Desarrolladora Homex, S.A.B. de C.V. (BMV:HOMEX)

Revenue by Segment

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

Fiscal Year	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Housing-Share Capital	-	51.23M	104.50M	173.15M
Housing-Share Capital Growth	-	-50.98%	-39.65%	-73.44%
Housing - Average	6.36M	-	60.04M	48.62M
Housing - Average Growth	-	-	23.49%	-68.23%
Housing - Residential	-	13.15M	77.04M	161.06M
Housing - Residential Growth	-	-82.93%	-52.17%	-14.17%
Income from project design and others	8.59M	103.81M	42.57M	2.82M
Income from project design and others Growth	-91.73%	143.88%	1407.29%	381.09%
Income from Comprehensive Services for Housing Development	643.99M	808.94M	797.41M	-
Income from Comprehensive Services for Housing Development Growth	-20.39%	1.45%	-	-
Construction Services	-	-	-	460.75M
Construction Services Growth	-	-	-	285.75%
Commercialization Services	-	-	-	117.44M
Commercialization Services Growth	-	-	-	524.02%
Commercial Land Plots	-	-	-	120.00K
Commercial Land Plots Growth	-	-	-	-99.37%
Housing Packages	-	-	-	15.96M
Housing Packages Growth	-	-	-	-48.94%
Total	658.93M	977.13M	1.08B	979.93M
Total Growth	-32.56%	-9.66%	10.37%	-17.08%

Revenue by Geography

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Mexico	380.27M	658.93M	977.13M	1.08B	979.93M
Mexico Growth	-42.29%	-32.56%	-9.66%	10.37%	-17.08%
Total	380.27M	658.93M	977.13M	1.08B	979.93M
Total Growth	-42.29%	-32.56%	-9.66%	10.37%	-17.08%

Source: S&P Global Market Intelligence.