Corporación Inmobiliaria Vesta, S.A.B. de C.V. (BMV:VESTA)
59.93
-1.77 (-2.87%)
May 12, 2026, 11:14 AM CST
BMV:VESTA Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 | 290.79 | 283.19 | 251.95 | 213.45 | 178.03 | 160.7 |
Property Management Fees | 0.03 | 0.03 | 0.38 | 1.02 | - | 0.09 |
Other Revenue | 2.01 | 0.01 | - | - | - | - |
| 292.84 | 283.24 | 252.33 | 214.47 | 178.03 | 160.79 | |
Revenue Growth (YoY | 13.10% | 12.25% | 17.65% | 20.47% | 10.72% | 7.29% |
Property Expenses | 30.38 | 28.28 | 24.59 | 18.24 | 11.42 | 10.73 |
Selling, General & Administrative | 36.49 | 35.49 | 34.18 | 31.72 | 24.41 | 21.4 |
Depreciation & Amortization | -0.1 | - | - | - | - | - |
Other Operating Expenses | 3.52 | 3.52 | 5.15 | 3.04 | 0.37 | - |
Total Operating Expenses | 70.29 | 67.29 | 63.92 | 53 | 36.21 | 32.13 |
Operating Income | 222.54 | 215.94 | 188.4 | 161.47 | 141.81 | 128.66 |
Interest Expense | -61.8 | -53.1 | -41.94 | -44.34 | -44.85 | -45.48 |
Interest & Investment Income | 6.37 | 5.27 | 15.19 | 9.41 | 2.64 | 0.08 |
Currency Exchange Gain (Loss) | 9.9 | 10.1 | -10.84 | 8.91 | 1.94 | -1.11 |
Other Non-Operating Income | 3.82 | 2.72 | 1.85 | 0.72 | -0.21 | -4.75 |
EBT Excluding Unusual Items | 180.84 | 180.94 | 152.66 | 136.18 | 101.33 | 77.39 |
Gain (Loss) on Sale of Assets | -0.01 | -0.01 | 2.62 | -0.46 | 5.03 | 13.99 |
Total Insurance Settlements | 0.97 | 0.97 | 0.14 | 2.45 | - | - |
Asset Writedown | 121.48 | 52.08 | 270.75 | 243.46 | 185.49 | 164.65 |
Pretax Income | 303.27 | 233.97 | 426.16 | 381.62 | 291.85 | 256.03 |
Income Tax Expense | -24.73 | -7.93 | 202.82 | 64.98 | 48.22 | 82.09 |
Net Income | 328 | 241.9 | 223.35 | 316.64 | 243.62 | 173.94 |
Net Income to Common | 328 | 241.9 | 223.35 | 316.64 | 243.62 | 173.94 |
Net Income Growth | 189.38% | 8.31% | -29.46% | 29.97% | 40.06% | 159.79% |
Basic Shares Outstanding | 847 | 849 | 871 | 757 | 683 | 648 |
Diluted Shares Outstanding | 859 | 861 | 883 | 769 | 694 | 693 |
Shares Change (YoY) | -2.29% | -2.51% | 14.89% | 10.74% | 0.19% | 20.80% |
EPS (Basic) | 0.39 | 0.28 | 0.26 | 0.42 | 0.36 | 0.27 |
EPS (Diluted) | 0.38 | 0.28 | 0.25 | 0.41 | 0.35 | 0.26 |
EPS Growth | 195.84% | 11.07% | -38.59% | 17.36% | 33.12% | 125.88% |
Dividend Per Share | 0.085 | 0.085 | 0.072 | 0.072 | 0.088 | 0.083 |
Dividend Growth | 17.90% | 17.90% | - | -18.01% | 5.73% | -16.02% |
Operating Margin | 76.00% | 76.24% | 74.67% | 75.29% | 79.66% | 80.02% |
Profit Margin | 112.01% | 85.41% | 88.52% | 147.64% | 136.85% | 108.18% |
EBITDA | 223.31 | 216.91 | 189.16 | 162.45 | 142.72 | 129.8 |
EBITDA Margin | 76.26% | 76.58% | 74.97% | 75.74% | 80.16% | 80.73% |
D&A For Ebitda | 0.77 | 0.97 | 0.75 | 0.97 | 0.9 | 1.14 |
EBIT | 222.54 | 215.94 | 188.4 | 161.47 | 141.81 | 128.66 |
EBIT Margin | 76.00% | 76.24% | 74.67% | 75.29% | 79.66% | 80.02% |
Funds From Operations (FFO) | 173 | 174.9 | 160.1 | - | - | - |
Adjusted Funds From Operations (AFFO) | - | 174.9 | 160.1 | - | - | - |
FFO Payout Ratio | 40.19% | 39.07% | 39.77% | - | - | - |
Effective Tax Rate | - | - | 47.59% | 17.03% | 16.52% | 32.06% |
Revenue as Reported | 292.82 | 283.22 | 252.33 | 214.47 | 178.03 | 160.79 |
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.