Fibra Shop (BMV: FSHOP13)
Mexico
· Delayed Price · Currency is MXN 8.45
+0.50 (6.29%)
Dec 20, 2024, 2:59 PM CST
Fibra Shop 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 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 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 - 2014 |
| Rental Revenue | 1,767 | 1,678 | 1,316 | 1,122 | 1,093 | 1,194 | Upgrade
|
| Other Revenue | 570.4 | 570.4 | 212.9 | 305.32 | 67.54 | 317.02 | Upgrade
|
| Total Revenue | 2,338 | 2,248 | 1,529 | 1,427 | 1,161 | 1,511 | Upgrade
|
| Revenue Growth (YoY | 13.11% | 47.06% | 7.11% | 22.97% | -23.17% | 8.02% | Upgrade
|
| Property Expenses | 204.6 | 241.37 | 194.07 | 180.99 | 171.44 | 198.15 | Upgrade
|
| Selling, General & Administrative | 194.07 | 96.37 | 75.51 | 67.04 | 60.51 | 62.45 | Upgrade
|
| Other Operating Expenses | 265.14 | 265.14 | 168.24 | 140.61 | 149.47 | 178.81 | Upgrade
|
| Total Operating Expenses | 665.81 | 604.89 | 442.15 | 388.65 | 429.39 | 461.01 | Upgrade
|
| Operating Income | 1,672 | 1,644 | 1,087 | 1,039 | 731.39 | 1,050 | Upgrade
|
| Interest Expense | -1,519 | -1,501 | -1,127 | -842.23 | -680.68 | -636.54 | Upgrade
|
| Interest & Investment Income | 63.95 | 43.74 | 20.14 | 5.19 | 19.56 | 31.28 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.15 | 0.58 | 0.04 | -0.31 | 1.48 | 0.49 | Upgrade
|
| Other Non-Operating Income | -44.02 | - | - | - | - | 107.76 | Upgrade
|
| EBT Excluding Unusual Items | 172.91 | 187.25 | -19.66 | 201.38 | 71.76 | 552.87 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | -74.21 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 24.5 | 24.5 | -60.52 | - | - | - | Upgrade
|
| Asset Writedown | 1,608 | 1,608 | 329.58 | 742.31 | -1,879 | 776.57 | Upgrade
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| Other Unusual Items | - | - | 1,329 | - | 444.34 | 538.93 | Upgrade
|
| Pretax Income | 1,805 | 1,820 | 1,578 | 943.69 | -1,437 | 1,868 | Upgrade
|
| Income Tax Expense | 11.29 | 11.29 | 6.61 | 13.3 | -3.23 | 5.82 | Upgrade
|
| Earnings From Continuing Operations | 1,794 | 1,808 | 1,572 | 930.39 | -1,434 | 1,863 | Upgrade
|
| Minority Interest in Earnings | -311.54 | -340.32 | -8.4 | 55.52 | -7.47 | - | Upgrade
|
| Net Income | 1,482 | 1,468 | 1,563 | 985.91 | -1,441 | 1,863 | Upgrade
|
| Net Income to Common | 1,482 | 1,468 | 1,563 | 985.91 | -1,441 | 1,863 | Upgrade
|
| Net Income Growth | -30.22% | -6.09% | 58.54% | - | - | 79.54% | Upgrade
|
| Basic Shares Outstanding | 634 | 487 | 496 | 498 | 505 | 510 | Upgrade
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| Diluted Shares Outstanding | 634 | 487 | 496 | 498 | 505 | 510 | Upgrade
|
| Shares Change (YoY) | 29.55% | -1.78% | -0.33% | -1.46% | -1.02% | - | Upgrade
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| EPS (Basic) | 2.34 | 3.01 | 3.15 | 1.98 | -2.85 | 3.65 | Upgrade
|
| EPS (Diluted) | 2.34 | 3.01 | 3.15 | 1.98 | -2.85 | 3.65 | Upgrade
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| EPS Growth | -46.14% | -4.39% | 59.07% | - | - | 79.54% | Upgrade
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| Dividend Per Share | 0.522 | 0.307 | - | 0.601 | 0.562 | 0.862 | Upgrade
|
| Dividend Growth | 188.34% | - | - | 6.99% | -34.77% | -15.12% | Upgrade
|
| Operating Margin | 71.52% | 73.10% | 71.08% | 72.77% | 63.01% | 69.49% | Upgrade
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| Profit Margin | 63.42% | 65.29% | 102.24% | 69.07% | -124.18% | 123.28% | Upgrade
|
| Free Cash Flow Margin | 73.06% | 69.52% | 83.81% | 68.44% | 53.56% | 72.89% | Upgrade
|
| EBITDA | 1,689 | 1,659 | 1,100 | 1,051 | 740.15 | 1,060 | Upgrade
|
| EBITDA Margin | 72.27% | 73.77% | 71.98% | 73.61% | 63.76% | 70.15% | Upgrade
|
| D&A For Ebitda | 17.72 | 15.01 | 13.73 | 12.03 | 8.75 | 9.99 | Upgrade
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| EBIT | 1,672 | 1,644 | 1,087 | 1,039 | 731.39 | 1,050 | Upgrade
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| EBIT Margin | 71.52% | 73.10% | 71.08% | 72.77% | 63.01% | 69.49% | Upgrade
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| Effective Tax Rate | 0.63% | 0.62% | 0.42% | 1.41% | - | 0.31% | Upgrade
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| Revenue as Reported | 2,247 | 2,247 | 1,671 | 1,426 | 1,346 | 1,490 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.