Corporación Inmobiliaria Vesta, S.A.B. de C.V. (VTMX) — Financial statements
Income statement, balance sheet, and cash flow for Corporación Inmobiliaria Vesta, S.A.B. de C.V. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 291↑15.8% | 251↑17.2% | 214↑20.5% | 178↑10.7% | 161 | |
| Cost of Revenue | 32↑22.9% | 26↑42.0% | 18↑59.7% | 11↑6.5% | 11 | |
| Gross Profit | 259↑15.0% | 225↑14.9% | 196↑17.8% | 167↑11.0% | 150 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 0.00↓100.0% | 33↑13.7% | 29↑1547.9% | 2↑8.7% | 2 | |
| Selling & Marketing Expenses | 0.00↓100.0% | 1.00↑5.3% | 0.95↓7.7% | 1↑17.8% | 0.87 | |
| SG&A Expenses | 0.00↓100.0% | 34↑13.4% | 30↑977.1% | 3↑11.9% | 3 | |
| Other Expenses | 36↑2400.2% | -2↓100.9% | 166↑673.5% | 21↑13.6% | 19 | |
| Operating Expenses | 36↑9.4% | 33↓83.4% | 196↑708.6% | 24↑13.4% | 21 | |
| Total Costs & Expenses | 68↑15.3% | 59↑84.5% | 32↓11.5% | 36↑11.5% | 32 | |
| Operating Results | ||||||
| Operating Income | 223↑15.9% | 193↑5.5% | 183↑28.4% | 142↑10.6% | 129 | |
| Depreciation & Amortization | 2↑22.7% | 1↓10.7% | 2↑7.8% | 1↓8.6% | 2 | |
| EBITDA | 293↑50.8% | 194↓54.8% | 430↑26.4% | 340↑12.4% | 302 | |
| EBIT | 291↑51.0% | 193↓55.0% | 428↑26.5% | 338↑12.5% | 301 | |
| Interest & Other Income | ||||||
| Net Interest Income | -51↓438.0% | 15↑141.0% | -37↑15.7% | -44↑12.8% | -50 | |
| Interest Income | 5↓65.0% | 15↑60.6% | 9↑256.5% | 3↑3335.2% | 0.08 | |
| Interest Expense | 56 | 0.00↓100.0% | 46↓0.2% | 46↓7.7% | 50 | |
| Non-Operating Income | -68 | 0.00↑100.0% | -263↓35.4% | -194↓13.0% | -172 | |
| Other Income / Expenses | 11↓95.1% | 232↑16.5% | 199↑33.0% | 150↑17.4% | 127 | |
| Income Before Tax | 235↓44.7% | 424↑11.2% | 382↑30.8% | 292↑14.0% | 256 | |
| Income Tax Expense | -8↓103.9% | 202↑210.8% | 65↑34.8% | 48↓41.3% | 82 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 243↑9.1% | 222↓29.8% | 317↑30.0% | 244↑40.1% | 174 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 243↑9.1% | 222↓29.8% | 317↑30.0% | 244↑40.1% | 174 | |
| Bottom-Line Net Income | 243↑9.1% | 222↓29.8% | 317↑30.0% | 244↑40.1% | 174 | |
| EPS (Basic) | 2.90↑11.5% | 2.60↓38.1% | 4.20↑16.7% | 3.60↑33.3% | 2.70 | |
| EPS (Diluted) | 2.80↑12.0% | 2.50↓39.0% | 4.10↑17.1% | 3.50↑34.6% | 2.60 | |
| Weighted Average Shares | 85↓2.6% | 87↑15.1% | 76↑10.9% | 68↓0.3% | 68 | |
| Weighted Average Diluted Shares | 86↓2.5% | 88↑14.9% | 77↑10.7% | 69↑0.2% | 69 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.