Fibra Shop Portafolios Inmobiliarios SAPI de CV
BMV:FSHOP13
Income Statement
Earnings Waterfall
Fibra Shop Portafolios Inmobiliarios SAPI de CV
Income Statement
Fibra Shop Portafolios Inmobiliarios SAPI de CV
| 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%
|
|