	186.59
Total Operating Expenses	314.29	490.41	299.49	287.1	186.59
Operating Income	516.46	347.27	432.88	413.6	74.84
Interest Expense	-355.88	-386.75	-355.84	-343.33	-122.87
Interest & Investment Income	-	59.58	120.26	54.59	11.25
Currency Exchange Gain (Loss)	144.6	-261.36	301.65	63.31	-65.39
Other Non-Operating Income	-95.94	409.53	-139.91	-2.77	-25.47
EBT Excluding Unusual Items	209.24	168.27	359.04	185.4	-127.64
Gain (Loss) on Sale of Investments	-	-45.93	-57.18	-68.84	-
Asset Writedown	198.08	660.03	335.08	53.44	373.09
Other Unusual Items	-	-	-	-	210.08
Pretax Income	407.32	782.36	636.95	170	455.53
Earnings From Continuing Operations	407.32	782.36	636.95	170	455.53
Minority Interest in Earnings	-16.23	-17.76	-	-	-
Net Income	391.08	764.6	636.95	170	455.53
Net Income to Common	391.08	764.6	636.95	170	455.53
Net Income Growth	-48.85%	20.04%	274.68%	-62.68%	176.50%
Basic Shares Outstanding	611	635	636	626	510
Diluted Shares Outstanding	1,630	682	675	665	543
Shares Change (YoY)	138.97%	0.97%	1.56%	22.53%	35.58%
EPS (Basic)	0.64	1.20	1.00	0.27	0.89
EPS (Diluted)	0.24	1.12	0.94	0.26	0.84
EPS Growth	-78.57%	19.15%	267.19%	-69.49%	105.64%
Operating Margin	62.17%	41.46%	59.11%	59.03%	28.63%
Profit Margin	47.08%	91.28%	86.97%	24.26%	174.25%
EBITDA	527.51	348.88	438.48	416.92	75.37
EBITDA Margin	63.50%	41.65%	59.87%	59.50%	28.83%
D&A For Ebitda	11.05	1.61	5.6	3.33	0.53
EBIT	516.46	347.27	432.88	413.6	74.84
EBIT Margin	62.17%	41.46%	59.11%	59.03%	28.63%
Revenue as Reported	-	837.68	732.37	700.7	261.43

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