Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Geographical Revenue Distribution History

Breakdown by Business Segment (MXN)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Retail REITs

          

Fashion Mall

917M 1.12B 1.57B 1.72B 1.81B

Operating Income

660M 823M 1.13B 1.27B 1.26B

- - - - 705M

Power Center

432M 471M 607M 629M 705M

Operating Income

322M 351M 455M 446M 467M

Community Center

77.54M 77.23M 75.23M 76.61M 81.19M

Operating Income

55.62M 55.47M 56.02M 52.9M 53.6M

- - - - 1.81B

- - - - 81.19M
Geographical breakdown of sales (MXN)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Mexico

1.43B 1.53B 2.25B 2.42B 2.59B

Total Assets

21.39B 26.02B 27.3B 30.99B 32.15B

Interest Expense

-842M -1.13B -1.5B -1.54B -1.41B

Income Tax Expense

13.3M 6.61M 11.29M 21.74M 328K

D&A

12.03M 13.73M 15.01M 18.82M 18.2M

CAPEX

-83.85M -459M -77.75M -33.88M -17.94M

Net Income

986M 1.56B 1.47B 1.75B 1.86B

EBT

944M 1.58B 1.82B 1.8B 1.92B
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