BMV:FVIA16 Income Statement

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

Millions MXN. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Other Revenue	5,938	5,887	4,849	3,898	3,103	3,407
Total Revenue	5,938	5,887	4,849	3,898	3,103	3,407
Revenue Growth (YoY	14.44%	21.40%	24.39%	25.65%	-8.92%	22.28%
Property Expenses	988.51	1,023	435.57	173.89	232.69	1,064
Selling, General & Administrative	93.72	95.79	116.23	189.81	173.88	159.76
Other Operating Expenses	872.37	910.62	1,018	1,100	861.37	795.54
Total Operating Expenses	1,955	2,030	1,570	1,464	1,268	2,019
Operating Income	3,984	3,858	3,279	2,435	1,835	1,388
Interest Expense	-573.12	-720.01	-832.09	-617.8	-503.68	-116.66
Interest & Investment Income	220.64	354.36	447.57	250.2	72.98	256.78
Currency Exchange Gain (Loss)	0.01	-0.11	-	-	-	-
EBT Excluding Unusual Items	3,637	3,492	2,895	2,067	1,404	1,528
Impairment of Goodwill	-208.97	-208.97	-203.28	-233.05	-	-
Pretax Income	3,448	3,283	2,692	1,834	1,404	1,528
Net Income	3,567	3,283	2,692	1,834	1,404	1,528
Net Income to Common	3,567	3,283	2,692	1,834	1,404	1,528
Net Income Growth	14.95%	21.97%	46.75%	30.64%	-8.10%	-9.47%
Basic Shares Outstanding	1,231	1,231	-	-	-	1,231
Diluted Shares Outstanding	1,231	1,231	-	-	-	1,231
EPS (Basic)	2.90	2.67	-	-	-	1.24
EPS (Diluted)	2.90	2.67	-	-	-	1.24
EPS Growth	14.95%	-	-	-	-	-9.47%
Dividend Per Share	1.881	1.763	-	-	-	-
Operating Margin	67.09%	65.53%	67.63%	62.46%	59.13%	40.73%
Profit Margin	60.06%	55.76%	55.50%	47.05%	45.25%	44.84%
EBIT	3,984	3,858	3,279	2,435	1,835	1,388
EBIT Margin	67.09%	65.53%	67.63%	62.46%	59.13%	40.73%
Revenue as Reported	4,078	4,078	3,254	2,541	2,229	2,630

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