Corporación Inmobiliaria Vesta, S.A.B. de C.V.
VTMX · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $251 | $214 | $178 | $161 |
| % Growth | 17.2% | 20.5% | 10.7% | – |
| Cost of Goods Sold | $26 | $18 | $11 | $11 |
| Gross Profit | $225 | $196 | $167 | $150 |
| % Margin | 89.7% | 91.5% | 93.6% | 93.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $33 | $29 | $2 | $2 |
| SG&A Expenses | $34 | $30 | $3 | $3 |
| Sales & Mktg Exp. | $1 | $1 | $1 | $1 |
| Other Operating Expenses | -$2 | $166 | $21 | $19 |
| Operating Expenses | $33 | $196 | $24 | $21 |
| Operating Income | $193 | $183 | $142 | $129 |
| % Margin | 76.7% | 85.2% | 80% | 80% |
| Other Income/Exp. Net | $232 | $199 | $150 | $127 |
| Pre-Tax Income | $424 | $382 | $292 | $256 |
| Tax Expense | $202 | $65 | $48 | $82 |
| Net Income | $222 | $317 | $244 | $174 |
| % Margin | 88.5% | 147.6% | 136.8% | 108.2% |
| EPS | 2.6 | 4.2 | 3.6 | 2.7 |
| % Growth | -38.1% | 16.7% | 33.3% | – |
| EPS Diluted | 2.5 | 4.1 | 3.5 | 2.6 |
| Weighted Avg Shares Out | 87 | 76 | 68 | 68 |
| Weighted Avg Shares Out Dil | 88 | 77 | 69 | 69 |
| Supplemental Information | – | – | – | – |
| Interest Income | $15 | $9 | $3 | $0 |
| Interest Expense | $0 | $46 | $46 | $50 |
| Depreciation & Amortization | $1 | $2 | $1 | $2 |
| EBITDA | $194 | $430 | $340 | $302 |
| % Margin | 77.3% | 200.3% | 190.8% | 188% |