BMV:NEXT25 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
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Other Revenue	1,350	-	-
Total Revenue	1,350	-	-
Property Expenses	135.12	-	-
Selling, General & Administrative	75.45	1.05	0.85
Total Operating Expenses	210.57	1.05	0.85
Operating Income	1,140	-1.05	-0.85
Interest Expense	-378.65	-	-
Interest & Investment Income	246.47	-	-
Currency Exchange Gain (Loss)	907.08	-	-
Other Non-Operating Income	-3.87	-	-
EBT Excluding Unusual Items	1,911	-1.05	-0.85
Asset Writedown	3,537	-	-
Pretax Income	5,447	-1.05	-0.85
Earnings From Continuing Operations	5,447	-1.05	-0.85
Minority Interest in Earnings	-3,409	-	-
Net Income	2,038	-1.05	-0.85
Net Income to Common	2,038	-1.05	-0.85
Basic Shares Outstanding	198	198	-
Diluted Shares Outstanding	198	198	-
Shares Change (YoY)	-0.00%	-	-
EPS (Basic)	10.29	-0.01	-
EPS (Diluted)	10.29	-0.01	-
Operating Margin	84.41%	-	-
Profit Margin	150.91%	-	-
EBITDA	1,144	-	-
EBITDA Margin	84.69%	-	-
D&A For Ebitda	3.87	-	-
EBIT	1,140	-1.05	-0.85
EBIT Margin	84.41%	-	-
Revenue as Reported	1,350	-	-

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