Corporación Inmobiliaria Vesta, S.A.B. de C.V. (VTMX)
NYSE: VTMX · Real-Time Price · USD
27.05
+0.33 (1.24%)
Apr 25, 2025, 4:00 PM EDT - Market closed
VTMX Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. 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 |
| Rental Revenue | 256.75 | 251.95 | 213.45 | 178.03 | 160.7 | 149.54 | Upgrade
|
| Property Management Fees | -0.02 | 0.38 | 1.02 | - | 0.09 | - | Upgrade
|
| Other Revenue | 2.2 | - | - | - | - | 0.32 | Upgrade
|
| Total Revenue | 258.93 | 252.33 | 214.47 | 178.03 | 160.79 | 149.86 | Upgrade
|
| Revenue Growth (YoY | 15.06% | 17.65% | 20.47% | 10.72% | 7.29% | 3.80% | Upgrade
|
| Property Expenses | 25.39 | 24.59 | 18.24 | 11.42 | 10.73 | 10.15 | Upgrade
|
| Selling, General & Administrative | 34.28 | 34.18 | 31.72 | 24.41 | 21.4 | 18.66 | Upgrade
|
| Depreciation & Amortization | 0.3 | - | - | - | - | - | Upgrade
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| Other Operating Expenses | 5.15 | 5.15 | 3.04 | 0.37 | - | - | Upgrade
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| Total Operating Expenses | 65.12 | 63.92 | 53 | 36.21 | 32.13 | 28.82 | Upgrade
|
| Operating Income | 193.8 | 188.4 | 161.47 | 141.81 | 128.66 | 121.04 | Upgrade
|
| Interest Expense | -42.04 | -41.94 | -44.34 | -44.85 | -45.48 | -37.92 | Upgrade
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| Interest & Investment Income | 11.09 | 15.19 | 9.41 | 2.64 | 0.08 | 0.31 | Upgrade
|
| Currency Exchange Gain (Loss) | -11.84 | -10.84 | 8.91 | 1.94 | -1.11 | -0.17 | Upgrade
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| Other Non-Operating Income | 3.39 | 1.99 | 3.17 | -0.21 | -4.75 | -1.12 | Upgrade
|
| EBT Excluding Unusual Items | 154.4 | 152.8 | 138.62 | 101.33 | 77.39 | 82.13 | Upgrade
|
| Gain (Loss) on Sale of Assets | 2.32 | 2.62 | -0.46 | 5.03 | 13.99 | - | Upgrade
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| Asset Writedown | 147.45 | 270.75 | 243.46 | 185.49 | 164.65 | 45.37 | Upgrade
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| Pretax Income | 304.16 | 426.16 | 381.62 | 291.85 | 256.03 | 127.5 | Upgrade
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| Income Tax Expense | 190.82 | 202.82 | 64.98 | 48.22 | 82.09 | 60.55 | Upgrade
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| Net Income | 113.35 | 223.35 | 316.64 | 243.62 | 173.94 | 66.96 | Upgrade
|
| Net Income to Common | 113.35 | 223.35 | 316.64 | 243.62 | 173.94 | 66.96 | Upgrade
|
| Net Income Growth | -70.65% | -29.46% | 29.97% | 40.06% | 159.79% | -50.26% | Upgrade
|
| Basic Shares Outstanding | 867 | 871 | 757 | 683 | 648 | 567 | Upgrade
|
| Diluted Shares Outstanding | 879 | 883 | 769 | 694 | 693 | 574 | Upgrade
|
| Shares Change (YoY) | 7.67% | 14.89% | 10.74% | 0.19% | 20.80% | -2.32% | Upgrade
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| EPS (Basic) | 0.13 | 0.26 | 0.42 | 0.36 | 0.27 | 0.12 | Upgrade
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| EPS (Diluted) | 0.13 | 0.25 | 0.41 | 0.35 | 0.26 | 0.12 | Upgrade
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| EPS Growth | -72.71% | -38.59% | 17.36% | 33.12% | 125.88% | -49.09% | Upgrade
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| Dividend Per Share | 0.075 | 0.075 | 0.072 | 0.088 | 0.083 | 0.099 | Upgrade
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| Dividend Growth | 3.72% | 3.72% | -18.01% | 5.73% | -16.02% | 5.21% | Upgrade
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| Operating Margin | 74.85% | 74.67% | 75.29% | 79.66% | 80.02% | 80.77% | Upgrade
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| Profit Margin | 43.77% | 88.52% | 147.64% | 136.85% | 108.18% | 44.68% | Upgrade
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| EBITDA | 194.86 | 189.16 | 162.45 | 142.72 | 129.8 | 122.07 | Upgrade
|
| EBITDA Margin | 75.26% | 74.97% | 75.74% | 80.16% | 80.73% | 81.46% | Upgrade
|
| D&A For Ebitda | 1.05 | 0.75 | 0.97 | 0.9 | 1.14 | 1.03 | Upgrade
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| EBIT | 193.8 | 188.4 | 161.47 | 141.81 | 128.66 | 121.04 | Upgrade
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| EBIT Margin | 74.85% | 74.67% | 75.29% | 79.66% | 80.02% | 80.77% | Upgrade
|
| Effective Tax Rate | 62.73% | 47.59% | 17.03% | 16.52% | 32.06% | 47.49% | Upgrade
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| Revenue as Reported | 258.83 | 252.33 | 214.47 | 178.03 | 160.79 | 149.86 | Upgrade
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Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.