Fibra Shop 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	2,606	1,833	1,678	1,316	1,122
Other Revenue	-	588.75	570.4	212.9	305.32
Total Revenue	2,606	2,422	2,248	1,529	1,427
Revenue Growth (YoY	7.59%	7.72%	47.06%	7.11%	22.97%
Property Expenses	200.35	220.74	241.37	194.07	180.99
Selling, General & Administrative	481.04	99.67	96.37	75.51	67.04
Other Operating Expenses	127.34	320.64	265.14	168.24	140.61
Total Operating Expenses	808.73	641.05	604.89	442.15	388.65
Operating Income	1,797	1,781	1,644	1,087	1,039
Interest Expense	-1,134	-1,544	-1,501	-1,127	-842.23
Interest & Investment Income	36.66	72.33	43.74	20.14	5.19
Currency Exchange Gain (Loss)	0.36	0.07	0.58	0.04	-0.31
Other Non-Operating Income	-110.37	-	-	-	-
EBT Excluding Unusual Items	590.14	309.5	187.25	-19.66	201.38
Gain (Loss) on Sale of Assets	-	-13.38	24.5	-60.52	-
Asset Writedown	1,502	1,504	1,608	329.58	742.31
Other Unusual Items	-	-	-	1,329	-
Pretax Income	2,092	1,800	1,820	1,578	943.69
Income Tax Expense	-	21.74	11.29	6.61	13.3
Earnings From Continuing Operations	2,092	1,778	1,808	1,572	930.39
Minority Interest in Earnings	-68.43	-30.23	-340.32	-8.4	55.52
Net Income	2,024	1,748	1,468	1,563	985.91
Net Income to Common	2,024	1,748	1,468	1,563	985.91
Net Income Growth	15.79%	19.07%	-6.09%	58.55%	-
Basic Shares Outstanding	6,747	591	487	496	498
Diluted Shares Outstanding	6,747	591	487	496	498
Shares Change (YoY)	1040.96%	21.34%	-1.78%	-0.33%	-1.46%
EPS (Basic)	0.30	2.96	3.01	3.15	1.98
EPS (Diluted)	0.30	2.96	3.01	3.15	1.98
EPS Growth	-89.85%	-1.87%	-4.39%	59.07%	-
Dividend Per Share	0.675	0.545	0.307	-	0.601
Dividend Growth	23.80%	77.76%	-	-	6.99%
Operating Margin	68.97%	73.53%	73.10%	71.08%	72.77%
Profit Margin	77.67%	72.17%	65.29%	102.24%	69.07%
EBITDA	1,815	1,800	1,659	1,100	1,051
EBITDA Margin	69.66%	74.31%	73.77%	71.98%	73.61%
D&A For Ebitda	18.18	18.82	15.01	13.73	12.03
EBIT	1,797	1,781	1,644	1,087	1,039
EBIT Margin	68.97%	73.53%	73.10%	71.08%	72.77%
Effective Tax Rate	-	1.21%	0.62%	0.42%	1.41%
Revenue as Reported	-	2,420	2,247	1,671	1,426

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