Siefore XXI Banorte Básica 70-74, S.A. de C.V.

BMV-XXI7074 1

Income Statement	Dec '19	Dec '20	Dec '21	Dec '22	Dec '23
Operating Revenues	2,945.1	50,836.8	—	—	—
Gain (Loss) on Sale of Investment, Total	—	—	50,596.7	59,644.2	19,829.6
Interest And Invest. Income	1,235.7	6,270	7,937.5	9,883	11,107.2
Other Revenues, Total	111.5	1,517.5	3,503.9	-3,831.2	4,389.1
Total Revenues	4,292.3	58,624.3	62,038	65,696	35,325.9
Total Revenues % Chg.	—	1,265.8%	5.8%	5.9%	-46.2%
Cost of Goods Sold, Total	3,029	48,318.4	48,112.1	55,317.7	19,362.6
Gross Profit	1,263.3	10,305.9	13,926	10,378.3	15,963.3
Selling General & Admin Expenses, Total	162	1,493.9	1,549.2	1,089.8	1,155.3
Other Operating Expenses, Total	162	1,493.9	1,549.2	1,089.8	1,155.3
Operating Income	1,101.2	8,812	12,376.8	9,288.5	14,807.9
Currency Exchange Gains (Loss)	-0.5	19	222.2	1,369.3	-197.4
EBT, Excl. Unusual Items	1,100.7	8,830.9	12,599	10,657.8	14,610.6
EBT, Incl. Unusual Items	1,100.7	8,830.9	12,599	10,657.8	14,610.6
Earnings From Continuing Operations	1,100.7	8,830.9	12,599	10,657.8	14,610.6
Net Income	1,100.7	8,830.9	12,599	10,657.8	14,610.6
Net Income to Common Incl Extra Items	1,100.7	8,830.9	12,599	10,657.8	14,610.6
Net Income to Common Excl. Extra Items	1,100.7	8,830.9	12,599	10,657.8	14,610.6
Total Shares Outstanding	15,096	15,460.7	15,610.7	15,560.9	15,745.5
Weighted Avg. Shares Outstanding	—	15,460.7	15,610.7	15,560.9	15,745.5
Weighted Avg. Shares Outstanding Dil	—	15,460.7	15,610.7	15,560.9	15,745.5
EPS	—	0.6	0.8	0.7	0.9
EPS Diluted	—	0.6	0.8	0.7	0.9