Fideicomiso Opsimex (BMV:FSITES20)
Mexico · Delayed Price · Currency is MXN 26.00
0.00 (0.00%)
At close: Aug 20, 2026
Fideicomiso Opsimex 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 | Jun '26 Jun 30, 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 | 8,855 | 8,570 | 7,968 | 7,080 | 6,195 | 4,263 |
Other Revenue | 42.25 | 42.25 | 0.54 | 2.24 | 170.67 | 96.82 |
| 8,898 | 8,612 | 7,968 | 7,082 | 6,366 | 4,360 | |
Revenue Growth (YoY | 7.31% | 8.08% | 12.52% | 11.25% | 45.99% | 118.62% |
Property Expenses | 66.24 | 62.17 | 59.9 | 70.82 | - | - |
Selling, General & Administrative | 506.13 | 409.91 | 383.34 | 346.33 | 369.82 | 312.71 |
Depreciation & Amortization | 4,660 | 4,660 | 4,493 | 4,199 | 3,845 | 2,959 |
Total Operating Expenses | 5,259 | 5,132 | 4,936 | 4,616 | 4,215 | 3,272 |
Operating Income | 3,639 | 3,480 | 3,032 | 2,465 | 2,151 | 1,088 |
Interest Expense | -1,334 | -1,388 | -1,276 | -1,214 | -1,157 | -823.32 |
Interest & Investment Income | 75.51 | 72.36 | 123.38 | 192.9 | 352.01 | 553.42 |
Currency Exchange Gain (Loss) | 0.01 | -0.01 | 0.15 | -0.66 | -0.57 | 0.11 |
EBT Excluding Unusual Items | 2,380 | 2,165 | 1,880 | 1,444 | 1,345 | 818.55 |
Pretax Income | 2,380 | 2,165 | 1,880 | 1,444 | 1,345 | 818.55 |
Net Income | 2,380 | 2,165 | 1,880 | 1,444 | 1,345 | 818.55 |
Net Income to Common | 2,380 | 2,165 | 1,880 | 1,444 | 1,345 | 818.55 |
Net Income Growth | 19.14% | 15.17% | 30.19% | 7.33% | 64.36% | 422.97% |
Basic Shares Outstanding | 3,357 | 3,387 | 3,387 | 3,387 | 3,387 | 3,387 |
Diluted Shares Outstanding | 3,357 | 3,387 | 3,387 | 3,387 | 3,387 | 3,387 |
Shares Change | -1.72% | - | - | - | - | 31.71% |
EPS (Basic) | 0.71 | 0.64 | 0.56 | 0.43 | 0.40 | 0.24 |
EPS (Diluted) | 0.71 | 0.64 | 0.56 | 0.43 | 0.40 | 0.24 |
EPS Growth | 21.22% | 15.17% | 30.19% | 7.33% | 64.36% | 297.07% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Dividend Per Share | 0.629 | 0.449 | - | 0.242 | - | - |
Dividend Growth | - | - | - | - | - | - |
Operating Margin | 40.90% | 40.41% | 38.05% | 34.81% | 33.79% | 24.96% |
Profit Margin | 26.75% | 25.14% | 23.59% | 20.39% | 21.14% | 18.77% |
EBITDA | 7,125 | 6,879 | 6,286 | 5,483 | 4,919 | 3,292 |
EBITDA Margin | 80.08% | 79.87% | 78.88% | 77.43% | 77.27% | 75.49% |
D&A For Ebitda | 3,486 | 3,398 | 3,254 | 3,018 | 2,768 | 2,203 |
EBIT | 3,639 | 3,480 | 3,032 | 2,465 | 2,151 | 1,088 |
EBIT Margin | 40.90% | 40.41% | 38.05% | 34.81% | 33.79% | 24.96% |
Revenue as Reported | 8,612 | 8,612 | 7,968 | 7,082 | 6,366 | 4,360 |