Corporación Inmobiliaria Vesta, S.A.B. de C.V.
VTMX · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $251,287 | $214,468 | $178,025 | $160,786 |
| % Growth | 17.2% | 20.5% | 10.7% | – |
| Cost of Goods Sold | $25,901 | $18,240 | $11,423 | $10,727 |
| Gross Profit | $225,386 | $196,228 | $166,602 | $150,060 |
| % Margin | 89.7% | 91.5% | 93.6% | 93.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $33,180 | $29,194 | $1,772 | $1,629 |
| SG&A Expenses | $34,178 | $30,142 | $2,798 | $2,501 |
| Sales & Mktg Exp. | $998 | $948 | $1,027 | $872 |
| Other Operating Expenses | -$1,551 | $166,086 | $21,471 | $18,900 |
| Operating Expenses | $32,627 | $196,228 | $24,269 | $21,401 |
| Operating Income | $192,759 | $182,748 | $142,333 | $128,703 |
| % Margin | 76.7% | 85.2% | 80% | 80% |
| Other Income/Exp. Net | $231,648 | $198,873 | $149,515 | $127,330 |
| Pre-Tax Income | $424,407 | $381,621 | $291,848 | $256,033 |
| Tax Expense | $201,981 | $64,984 | $48,223 | $82,091 |
| Net Income | $222,426 | $316,638 | $243,625 | $173,942 |
| % 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 | 87,137 | 75,696 | 68,264 | 68,442 |
| Weighted Avg Shares Out Dil | 88,329 | 76,885 | 69,425 | 69,293 |
| Supplemental Information | – | – | – | – |
| Interest Income | $15,123 | $9,414 | $2,641 | $77 |
| Interest Expense | $0 | $46,307 | $46,396 | $50,263 |
| Depreciation & Amortization | $1,410 | $1,578 | $1,464 | $1,601 |
| EBITDA | $194,169 | $429,506 | $339,708 | $302,299 |
| % Margin | 77.3% | 200.3% | 190.8% | 188% |