Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

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

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

Geographical Revenue Distribution History

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