Vinte Viviendas Integrales, S.A.B. de C.V. (BMV:VINTE)
30.88
-0.01 (-0.03%)
Jul 17, 2025, 11:28 AM CST
BMV:VINTE Income Statement
Financials in millions MXN. Fiscal year is January - December.
Millions MXN. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 2015 - 2019 |
7,630 | 5,289 | 4,820 | 4,357 | 4,161 | 3,651 | Upgrade | |
Revenue Growth (YoY) | 57.94% | 9.71% | 10.64% | 4.70% | 13.98% | -2.50% | Upgrade |
Cost of Revenue | 5,437 | 3,838 | 3,506 | 3,165 | 3,063 | 2,659 | Upgrade |
Gross Profit | 2,193 | 1,451 | 1,314 | 1,191 | 1,098 | 991.88 | Upgrade |
Selling, General & Admin | 1,273 | 834.32 | 747.81 | 656.14 | 587.34 | 531.11 | Upgrade |
Other Operating Expenses | 4 | 24.8 | 16.36 | 23.98 | 21.25 | 15.41 | Upgrade |
Operating Expenses | 1,277 | 859.12 | 764.18 | 680.12 | 608.58 | 546.52 | Upgrade |
Operating Income | 915.79 | 591.52 | 549.88 | 511.23 | 489.27 | 445.36 | Upgrade |
Interest Expense | -309.29 | -225.2 | -121.04 | -105.83 | -83.78 | -61.22 | Upgrade |
Interest & Investment Income | 177.57 | 159.72 | 67.59 | 84.46 | 50.04 | 29.74 | Upgrade |
Earnings From Equity Investments | -3.46 | -1.76 | -0.42 | -0.41 | - | - | Upgrade |
Other Non Operating Income (Expenses) | - | 14.25 | 91.06 | 72.76 | 41.8 | 26.04 | Upgrade |
Pretax Income | 780.62 | 538.52 | 587.07 | 562.2 | 497.33 | 439.92 | Upgrade |
Income Tax Expense | 234.16 | 132.94 | 148.76 | 150 | 117.96 | 96.72 | Upgrade |
Earnings From Continuing Operations | 546.47 | 405.59 | 438.31 | 412.2 | 379.37 | 343.2 | Upgrade |
Minority Interest in Earnings | -3.86 | -3.65 | -9.56 | -10.72 | -15.14 | -12.68 | Upgrade |
Net Income | 542.6 | 401.93 | 428.75 | 401.48 | 364.23 | 330.52 | Upgrade |
Net Income to Common | 542.6 | 401.93 | 428.75 | 401.48 | 364.23 | 330.52 | Upgrade |
Net Income Growth | 24.13% | -6.25% | 6.79% | 10.23% | 10.20% | -36.87% | Upgrade |
Shares Outstanding (Basic) | 294 | 227 | 216 | 216 | 216 | 203 | Upgrade |
Shares Outstanding (Diluted) | 294 | 227 | 216 | 216 | 216 | 203 | Upgrade |
Shares Change (YoY) | 35.72% | 4.79% | - | - | 6.80% | 1.94% | Upgrade |
EPS (Basic) | 1.85 | 1.77 | 1.98 | 1.86 | 1.68 | 1.63 | Upgrade |
EPS (Diluted) | 1.85 | 1.77 | 1.98 | 1.86 | 1.68 | 1.63 | Upgrade |
EPS Growth | -8.54% | -10.54% | 6.79% | 10.23% | 3.19% | -38.07% | Upgrade |
Free Cash Flow | -494.41 | -312.04 | 59.43 | 360.4 | 180.91 | 133.59 | Upgrade |
Free Cash Flow Per Share | -1.68 | -1.38 | 0.28 | 1.67 | 0.84 | 0.66 | Upgrade |
Dividend Per Share | - | - | 0.740 | 0.832 | 0.740 | 0.463 | Upgrade |
Dividend Growth | - | - | -11.06% | 12.43% | 59.83% | - | Upgrade |
Gross Margin | 28.74% | 27.43% | 27.26% | 27.35% | 26.38% | 27.17% | Upgrade |
Operating Margin | 12.00% | 11.19% | 11.41% | 11.73% | 11.76% | 12.20% | Upgrade |
Profit Margin | 7.11% | 7.60% | 8.89% | 9.21% | 8.75% | 9.05% | Upgrade |
Free Cash Flow Margin | -6.48% | -5.90% | 1.23% | 8.27% | 4.35% | 3.66% | Upgrade |
EBITDA | 947.1 | 610.65 | 563.91 | 526.42 | 507.29 | 463.71 | Upgrade |
EBITDA Margin | 12.41% | 11.55% | 11.70% | 12.08% | 12.19% | 12.70% | Upgrade |
D&A For EBITDA | 31.3 | 19.13 | 14.03 | 15.19 | 18.02 | 18.35 | Upgrade |
EBIT | 915.79 | 591.52 | 549.88 | 511.23 | 489.27 | 445.36 | Upgrade |
EBIT Margin | 12.00% | 11.19% | 11.41% | 11.73% | 11.76% | 12.20% | Upgrade |
Effective Tax Rate | 30.00% | 24.69% | 25.34% | 26.68% | 23.72% | 21.99% | Upgrade |
Advertising Expenses | - | 112.18 | 99.83 | 88.96 | 73.55 | 64.05 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.