Acosta Verde, S.A.B. de C.V. (BMV:GAV.A)
Mexico · Delayed Price · Currency is MXN 120.00
0.00 (0.00%)
Nov 6, 2026, 12:40 PM CST
Acosta Verde Income Statement
Financials in millions MXN. Fiscal year is January - December.
Millions MXN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Rental Revenue | 1,747 | 1,669 | 1,534 | 1,367 | 1,161 | 976.21 |
Other Revenue | 116.34 | 119.37 | 132.02 | 60.06 | 84.55 | 188.15 |
| 1,863 | 1,789 | 1,666 | 1,427 | 1,246 | 1,164 | |
Revenue Growth (YoY | 4.16% | 7.33% | 16.79% | 14.53% | 6.98% | 8.05% |
Property Expenses | 599.57 | 594.06 | 534.94 | 453.1 | 465.98 | 550.67 |
Other Operating Expenses | -9.2 | -2.1 | -17.33 | -3.38 | -2.92 | -9.89 |
Total Operating Expenses | 470.56 | 591.96 | 517.61 | 449.73 | 463.06 | 540.78 |
Operating Income | 1,393 | 1,197 | 1,149 | 976.99 | 782.6 | 623.58 |
Interest Expense | -370.33 | -441.82 | -533.16 | -581.14 | -535.7 | -471.71 |
Interest & Investment Income | 43.2 | 68.69 | 172.49 | 183.29 | 28.15 | 27.64 |
Currency Exchange Gain (Loss) | -56.26 | -182.42 | 377.36 | -367.62 | -184.9 | 97.82 |
Other Non-Operating Income | 16.85 | 35.54 | 93.2 | -44.35 | 123.34 | 125.78 |
EBT Excluding Unusual Items | 1,026 | 676.55 | 1,259 | 167.17 | 213.49 | 403.1 |
Gain (Loss) on Sale of Assets | 0.42 | 0.42 | 0.3 | - | 0.06 | 0.08 |
Asset Writedown | 827.1 | 705.5 | 994.8 | 990.1 | 631 | 587.09 |
Pretax Income | 1,854 | 1,382 | 2,254 | 1,157 | 844.55 | 990.27 |
Income Tax Expense | 495.08 | 341.34 | 544.14 | 240.15 | 172.6 | 120.37 |
Earnings From Continuing Operations | 1,359 | 1,041 | 1,710 | 917.12 | 671.95 | 869.9 |
Minority Interest in Earnings | -44.96 | - | - | - | -152.33 | -192.39 |
Net Income | 1,314 | 1,041 | 1,710 | 917.12 | 519.62 | 677.51 |
Net Income to Common | 1,314 | 1,041 | 1,710 | 917.12 | 519.62 | 677.51 |
Net Income Growth | -4.39% | -39.10% | 86.40% | 76.50% | -23.30% | - |
Basic Shares Outstanding | 60 | 60 | 60 | 60 | 60 | 60 |
Diluted Shares Outstanding | 77 | 77 | 69 | 98 | 77 | 77 |
Shares Change | 27.70% | 11.85% | -29.82% | 26.88% | 0.56% | 39.88% |
EPS (Basic) | 21.87 | 17.34 | 28.48 | 15.28 | 8.66 | 11.29 |
EPS (Diluted) | 17.14 | 13.58 | 24.94 | 9.39 | 6.75 | 8.85 |
EPS Growth | -25.13% | -45.55% | 165.60% | 39.11% | -23.73% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Dividend Per Share | - | - | 20.821 | 4.164 | - | - |
Dividend Growth | - | - | 400.00% | - | - | - |
Operating Margin | 74.74% | 66.90% | 68.94% | 68.48% | 62.83% | 53.56% |
Profit Margin | 70.50% | 58.21% | 102.59% | 64.28% | 41.71% | 58.19% |
EBITDA | 1,416 | 1,221 | 1,171 | 998.17 | 803.64 | 632.4 |
EBITDA Margin | 76.01% | 68.25% | 70.26% | 69.96% | 64.51% | 54.31% |
D&A For Ebitda | 23.61 | 24.14 | 22.1 | 21.18 | 21.03 | 8.82 |
EBIT | 1,393 | 1,197 | 1,149 | 976.99 | 782.6 | 623.58 |
EBIT Margin | 74.74% | 66.90% | 68.94% | 68.48% | 62.83% | 53.56% |
Effective Tax Rate | 26.71% | 24.69% | 24.14% | 20.75% | 20.44% | 12.16% |
Revenue as Reported | 1,752 | 1,752 | 1,646 | 1,436 | 1,236 | 1,163 |