Fibra Shop (BMV:FSHOP13)

Fibra Shop 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	1,958	1,833	1,678	1,316	1,122	1,093
Other Revenue	588.75	588.75	570.4	212.9	305.32	67.54
Total Revenue	2,547	2,422	2,248	1,529	1,427	1,161
Revenue Growth (YoY	9.22%	7.72%	47.06%	7.11%	22.97%	-23.17%
Property Expenses	237.66	220.74	241.37	194.07	180.99	171.44
Selling, General & Administrative	133.17	99.67	96.37	75.51	67.04	60.51
Other Operating Expenses	320.64	320.64	265.14	168.24	140.61	149.47
Total Operating Expenses	691.47	641.05	604.89	442.15	388.65	429.39
Operating Income	1,855	1,781	1,644	1,087	1,039	731.39
Interest Expense	-1,512	-1,544	-1,501	-1,127	-842.23	-680.68
Interest & Investment Income	65.26	72.33	43.74	20.14	5.19	19.56
Currency Exchange Gain (Loss)	0.09	0.07	0.58	0.04	-0.31	1.48
Other Non-Operating Income	-5.97	-	-	-	-	-
EBT Excluding Unusual Items	402.35	309.5	187.25	-19.66	201.38	71.76
Gain (Loss) on Sale of Investments	-	-	-	-	-	-74.21
Gain (Loss) on Sale of Assets	-13.38	-13.38	24.5	-60.52	-	-
Asset Writedown	1,794	1,504	1,608	329.58	742.31	-1,879
Other Unusual Items	-	-	-	1,329	-	444.34
Pretax Income	2,183	1,800	1,820	1,578	943.69	-1,437
Income Tax Expense	21.74	21.74	11.29	6.61	13.3	-3.23
Earnings From Continuing Operations	2,161	1,778	1,808	1,572	930.39	-1,434
Minority Interest in Earnings	-49.76	-30.23	-340.32	-8.4	55.52	-7.47
Net Income	2,111	1,748	1,468	1,563	985.91	-1,441
Net Income to Common	2,111	1,748	1,468	1,563	985.91	-1,441
Net Income Growth	16.48%	19.07%	-6.09%	58.55%	-	-
Basic Shares Outstanding	665	591	487	496	498	505
Diluted Shares Outstanding	665	591	487	496	498	505
Shares Change (YoY)	31.14%	21.34%	-1.78%	-0.33%	-1.46%	-1.02%
EPS (Basic)	3.18	2.96	3.01	3.15	1.98	-2.85
EPS (Diluted)	3.18	2.96	3.01	3.15	1.98	-2.85
EPS Growth	-11.18%	-1.87%	-4.39%	59.07%	-	-
Dividend Per Share	0.612	0.545	0.307	-	0.601	0.562
Dividend Growth	9.03%	77.76%	-	-	6.99%	-34.77%
Operating Margin	72.85%	73.53%	73.10%	71.08%	72.77%	63.01%
Profit Margin	82.91%	72.17%	65.29%	102.24%	69.07%	-124.18%
EBITDA	1,874	1,800	1,659	1,100	1,051	740.15
EBITDA Margin	73.58%	74.31%	73.77%	71.98%	73.61%	63.76%
D&A For Ebitda	18.57	18.82	15.01	13.73	12.03	8.75
EBIT	1,855	1,781	1,644	1,087	1,039	731.39
EBIT Margin	72.85%	73.53%	73.10%	71.08%	72.77%	63.01%
Effective Tax Rate	1.00%	1.21%	0.62%	0.42%	1.41%	-
Revenue as Reported	2,420	2,420	2,247	1,671	1,426	1,346

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