Fideicomiso Irrevocable db/1616 (BMV:FINN13)
4.900
+0.140 (2.94%)
At close: Dec 5, 2025
BMV:FINN13 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| Rental Revenue | 2,631 | 2,389 | 2,226 | 1,913 | 1,184 | 706.27 | Upgrade
|
| Total Revenue | 2,631 | 2,389 | 2,226 | 1,913 | 1,184 | 706.27 | Upgrade
|
| Revenue Growth (YoY | 11.80% | 7.36% | 16.36% | 61.58% | 67.61% | -63.22% | Upgrade
|
| Property Expenses | 1,722 | 1,558 | 1,425 | 1,230 | 865.09 | 714.78 | Upgrade
|
| Selling, General & Administrative | 221.49 | 214.6 | 331.93 | 225.16 | 183.26 | 115.58 | Upgrade
|
| Depreciation & Amortization | 353.97 | 353.97 | 431.75 | 404.74 | 368 | 323.92 | Upgrade
|
| Other Operating Expenses | -15.39 | -14.35 | -8.87 | -5.53 | -26.24 | -47.34 | Upgrade
|
| Total Operating Expenses | 2,281 | 2,111 | 2,187 | 1,848 | 1,409 | 1,129 | Upgrade
|
| Operating Income | 350.51 | 278.39 | 38.82 | 65.15 | -225.4 | -422.81 | Upgrade
|
| Interest Expense | -378.15 | -381.76 | -411.34 | -401.49 | -387 | -337.9 | Upgrade
|
| Interest & Investment Income | 130.88 | 161.85 | 136.42 | 24.32 | 11 | 20.4 | Upgrade
|
| Currency Exchange Gain (Loss) | -2.53 | 55.16 | 29.05 | 18.24 | -16.03 | 13.38 | Upgrade
|
| Other Non-Operating Income | - | - | - | - | -0.05 | 0.02 | Upgrade
|
| EBT Excluding Unusual Items | 100.71 | 113.64 | -207.06 | -293.78 | -617.47 | -726.91 | Upgrade
|
| Merger & Restructuring Charges | -45.23 | -5.67 | -10.56 | -16.95 | -4.03 | -3.83 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.88 | 0.88 | 1.09 | -44.47 | - | - | Upgrade
|
| Asset Writedown | -364.36 | -364.36 | -19.22 | 172.64 | 359.72 | -780.34 | Upgrade
|
| Other Unusual Items | - | - | - | - | - | -7.1 | Upgrade
|
| Pretax Income | -308 | -255.52 | -235.75 | -182.55 | -261.78 | -1,518 | Upgrade
|
| Income Tax Expense | 5.65 | 5.65 | 5.8 | 2.91 | -1.33 | 6.82 | Upgrade
|
| Earnings From Continuing Operations | -313.65 | -261.17 | -241.55 | -185.47 | -260.45 | -1,525 | Upgrade
|
| Minority Interest in Earnings | -32.43 | 32.78 | 4.9 | 38.28 | 38.05 | 93.14 | Upgrade
|
| Net Income | -346.09 | -228.39 | -236.65 | -147.19 | -222.41 | -1,432 | Upgrade
|
| Net Income to Common | -346.09 | -228.39 | -236.65 | -147.19 | -222.41 | -1,432 | Upgrade
|
| Basic Shares Outstanding | 746 | 740 | 639 | 503 | 502 | 492 | Upgrade
|
| Diluted Shares Outstanding | 746 | 743 | 644 | 503 | 502 | 492 | Upgrade
|
| Shares Change (YoY) | 1.12% | 15.37% | 27.95% | 0.34% | 1.91% | -3.33% | Upgrade
|
| EPS (Basic) | -0.46 | -0.31 | -0.37 | -0.29 | -0.44 | -2.91 | Upgrade
|
| EPS (Diluted) | -0.47 | -0.31 | -0.37 | -0.29 | -0.44 | -2.91 | Upgrade
|
| Dividend Per Share | 0.360 | 0.270 | 0.124 | 0.086 | - | - | Upgrade
|
| Dividend Growth | 74.31% | 118.23% | 44.63% | - | - | - | Upgrade
|
| Operating Margin | 13.32% | 11.65% | 1.74% | 3.41% | -19.04% | -59.87% | Upgrade
|
| Profit Margin | -13.15% | -9.56% | -10.63% | -7.70% | -18.79% | -202.74% | Upgrade
|
| EBITDA | 729.48 | 627.6 | 466.89 | 466.67 | 139.16 | -100.75 | Upgrade
|
| EBITDA Margin | 27.72% | 26.27% | 20.98% | 24.40% | 11.76% | -14.27% | Upgrade
|
| D&A For Ebitda | 378.97 | 349.21 | 428.07 | 401.52 | 364.56 | 322.06 | Upgrade
|
| EBIT | 350.51 | 278.39 | 38.82 | 65.15 | -225.4 | -422.81 | Upgrade
|
| EBIT Margin | 13.32% | 11.65% | 1.74% | 3.41% | -19.04% | -59.87% | Upgrade
|
| Revenue as Reported | 2,389 | 2,389 | 2,226 | 1,913 | 1,184 | 706.27 | Upgrade
|
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.