Vinte Viviendas Integrales, S.A.B. de C.V. (BMV:VINTE)

BMV:VINTE Income Statement

Financials in millions MXN. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	13,212	5,289	4,820	4,357	4,161	3,651
Revenue Growth (YoY)	169.09%	9.71%	10.64%	4.70%	13.98%	-2.50%
Cost of Revenue	9,253	3,838	3,506	3,165	3,063	2,659
Gross Profit	3,959	1,451	1,314	1,191	1,098	991.88
Selling, General & Admin	2,175	834.32	747.81	656.14	587.34	531.11
Other Operating Expenses	9.81	24.8	16.36	23.98	21.25	15.41
Operating Expenses	2,185	859.12	764.18	680.12	608.58	546.52
Operating Income	1,774	591.52	549.88	511.23	489.27	445.36
Interest Expense	-445.5	-225.2	-121.04	-105.83	-83.78	-61.22
Interest & Investment Income	185.97	159.72	67.59	84.46	50.04	29.74
Earnings From Equity Investments	-5.54	-1.76	-0.42	-0.41	-	-
Other Non Operating Income (Expenses)	14.25	14.25	91.06	72.76	41.8	26.04
Pretax Income	1,523	538.52	587.07	562.2	497.33	439.92
Income Tax Expense	454.48	132.94	148.76	150	117.96	96.72
Earnings From Continuing Operations	1,069	405.59	438.31	412.2	379.37	343.2
Minority Interest in Earnings	1.39	-3.65	-9.56	-10.72	-15.14	-12.68
Net Income	1,070	401.93	428.75	401.48	364.23	330.52
Net Income to Common	1,070	401.93	428.75	401.48	364.23	330.52
Net Income Growth	147.06%	-6.25%	6.79%	10.23%	10.20%	-36.87%
Shares Outstanding (Basic)	274	227	216	216	216	203
Shares Outstanding (Diluted)	274	227	216	216	216	203
Shares Change (YoY)	26.38%	4.79%	-	-	6.80%	1.94%
EPS (Basic)	3.91	1.77	1.98	1.86	1.68	1.63
EPS (Diluted)	3.91	1.77	1.98	1.86	1.68	1.63
EPS Growth	95.49%	-10.54%	6.79%	10.23%	3.19%	-38.07%
Free Cash Flow	181.87	-312.04	59.43	360.4	180.91	133.59
Free Cash Flow Per Share	0.67	-1.38	0.28	1.67	0.84	0.66
Dividend Per Share	0.160	0.900	0.740	0.832	0.740	0.463
Dividend Growth	-84.97%	21.62%	-11.06%	12.43%	59.83%	-
Gross Margin	29.96%	27.43%	27.26%	27.35%	26.38%	27.17%
Operating Margin	13.43%	11.19%	11.41%	11.73%	11.76%	12.20%
Profit Margin	8.10%	7.60%	8.89%	9.21%	8.75%	9.05%
Free Cash Flow Margin	1.38%	-5.90%	1.23%	8.27%	4.35%	3.66%
EBITDA	1,782	610.65	563.91	526.42	507.29	463.71
EBITDA Margin	13.49%	11.55%	11.70%	12.08%	12.19%	12.70%
D&A For EBITDA	7.74	19.13	14.03	15.19	18.02	18.35
EBIT	1,774	591.52	549.88	511.23	489.27	445.36
EBIT Margin	13.43%	11.19%	11.41%	11.73%	11.76%	12.20%
Effective Tax Rate	29.84%	24.69%	25.34%	26.68%	23.72%	21.99%
Advertising Expenses	-	112.18	99.83	88.96	73.55	64.05

Source: S&P Global Market Intelligence. Standard template. Financial Sources.