Fibra UNO 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	27,040	25,084	22,970	20,980	19,494
Property Management Fees	-	64.2	141.32	237.32	92.97
Other Revenue	2,900	2,971	1,582	2,763	2,353
Total Revenue	30,509	28,688	25,255	24,560	22,298
Revenue Growth (YoY	6.35%	13.59%	2.83%	10.14%	-2.34%
Property Expenses	6,416	8,011	6,906	6,001	5,329
Selling, General & Administrative	3,020	110.44	321.9	643.2	358.3
Other Operating Expenses	-	-	-	-97.17	-
Total Operating Expenses	9,538	8,224	7,330	6,649	5,790
Operating Income	20,971	20,464	17,925	17,911	16,509
Interest Expense	-12,176	-11,079	-10,145	-8,575	-7,439
Interest & Investment Income	328.89	276.45	253.99	280.54	154.01
Currency Exchange Gain (Loss)	6,770	-10,117	7,454	3,597	-2,423
Other Non-Operating Income	-589.51	-362.78	-111.05	-432.5	75.02
EBT Excluding Unusual Items	15,303	-818.04	15,377	12,780	6,875
Gain (Loss) on Sale of Investments	999	-	-	-	-
Gain (Loss) on Sale of Assets	52.3	-	-	873.05	143.37
Asset Writedown	10,695	10,880	2,967	10,416	-3,026
Other Unusual Items	-	-55.01	-	26.9	17.47
Pretax Income	27,049	10,007	18,344	24,097	4,010
Earnings From Continuing Operations	27,049	10,007	18,344	24,097	4,010
Minority Interest in Earnings	-2,593	-333.15	-510.71	-454.03	-350.47
Net Income	24,456	9,674	17,833	23,643	3,660
Net Income to Common	24,456	9,674	17,833	23,643	3,660
Net Income Growth	152.81%	-45.75%	-24.57%	546.06%	-71.79%
Basic Shares Outstanding	3,811	3,813	3,812	3,782	3,796
Diluted Shares Outstanding	3,811	5,067	5,067	5,083	5,130
Shares Change (YoY)	-24.79%	-	-0.32%	-0.92%	-2.23%
EPS (Basic)	6.42	2.54	4.68	6.25	0.96
EPS (Diluted)	6.42	1.43	3.57	4.58	0.71
EPS Growth	348.58%	-59.89%	-22.17%	543.35%	-78.09%
Dividend Per Share	-	1.998	2.246	2.701	1.712
Dividend Growth	-	-11.01%	-16.87%	57.75%	42.66%
Operating Margin	68.74%	71.33%	70.97%	72.93%	74.03%
Profit Margin	80.16%	33.72%	70.61%	96.27%	16.41%
EBITDA	22,122	20,666	18,173	18,150	16,728
EBITDA Margin	72.51%	72.04%	71.96%	73.90%	75.02%
D&A For Ebitda	1,152	201.87	247.92	238.69	219.86
EBIT	20,971	20,464	17,925	17,911	16,509
EBIT Margin	68.74%	71.33%	70.97%	72.93%	74.03%
Revenue as Reported	30,509	28,325	26,057	23,901	21,869

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.