BMV:FVIA16 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
Other Revenue	6,257	6,247	5,887	4,849	3,898	3,103
Total Revenue	6,257	6,247	5,887	4,849	3,898	3,103
Revenue Growth (YoY	4.41%	6.12%	21.40%	24.39%	25.65%	-8.92%
Property Expenses	1,249	1,179	1,023	435.57	173.89	232.69
Selling, General & Administrative	65.37	70.78	95.79	116.23	189.81	173.88
Other Operating Expenses	882.8	892.85	910.62	1,018	1,100	861.37
Total Operating Expenses	2,197	2,143	2,030	1,570	1,464	1,268
Operating Income	4,060	4,104	3,858	3,279	2,435	1,835
Interest Expense	-456.24	-507.94	-720.01	-832.09	-617.8	-503.68
Interest & Investment Income	149.39	190.9	354.36	447.57	250.2	72.98
Currency Exchange Gain (Loss)	0.01	0.01	-0.11	-	-	-
EBT Excluding Unusual Items	3,758	3,787	3,492	2,895	2,067	1,404
Impairment of Goodwill	-285.38	-285.38	-208.97	-203.28	-233.05	-
Pretax Income	3,472	3,502	3,283	2,692	1,834	1,404
Net Income	3,489	3,502	3,283	2,692	1,834	1,404
Net Income to Common	3,489	3,502	3,283	2,692	1,834	1,404
Net Income Growth	-0.51%	6.67%	21.97%	46.75%	30.64%	-8.10%
Basic Shares Outstanding	1,231	1,231	1,231	-	-	-
Diluted Shares Outstanding	1,231	1,231	1,231	-	-	-
EPS (Basic)	2.83	2.84	2.67	-	-	-
EPS (Diluted)	2.83	2.84	2.67	-	-	-
EPS Growth	-0.51%	6.67%	-	-	-	-
Dividend Per Share	-	-	1.763	-	-	-
Operating Margin	64.89%	65.70%	65.53%	67.63%	62.46%	59.13%
Profit Margin	55.77%	56.05%	55.76%	55.50%	47.05%	45.25%
EBIT	4,060	4,104	3,858	3,279	2,435	1,835
EBIT Margin	64.89%	65.70%	65.53%	67.63%	62.46%	59.13%
Revenue as Reported	4,449	4,449	4,078	3,254	2,541	2,229