Corporación Inmobiliaria Vesta, S.A.B. de C.V. (BMV:VESTA)
58.93
-0.84 (-1.41%)
At close: Mar 6, 2026
BMV:VESTA Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2020 - 2016 |
| Rental Revenue | 283.19 | 251.95 | 213.45 | 178.03 | 160.7 | Upgrade
|
| Property Management Fees | 0.03 | 0.38 | 1.02 | - | 0.09 | Upgrade
|
| Other Revenue | 0.01 | - | - | - | - | Upgrade
|
| Total Revenue | 283.24 | 252.33 | 214.47 | 178.03 | 160.79 | Upgrade
|
| Revenue Growth (YoY | 12.25% | 17.65% | 20.47% | 10.72% | 7.29% | Upgrade
|
| Property Expenses | 28.28 | 24.59 | 18.24 | 11.42 | 10.73 | Upgrade
|
| Selling, General & Administrative | 35.49 | 34.18 | 31.72 | 24.41 | 21.4 | Upgrade
|
| Other Operating Expenses | 3.52 | 5.15 | 3.04 | 0.37 | - | Upgrade
|
| Total Operating Expenses | 67.29 | 63.92 | 53 | 36.21 | 32.13 | Upgrade
|
| Operating Income | 215.94 | 188.4 | 161.47 | 141.81 | 128.66 | Upgrade
|
| Interest Expense | -53.1 | -41.94 | -44.34 | -44.85 | -45.48 | Upgrade
|
| Interest & Investment Income | 5.27 | 15.19 | 9.41 | 2.64 | 0.08 | Upgrade
|
| Currency Exchange Gain (Loss) | 10.1 | -10.84 | 8.91 | 1.94 | -1.11 | Upgrade
|
| Other Non-Operating Income | 2.72 | 1.85 | 0.72 | -0.21 | -4.75 | Upgrade
|
| EBT Excluding Unusual Items | 180.94 | 152.66 | 136.18 | 101.33 | 77.39 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.01 | 2.62 | -0.46 | 5.03 | 13.99 | Upgrade
|
| Total Insurance Settlements | 0.97 | 0.14 | 2.45 | - | - | Upgrade
|
| Asset Writedown | 52.08 | 270.75 | 243.46 | 185.49 | 164.65 | Upgrade
|
| Pretax Income | 233.97 | 426.16 | 381.62 | 291.85 | 256.03 | Upgrade
|
| Income Tax Expense | -7.93 | 202.82 | 64.98 | 48.22 | 82.09 | Upgrade
|
| Net Income | 241.9 | 223.35 | 316.64 | 243.62 | 173.94 | Upgrade
|
| Net Income to Common | 241.9 | 223.35 | 316.64 | 243.62 | 173.94 | Upgrade
|
| Net Income Growth | 8.31% | -29.46% | 29.97% | 40.06% | 159.79% | Upgrade
|
| Basic Shares Outstanding | 849 | 871 | 757 | 683 | 648 | Upgrade
|
| Diluted Shares Outstanding | 861 | 883 | 769 | 694 | 693 | Upgrade
|
| Shares Change (YoY) | -2.51% | 14.89% | 10.74% | 0.19% | 20.80% | Upgrade
|
| EPS (Basic) | 0.28 | 0.26 | 0.42 | 0.36 | 0.27 | Upgrade
|
| EPS (Diluted) | 0.28 | 0.25 | 0.41 | 0.35 | 0.26 | Upgrade
|
| EPS Growth | 11.07% | -38.59% | 17.36% | 33.12% | 125.88% | Upgrade
|
| Dividend Per Share | 0.085 | 0.072 | 0.072 | 0.088 | 0.083 | Upgrade
|
| Dividend Growth | 17.90% | - | -18.01% | 5.73% | -16.02% | Upgrade
|
| Operating Margin | 76.24% | 74.67% | 75.29% | 79.66% | 80.02% | Upgrade
|
| Profit Margin | 85.41% | 88.52% | 147.64% | 136.85% | 108.18% | Upgrade
|
| EBITDA | 216.91 | 189.16 | 162.45 | 142.72 | 129.8 | Upgrade
|
| EBITDA Margin | 76.58% | 74.97% | 75.74% | 80.16% | 80.73% | Upgrade
|
| D&A For Ebitda | 0.97 | 0.75 | 0.97 | 0.9 | 1.14 | Upgrade
|
| EBIT | 215.94 | 188.4 | 161.47 | 141.81 | 128.66 | Upgrade
|
| EBIT Margin | 76.24% | 74.67% | 75.29% | 79.66% | 80.02% | Upgrade
|
| Funds From Operations (FFO) | 174.9 | 160.1 | - | - | - | Upgrade
|
| Adjusted Funds From Operations (AFFO) | 174.9 | 160.1 | - | - | - | Upgrade
|
| FFO Payout Ratio | 39.07% | 39.77% | - | - | - | Upgrade
|
| Effective Tax Rate | - | 47.59% | 17.03% | 16.52% | 32.06% | Upgrade
|
| Revenue as Reported | 283.22 | 252.33 | 214.47 | 178.03 | 160.79 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.