Fibra Shop Income Statement

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

Millions MXN. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	2,648	1,966	1,833	1,678	1,316	1,122
Other Revenue	2.86	624.09	588.75	570.4	212.9	305.32
Total Revenue	2,651	2,590	2,422	2,248	1,529	1,427
Revenue Growth (YoY	6.58%	6.95%	7.72%	47.06%	7.11%	22.97%
Property Expenses	211.35	256.69	220.74	241.37	194.07	180.99
Selling, General & Administrative	482.08	102.28	99.67	96.37	75.51	67.04
Other Operating Expenses	127.34	373.26	320.64	265.14	168.24	140.61
Total Operating Expenses	820.76	812.23	641.05	604.89	442.15	388.65
Operating Income	1,831	1,778	1,781	1,644	1,087	1,039
Interest Expense	-1,125	-1,412	-1,544	-1,501	-1,127	-842.23
Interest & Investment Income	37.34	36.69	72.33	43.74	20.14	5.19
Currency Exchange Gain (Loss)	0.36	0.36	0.07	0.58	0.04	-0.31
Other Non-Operating Income	-110.37	-	-	-	-	-
EBT Excluding Unusual Items	632.89	402.74	309.5	187.25	-19.66	201.38
Gain (Loss) on Sale of Investments	2.49	-	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-13.38	24.5	-60.52	-
Asset Writedown	1,502	1,515	1,504	1,608	329.58	742.31
Other Unusual Items	-	-	-	-	1,329	-
Pretax Income	2,138	1,918	1,800	1,820	1,578	943.69
Income Tax Expense	-	0.33	21.74	11.29	6.61	13.3
Earnings From Continuing Operations	2,138	1,917	1,778	1,808	1,572	930.39
Minority Interest in Earnings	-73.82	-54	-30.23	-340.32	-8.4	55.52
Net Income	2,064	1,863	1,748	1,468	1,563	985.91
Net Income to Common	2,064	1,863	1,748	1,468	1,563	985.91
Net Income Growth	14.22%	6.61%	19.07%	-6.09%	58.55%	-
Basic Shares Outstanding	677	677	591	487	496	498
Diluted Shares Outstanding	677	677	591	487	496	498
Shares Change (YoY)	5.66%	14.58%	21.34%	-1.78%	-0.33%	-1.46%
EPS (Basic)	3.05	2.75	2.96	3.01	3.15	1.98
EPS (Diluted)	3.05	2.75	2.96	3.01	3.15	1.98
EPS Growth	8.10%	-6.96%	-1.87%	-4.39%	59.07%	-
Dividend Per Share	0.714	0.675	0.545	0.307	-	0.601
Dividend Growth	26.38%	23.80%	77.76%	-	-	6.99%
Operating Margin	69.04%	68.64%	73.53%	73.10%	71.08%	72.77%
Profit Margin	77.84%	71.94%	72.17%	65.29%	102.24%	69.07%
EBITDA	1,849	1,796	1,800	1,659	1,100	1,051
EBITDA Margin	69.74%	69.35%	74.31%	73.77%	71.98%	73.61%
D&A For Ebitda	18.34	18.2	18.82	15.01	13.73	12.03
EBIT	1,831	1,778	1,781	1,644	1,087	1,039
EBIT Margin	69.04%	68.64%	73.53%	73.10%	71.08%	72.77%
Effective Tax Rate	-	0.02%	1.21%	0.62%	0.42%	1.41%
Revenue as Reported	45.48	2,591	2,420	2,247	1,671	1,426