Fibra Shop Portafolios Inmobiliarios SAPI de CV
BMV:FSHOP13

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Fibra Shop Portafolios Inmobiliarios SAPI de CV Logo
Fibra Shop Portafolios Inmobiliarios SAPI de CV
BMV:FSHOP13
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Price: 9.14 MXN 1.56% Market Closed
Market Cap: Mex$5.8B

Income Statement

Earnings Waterfall
Fibra Shop Portafolios Inmobiliarios SAPI de CV

Income Statement
Fibra Shop Portafolios Inmobiliarios SAPI de CV

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Income Statement
Currency: MXN
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
11
37
61
89
112
141
151
161
172
182
215
237
254
309
348
401
456
513
511
546
562
637
626
621
611
755
743
720
725
842
866
905
978
1 127
1 277
1 420
1 524
1 501
1 499
1 505
1 519
1 216
0
0
0
Revenue
469
N/A
603
+29%
694
+15%
771
+11%
831
+8%
858
+3%
900
+5%
950
+5%
992
+4%
1 008
+2%
1 035
+3%
1 059
+2%
1 084
+2%
1 143
+5%
1 216
+6%
1 285
+6%
1 359
+6%
1 388
+2%
1 518
+9%
1 552
+2%
1 579
+2%
1 490
-6%
1 386
-7%
1 303
-6%
1 247
-4%
1 346
+8%
1 312
-2%
1 361
+4%
1 400
+3%
1 426
+2%
1 452
+2%
1 490
+3%
1 546
+4%
1 671
+8%
1 832
+10%
1 996
+9%
2 201
+10%
2 247
+2%
2 283
+2%
2 330
+2%
2 336
+0%
2 420
+4%
2 486
+3%
2 545
+2%
2 575
+1%
Gross Profit
Cost of Revenue
(155)
(98)
(158)
(174)
(151)
(140)
(165)
(136)
(145)
(172)
(114)
(119)
(122)
(199)
(196)
(194)
(194)
(222)
(272)
(282)
(290)
(242)
(131)
(119)
(110)
(190)
(183)
(187)
(191)
(189)
(189)
(193)
(199)
(220)
(238)
(262)
(260)
(297)
(292)
(269)
(260)
(256)
(259)
(273)
(299)
Gross Profit
315
N/A
505
+60%
536
+6%
598
+11%
680
+14%
718
+6%
736
+2%
813
+11%
846
+4%
836
-1%
921
+10%
940
+2%
963
+2%
944
-2%
1 019
+8%
1 092
+7%
1 165
+7%
1 166
+0%
1 245
+7%
1 270
+2%
1 289
+1%
1 248
-3%
1 255
+1%
1 185
-6%
1 138
-4%
1 156
+2%
1 129
-2%
1 174
+4%
1 209
+3%
1 238
+2%
1 263
+2%
1 298
+3%
1 347
+4%
1 451
+8%
1 594
+10%
1 734
+9%
1 941
+12%
1 950
+0%
1 991
+2%
2 061
+3%
2 076
+1%
2 164
+4%
2 227
+3%
2 272
+2%
2 276
+0%
Operating Income
Operating Expenses
(41)
(120)
(78)
(84)
(119)
(152)
(133)
(175)
(187)
(176)
(243)
(244)
(246)
(189)
(190)
(195)
(201)
(186)
(272)
(276)
(278)
(198)
(222)
(210)
(206)
(192)
(235)
(246)
(248)
(200)
(205)
(207)
(209)
(223)
1 093
1 078
1 046
(308)
(333)
(372)
(406)
(385)
(409)
(418)
(413)
Selling, General & Administrative
(41)
(120)
(78)
(84)
(118)
(152)
(131)
(172)
(182)
(176)
(238)
(239)
(241)
(189)
(186)
(191)
(196)
(186)
(265)
(268)
(269)
(198)
(193)
(181)
(177)
(192)
(278)
(289)
(290)
(200)
(301)
(302)
(304)
(223)
(226)
(240)
(270)
(308)
(319)
(358)
(391)
(385)
(394)
(403)
(400)
Depreciation & Amortization
0
0
(0)
0
(1)
0
(1)
(3)
(4)
0
(5)
(5)
(4)
0
(4)
(5)
(5)
0
(8)
(8)
(9)
0
(7)
(7)
(7)
0
(8)
(8)
(8)
0
(9)
(10)
(10)
0
(10)
(11)
(12)
(17)
(18)
(19)
(20)
(18)
(18)
(18)
(17)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(22)
(22)
(22)
0
51
51
51
0
105
105
105
0
1 329
1 329
1 329
17
4
4
4
18
3
3
3
Operating Income
274
N/A
385
+41%
458
+19%
514
+12%
562
+9%
566
+1%
603
+7%
638
+6%
660
+3%
660
+0%
679
+3%
696
+3%
717
+3%
755
+5%
829
+10%
897
+8%
964
+8%
980
+2%
973
-1%
994
+2%
1 011
+2%
1 050
+4%
1 033
-2%
975
-6%
932
-4%
965
+4%
894
-7%
928
+4%
961
+4%
1 038
+8%
1 057
+2%
1 091
+3%
1 138
+4%
1 229
+8%
2 688
+119%
2 812
+5%
2 987
+6%
1 642
-45%
1 659
+1%
1 689
+2%
1 670
-1%
1 779
+7%
1 818
+2%
1 853
+2%
1 862
+0%
Pre-Tax Income
Interest Income Expense
108
35
4
(17)
(29)
298
295
280
261
72
32
1
(3)
856
817
765
690
85
92
62
54
301
361
523
527
(2 798)
(2 799)
(2 942)
(2 950)
(94)
(117)
(163)
(229)
(919)
(1 059)
(1 183)
(821)
153
152
453
127
34
41
349
515
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(21)
0
0
0
(22)
0
0
0
(48)
0
0
0
0
0
0
0
1 329
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(61)
0
0
0
25
0
0
0
(13)
0
0
0
Total Other Income
20
0
(20)
(19)
(19)
0
(13)
(14)
(13)
0
(5)
(9)
(14)
0
(6)
(10)
(14)
0
(30)
(21)
(21)
539
449
461
426
444
436
390
394
0
3
(11)
(40)
0
(62)
(15)
7
0
23
13
8
0
6
(19)
15
Pre-Tax Income
402
N/A
420
+5%
442
+5%
477
+8%
514
+8%
864
+68%
885
+2%
905
+2%
907
+0%
732
-19%
706
-4%
688
-3%
699
+2%
1 611
+130%
1 641
+2%
1 652
+1%
1 641
-1%
1 044
-36%
1 035
-1%
1 035
+0%
1 044
+1%
1 868
+79%
1 843
-1%
1 959
+6%
1 884
-4%
(1 437)
N/A
(1 469)
-2%
(1 625)
-11%
(1 595)
+2%
944
N/A
943
0%
917
-3%
870
-5%
1 578
+81%
1 566
-1%
1 614
+3%
2 174
+35%
1 820
-16%
1 834
+1%
2 156
+18%
1 805
-16%
1 800
0%
1 865
+4%
2 183
+17%
2 392
+10%
Net Income
Tax Provision
0
(6)
(6)
(6)
(6)
(9)
(9)
(9)
(9)
(1)
(1)
(1)
(1)
(0)
0
0
0
(7)
(7)
(7)
(7)
(6)
(6)
(6)
(6)
3
3
3
3
(13)
(13)
(13)
(13)
(7)
(7)
(7)
0
(11)
(11)
(11)
0
(22)
(22)
(22)
0
Income from Continuing Operations
402
414
436
471
508
855
876
896
899
731
705
687
698
1 611
1 640
1 651
1 640
1 037
1 028
1 028
1 037
1 863
1 837
1 953
1 878
(1 434)
(1 466)
(1 621)
(1 592)
930
930
904
856
1 572
1 560
1 607
2 167
1 808
1 823
2 144
1 794
1 778
1 844
2 161
2 370
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(7)
(13)
(18)
(24)
56
55
55
56
(8)
(19)
(21)
(43)
(340)
(332)
(332)
(312)
(30)
(37)
(50)
(60)
Net Income (Common)
402
N/A
414
+3%
436
+5%
471
+8%
508
+8%
855
+68%
876
+2%
896
+2%
899
+0%
731
-19%
705
-4%
687
-3%
698
+2%
1 611
+131%
1 640
+2%
1 651
+1%
1 640
-1%
1 037
-37%
1 028
-1%
1 028
+0%
1 037
+1%
1 863
+80%
1 837
-1%
1 953
+6%
1 878
-4%
(1 441)
N/A
(1 479)
-3%
(1 639)
-11%
(1 616)
+1%
986
N/A
985
0%
958
-3%
912
-5%
1 563
+71%
1 540
-1%
1 587
+3%
2 124
+34%
1 468
-31%
1 491
+2%
1 812
+22%
1 482
-18%
1 748
+18%
1 807
+3%
2 111
+17%
2 310
+9%
EPS (Diluted)
1.14
N/A
1.13
-1%
0.91
-19%
0.98
+8%
1.06
+8%
1.79
+69%
1.84
+3%
1.88
+2%
1.89
+1%
1.51
-20%
1.52
+1%
1.49
-2%
1.48
-1%
3.55
+140%
3.27
-8%
3.32
+2%
3.26
-2%
2.06
-37%
2.04
-1%
2.04
N/A
2.36
+16%
3.69
+56%
5.67
+54%
3.96
-30%
3.77
-5%
-2.88
N/A
-2.97
-3%
-3.29
-11%
-3.24
+2%
1.98
N/A
1.98
N/A
1.93
-3%
1.85
-4%
3.18
+72%
3.13
-2%
3.23
+3%
4.44
+37%
3.07
-31%
3.11
+1%
3.41
+10%
2.18
-36%
2.58
+18%
2.72
+5%
3.12
+15%
3.41
+9%