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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	10,117	5,289	4,820	4,357	4,161	3,651
Revenue Growth (YoY)	104.20%	9.71%	10.64%	4.70%	13.98%	-2.50%
Cost of Revenue	7,144	3,838	3,506	3,165	3,063	2,659
Gross Profit	2,973	1,451	1,314	1,191	1,098	991.88
Selling, General & Admin	1,712	834.32	747.81	656.14	587.34	531.11
Other Operating Expenses	12.72	24.8	16.36	23.98	21.25	15.41
Operating Expenses	1,725	859.12	764.18	680.12	608.58	546.52
Operating Income	1,248	591.52	549.88	511.23	489.27	445.36
Interest Expense	-343.05	-225.2	-121.04	-105.83	-83.78	-61.22
Interest & Investment Income	183.39	159.72	67.59	84.46	50.04	29.74
Earnings From Equity Investments	-4.94	-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	1,097	538.52	587.07	562.2	497.33	439.92
Income Tax Expense	330.56	132.94	148.76	150	117.96	96.72
Earnings From Continuing Operations	766.93	405.59	438.31	412.2	379.37	343.2
Minority Interest in Earnings	0.24	-3.65	-9.56	-10.72	-15.14	-12.68
Net Income	767.17	401.93	428.75	401.48	364.23	330.52
Net Income to Common	767.17	401.93	428.75	401.48	364.23	330.52
Net Income Growth	69.39%	-6.25%	6.79%	10.23%	10.20%	-36.87%
Shares Outstanding (Basic)	258	227	216	216	216	203
Shares Outstanding (Diluted)	258	227	216	216	216	203
Shares Change (YoY)	19.26%	4.79%	-	-	6.80%	1.94%
EPS (Basic)	2.97	1.77	1.98	1.86	1.68	1.63
EPS (Diluted)	2.97	1.77	1.98	1.86	1.68	1.63
EPS Growth	42.04%	-10.54%	6.79%	10.23%	3.19%	-38.07%
Free Cash Flow	-291.03	-312.04	59.43	360.4	180.91	133.59
Free Cash Flow Per Share	-1.13	-1.38	0.28	1.67	0.84	0.66
Dividend Per Share	-	-	0.740	0.832	0.740	0.463
Dividend Growth	-	-	-11.06%	12.43%	59.83%	-
Gross Margin	29.38%	27.43%	27.26%	27.35%	26.38%	27.17%
Operating Margin	12.33%	11.19%	11.41%	11.73%	11.76%	12.20%
Profit Margin	7.58%	7.60%	8.89%	9.21%	8.75%	9.05%
Free Cash Flow Margin	-2.88%	-5.90%	1.23%	8.27%	4.35%	3.66%
EBITDA	1,257	610.65	563.91	526.42	507.29	463.71
EBITDA Margin	12.43%	11.55%	11.70%	12.08%	12.19%	12.70%
D&A For EBITDA	9.14	19.13	14.03	15.19	18.02	18.35
EBIT	1,248	591.52	549.88	511.23	489.27	445.36
EBIT Margin	12.33%	11.19%	11.41%	11.73%	11.76%	12.20%
Effective Tax Rate	30.12%	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.