Corporación Inmobiliaria Vesta, S.A.B. de C.V. (BMV:VESTA)
Mexico
· Delayed Price · Currency is MXN 50.10
-0.74 (-1.46%)
Feb 21, 2025, 2:59 PM CST
BMV:VESTA Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Rental Revenue | 251.95 | 213.45 | 178.03 | 160.7 | 149.54 | Upgrade
|
| Property Management Fees | 0.38 | 1.02 | - | 0.09 | - | Upgrade
|
| Other Revenue | - | - | - | - | 0.32 | Upgrade
|
| Total Revenue | 252.33 | 214.47 | 178.03 | 160.79 | 149.86 | Upgrade
|
| Revenue Growth (YoY | 17.65% | 20.47% | 10.72% | 7.29% | 3.80% | Upgrade
|
| Property Expenses | 24.59 | 18.24 | 11.42 | 10.73 | 10.15 | Upgrade
|
| Selling, General & Administrative | 34.18 | 31.72 | 24.41 | 21.4 | 18.66 | Upgrade
|
| Other Operating Expenses | 5.15 | 3.04 | 0.37 | - | - | Upgrade
|
| Total Operating Expenses | 63.92 | 53 | 36.21 | 32.13 | 28.82 | Upgrade
|
| Operating Income | 188.4 | 161.47 | 141.81 | 128.66 | 121.04 | Upgrade
|
| Interest Expense | -41.94 | -44.34 | -44.85 | -45.48 | -37.92 | Upgrade
|
| Interest & Investment Income | 15.19 | 9.41 | 2.64 | 0.08 | 0.31 | Upgrade
|
| Currency Exchange Gain (Loss) | -10.84 | 8.91 | 1.94 | -1.11 | -0.17 | Upgrade
|
| Other Non-Operating Income | 1.85 | 0.72 | -1.37 | -4.75 | -1.12 | Upgrade
|
| EBT Excluding Unusual Items | 152.66 | 136.18 | 100.18 | 77.39 | 82.13 | Upgrade
|
| Gain (Loss) on Sale of Assets | 2.62 | -0.46 | 5.03 | 13.99 | - | Upgrade
|
| Total Insurance Settlements | 0.14 | 2.45 | 1.15 | - | - | Upgrade
|
| Asset Writedown | 270.75 | 243.46 | 185.49 | 164.65 | 45.37 | Upgrade
|
| Pretax Income | 426.16 | 381.62 | 291.85 | 256.03 | 127.5 | Upgrade
|
| Income Tax Expense | 202.82 | 64.98 | 48.22 | 82.09 | 60.55 | Upgrade
|
| Net Income | 223.35 | 316.64 | 243.62 | 173.94 | 66.96 | Upgrade
|
| Net Income to Common | 223.35 | 316.64 | 243.62 | 173.94 | 66.96 | Upgrade
|
| Net Income Growth | -29.46% | 29.97% | 40.06% | 159.79% | -50.26% | Upgrade
|
| Basic Shares Outstanding | 871 | 757 | 683 | 648 | 567 | Upgrade
|
| Diluted Shares Outstanding | 883 | 769 | 694 | 693 | 574 | Upgrade
|
| Shares Change (YoY) | 14.89% | 10.74% | 0.19% | 20.81% | -2.32% | Upgrade
|
| EPS (Basic) | 0.26 | 0.42 | 0.36 | 0.27 | 0.12 | Upgrade
|
| EPS (Diluted) | 0.25 | 0.41 | 0.35 | 0.26 | 0.12 | Upgrade
|
| EPS Growth | -38.59% | 17.36% | 33.12% | 125.88% | -49.09% | Upgrade
|
| Dividend Per Share | - | 0.073 | 0.088 | 0.083 | 0.099 | Upgrade
|
| Dividend Growth | - | -16.56% | 5.73% | -16.02% | 5.21% | Upgrade
|
| Operating Margin | 74.67% | 75.29% | 79.66% | 80.02% | 80.77% | Upgrade
|
| Profit Margin | 88.51% | 147.64% | 136.85% | 108.18% | 44.68% | Upgrade
|
| Free Cash Flow Margin | 51.41% | 67.51% | 36.63% | 67.13% | 67.11% | Upgrade
|
| EBITDA | 189.16 | 162.45 | 142.72 | 129.8 | 122.07 | Upgrade
|
| EBITDA Margin | 74.97% | 75.74% | 80.17% | 80.73% | 81.46% | Upgrade
|
| D&A For Ebitda | 0.75 | 0.97 | 0.9 | 1.14 | 1.03 | Upgrade
|
| EBIT | 188.4 | 161.47 | 141.81 | 128.66 | 121.04 | Upgrade
|
| EBIT Margin | 74.67% | 75.29% | 79.66% | 80.02% | 80.77% | Upgrade
|
| Funds From Operations (FFO) | 160.1 | 127.9 | - | - | - | Upgrade
|
| Adjusted Funds From Operations (AFFO) | 160.1 | 127.9 | - | - | - | Upgrade
|
| FFO Payout Ratio | 39.77% | 46.53% | - | - | - | Upgrade
|
| Effective Tax Rate | 47.59% | 17.03% | 16.52% | 32.06% | 47.49% | Upgrade
|
| Revenue as Reported | 252.33 | 214.47 | 178.03 | 160.79 | 149.86 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.