Vesta Real Estate Corporation SAB de CV
NYSE:VTMX

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Vesta Real Estate Corporation SAB de CV Logo
Vesta Real Estate Corporation SAB de CV
NYSE:VTMX
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Price: 24.36 USD -0.33% Market Closed
Market Cap: 2.1B USD
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Income Statement

Earnings Waterfall
Vesta Real Estate Corporation SAB de CV

Revenue
243.2m USD
Cost of Revenue
-22m USD
Gross Profit
221.2m USD
Operating Expenses
-33.4m USD
Operating Income
187.8m USD
Other Expenses
212.2m USD
Net Income
400m USD

Income Statement
Vesta Real Estate Corporation SAB de CV

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Income Statement
Currency: USD
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
66
N/A
69
+4%
72
+3%
74
+3%
76
+3%
79
+3%
81
+3%
84
+4%
87
+3%
91
+4%
95
+5%
100
+5%
105
+5%
109
+4%
115
+5%
121
+5%
127
+5%
133
+5%
138
+4%
177
+29%
179
+1%
144
-20%
182
+26%
184
+1%
186
+1%
150
-19%
188
+26%
192
+2%
196
+2%
161
-18%
203
+26%
210
+3%
214
+2%
178
-17%
228
+28%
245
+7%
256
+4%
214
-16%
275
+28%
236
-14%
243
+3%
Gross Profit
Cost of Revenue
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(5)
(5)
(5)
(5)
(5)
(5)
(5)
(6)
(6)
(8)
(9)
(8)
(11)
(13)
(13)
(10)
(12)
(10)
(11)
(11)
(13)
(14)
(14)
(11)
(15)
(17)
(20)
(18)
(23)
(21)
(22)
Gross Profit
63
N/A
66
+5%
68
+3%
70
+3%
73
+4%
75
+3%
77
+3%
80
+4%
83
+3%
86
+4%
91
+5%
95
+5%
100
+5%
104
+5%
110
+5%
116
+5%
121
+5%
127
+5%
131
+3%
169
+29%
171
+1%
136
-20%
171
+26%
172
+0%
173
+1%
140
-19%
177
+26%
182
+3%
185
+2%
150
-19%
190
+27%
196
+3%
201
+2%
167
-17%
214
+28%
228
+7%
236
+4%
196
-17%
252
+29%
215
-15%
221
+3%
Operating Income
Operating Expenses
(9)
(7)
(8)
(7)
(8)
(9)
(10)
(10)
(9)
(10)
(11)
(11)
(12)
(13)
(13)
(14)
(15)
(15)
(16)
(21)
(22)
(18)
(22)
(22)
(22)
(17)
(22)
(24)
(25)
(21)
(27)
(28)
(28)
(23)
(31)
(33)
(33)
(29)
(35)
(31)
(33)
Selling, General & Administrative
(8)
(7)
(8)
(8)
(9)
(9)
(10)
(10)
(9)
(10)
(11)
(11)
(12)
(13)
(14)
(14)
(15)
(14)
(16)
(21)
(22)
(16)
(21)
(21)
(21)
(16)
(21)
(22)
(24)
(19)
(27)
(29)
(29)
(22)
(31)
(32)
(33)
(28)
(35)
(30)
(31)
Depreciation & Amortization
0
(0)
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
0
0
0
(1)
0
0
0
(1)
0
0
0
(1)
0
0
0
(2)
0
0
0
(1)
(0)
(1)
(1)
(2)
(2)
(1)
(1)
Other Operating Expenses
(0)
0
0
1
1
0
0
0
0
0
(0)
(0)
(0)
0
0
0
0
0
(0)
0
0
0
0
0
(0)
0
0
(0)
0
0
0
0
0
0
(0)
0
2
(0)
2
(0)
(1)
Operating Income
54
N/A
58
+8%
60
+3%
63
+5%
65
+3%
66
+2%
68
+3%
71
+4%
74
+4%
76
+3%
80
+5%
84
+5%
88
+5%
91
+4%
97
+6%
101
+5%
107
+5%
112
+5%
116
+3%
148
+28%
149
+1%
119
-21%
149
+26%
149
+0%
150
+1%
122
-19%
154
+26%
158
+2%
160
+1%
129
-19%
163
+26%
168
+3%
172
+3%
143
-17%
182
+27%
195
+7%
203
+4%
167
-18%
217
+30%
183
-16%
188
+3%
Pre-Tax Income
Interest Income Expense
35
(6)
(62)
(68)
(80)
(32)
(24)
(33)
(17)
25
36
55
56
67
61
48
48
17
(38)
(44)
(49)
67
31
24
32
6
(8)
(10)
(19)
113
(63)
(56)
(56)
150
144
145
147
217
(38)
(33)
(35)
Non-Reccuring Items
0
(1)
(1)
(1)
(2)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(2)
(1)
(2)
(1)
(2)
(2)
(2)
(2)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(2)
(2)
(3)
(3)
(2)
Total Other Income
22
(0)
43
67
65
1
7
(13)
0
1
57
29
15
0
(57)
(22)
(7)
0
55
94
88
1
33
(1)
(11)
0
4
73
94
14
217
202
240
(1)
10
19
51
0
357
366
295
Pre-Tax Income
111
N/A
51
-54%
40
-23%
61
+53%
47
-22%
34
-28%
50
+48%
24
-52%
56
+130%
100
+80%
172
+72%
166
-3%
157
-5%
158
+0%
100
-37%
126
+27%
147
+16%
128
-13%
131
+3%
196
+49%
187
-4%
185
-1%
211
+14%
170
-19%
170
0%
128
-25%
149
+17%
219
+47%
234
+7%
256
+9%
317
+24%
313
-1%
354
+13%
292
-18%
335
+15%
357
+7%
400
+12%
382
-5%
532
+39%
513
-4%
445
-13%
Net Income
Tax Provision
(40)
(27)
(30)
(47)
(52)
(38)
(39)
(36)
(34)
(55)
(56)
(27)
(22)
(32)
(20)
(54)
(48)
(35)
(52)
(56)
(74)
(51)
(101)
(137)
(113)
(61)
(68)
(11)
(57)
(82)
(94)
(110)
(94)
(48)
(36)
(35)
(63)
(65)
(91)
(89)
(45)
Income from Continuing Operations
71
24
10
14
(5)
(4)
12
(12)
22
45
116
139
135
126
80
73
98
93
79
140
113
135
110
33
57
67
81
208
177
174
223
203
261
244
299
323
337
317
442
424
400
Net Income (Common)
71
N/A
24
-66%
10
-61%
14
+43%
(5)
N/A
(4)
+23%
12
N/A
(12)
N/A
22
N/A
45
+106%
116
+157%
139
+20%
135
-3%
126
-7%
80
-36%
73
-9%
98
+35%
93
-5%
79
-15%
140
+77%
113
-19%
135
+19%
110
-18%
33
-70%
57
+74%
67
+17%
81
+21%
208
+156%
177
-15%
174
-1%
223
+28%
203
-9%
261
+28%
244
-7%
299
+23%
323
+8%
337
+4%
317
-6%
442
+39%
424
-4%
400
-6%
EPS (Diluted)
0.14
N/A
0.05
-64%
0.01
-80%
0.01
N/A
-0.02
N/A
-0.01
+50%
0.02
N/A
-0.02
N/A
0.04
N/A
0.07
+75%
0.18
+157%
0.22
+22%
0.21
-5%
0.21
N/A
0.13
-38%
0.12
-8%
0.17
+42%
0.16
-6%
0.13
-19%
0.24
+85%
0.19
-21%
0.23
+21%
0.19
-17%
0.05
-74%
0.1
+100%
0.12
+20%
0.14
+17%
0.3
+114%
0.27
-10%
0.25
-7%
0.32
+28%
0.29
-9%
0.38
+31%
0.36
-5%
0.44
+22%
0.37
-16%
0.35
-5%
0.42
+20%
0.49
+17%
0.46
-6%
0.48
+4%

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