FIBRA Storage 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	776.21	616.85	504.29	423.38	307.43
Other Revenue	-	79.49	28.92	23.25	16.1
Total Revenue	776.21	696.34	533.21	446.63	323.53
Revenue Growth (YoY	11.47%	30.59%	19.39%	38.05%	18.54%
Property Expenses	23.7	138.8	118.62	116.39	110.74
Selling, General & Administrative	280.6	124.18	113.58	66.22	-
Depreciation & Amortization	-	11.87	2.3	0.71	0.15
Other Operating Expenses	-	-	-	4.32	1.95
Total Operating Expenses	304.3	274.85	234.49	187.64	112.84
Operating Income	471.91	421.49	298.72	258.98	210.69
Interest Expense	-155.35	-138.86	-113.21	-70.68	-74.27
Interest & Investment Income	44.95	123.99	44.16	5.47	5.84
Currency Exchange Gain (Loss)	-0.18	0	0.17	0.39	-0.02
Other Non-Operating Income	-3.17	-3.81	-3.85	-2.86	1.39
EBT Excluding Unusual Items	358.15	402.81	225.99	191.3	143.63
Gain (Loss) on Sale of Investments	-	-	-	41.66	17.15
Asset Writedown	317.15	303.24	388.7	205.75	-15.17
Pretax Income	675.3	706.05	614.7	438.71	145.61
Net Income	675.3	706.05	614.7	438.71	145.61
Net Income to Common	675.3	706.05	614.7	438.71	145.61
Net Income Growth	-4.35%	14.86%	40.11%	201.28%	316.82%
Basic Shares Outstanding	261	263	244	222	206
Diluted Shares Outstanding	261	263	244	222	206
Shares Change (YoY)	-0.83%	7.58%	10.08%	7.94%	5.96%
EPS (Basic)	2.59	2.69	2.52	1.98	0.71
EPS (Diluted)	2.59	2.69	2.52	1.98	0.71
EPS Growth	-3.56%	6.76%	27.28%	179.12%	293.36%
Dividend Per Share	-	0.834	0.315	0.362	0.353
Dividend Growth	-	165.14%	-13.15%	2.55%	63.24%
Operating Margin	60.80%	60.53%	56.02%	57.99%	65.12%
Profit Margin	87.00%	101.39%	115.28%	98.23%	45.01%
EBITDA	481.49	431.14	298.79	259.14	210.84
EBITDA Margin	62.03%	61.91%	56.04%	58.02%	65.17%
D&A For Ebitda	9.58	9.65	0.08	0.16	0.15
EBIT	471.91	421.49	298.72	258.98	210.69
EBIT Margin	60.80%	60.53%	56.02%	57.99%	65.12%
Revenue as Reported	-	696.34	533.21	446.63	323.53

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