Investor Presentaiton
OUR 2021 RESULTS
102-7
FINANCIAL RESULTS AS OF THE END OF 2021
2021(1)
TOTAL ANNUAL
2020 (1)
Var%
20211)
FOURTH QUARTER
2020(1)
Sustainability Report
Var%
Total income
1,461,840
1,359,429
7.50%
393,857
Provision for uncollectible accounts
-54,817
-53,122
3.20%
-15,866
362,478
-12,985
Total revenues- net
ΝΟΙ
NOI margin
EBITDA
EBITDA MARGIN (2)
FFO(3)
1,407,023
1,306,307
7.70%
377,991
349,493
8.70%
22.20%
8.20%
1,138,728
1,051,350
8.30%
311,047
280,641
10.80%
80,90%
80.50%
0.40%
82.30%
80.30%
2.00%
835,136
793,726
5.20%
221,601
208,607
6.20%
59.40%
60.80%
-1.40%
58.60%
59.70%
-1.10%
179,557
377,999
-52.50%
62,046
83,930
-26.10%
144,803
349,625
-58.60%
39,519
60,892
-35.10%
Adjusted FFO(3)
Figures in thousands of pesos.
[1] Includes the results of the controlling and non-controlling interest subsidiaries, which we manage
and operate.
[2] NOI and EBITDA margin refers to the result, expressed as a percentage, of dividing NOI or EBITDA by
total revenues net of provision for uncollectible accounts.
[3] Includes unpaid accrued interest derived from debt service payment rescheduling, which represents
a liability accrual that will be gradually settled as of September 2020.
Net sales for both private and public sector organization were $1,407 billion in 2021. Our capitalization
as defined by the market is 5.4 billion pesos, where, as of December 31st, 2021, we have consolidated
debt of 8.7 billion pesos.
CEO Commentary
Who we are
Our focus on ESG
Corporate
Governance
Business
Ethics
About this
GRI
report
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