Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
1,268.00
1,322.00
1,365.00
1,389.00
1,744.00
2,473.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
1,268.00
1,322.00
1,365.00
1,389.00
1,744.00
2,473.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
Operating Expenses
559.00
624.00
690.00
640.00
773.00
1,292.00
General and Administration Expenses
301.00
338.00
377.00
287.00
213.00
150.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
646.00
184.00
-92.00
-173.00
205.00
536.00
Operating Profit (PBDIT) excl Other Income
621.00
1,138.00
1,458.00
1,563.00
1,538.00
1,937.00
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
797.00
1,124.00
1,430.00
1,440.00
1,709.00
1,971.00
Interest
559.00
624.00
690.00
640.00
773.00
1,292.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
7.00
3.00
2.00
2.00
1.00
1.00
Profit Before Taxation & Exceptional Items
62.00
513.00
767.00
923.00
765.00
187.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
62.00
513.00
767.00
923.00
765.00
187.00
Provision for Tax
-3.00
0.00
3.00
0.00
1.00
2.00
Profit After Tax
65.00
513.00
764.00
923.00
763.00
185.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
0.18
1.37
2.03
2.40
1.97
0.46
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is -4.10% vs -3.15% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -45.36% vs -21.92% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -10.39% vs -9.48% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is -87.25% vs -32.75% in Dec 2024
Compare Profit and Loss Results of Fideicomiso Hipotecario FHIPO
Figures in Million
consolidated - Profit And Loss Results
Change(MXN)
Change(%)
No of Months
12
12
Operating Income
1,268.00
1,762.00
-494.00
-28.04%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,268.00
1,762.00
-494.00
-28.04%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
0.00
317.00
-317.00
-100.00%
Operating Expenses
559.00
444.00
115.00
25.90%
General and Administration Expenses
301.00
122.00
179.00
146.72%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
-182.00
182.00
100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
646.00
602.00
44.00
7.31%
Operating Profit (PBDIT) excl Other Income
621.00
1,159.00
-538.00
-46.42%
Other Income
0.00
-63.00
63.00
100.00%
Operating Profit (PBDIT)
797.00
1,127.00
-330.00
-29.28%
Interest
559.00
444.00
115.00
25.90%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
7.00
31.00
-24.00
-77.42%
Profit Before Taxation & Exceptional Items
62.00
1,345.00
-1,283.00
-95.39%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
62.00
1,345.00
-1,283.00
-95.39%
Provision for Tax
-3.00
341.00
-344.00
-100.88%
Profit After Tax
65.00
1,041.00
-976.00
-93.76%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.1755
13.58
-13.40
-98.71%
Profit And Loss - Net Sales
Net Sales 1,268.42 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -4.10% vs -3.15% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 621.96 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -45.36% vs -21.92% in Dec 2024
Profit And Loss - Interest
Interest 559.79 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -10.39% vs -9.48% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 65.53 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -87.25% vs -32.75% in Dec 2024






