Income Statement - Vesta Real Estate Corporation, S.A.B. de C.V. (VTMX)
$(Billion, Million)| Dec-25 | Dec-24 | Dec-23 | Dec-22 | Dec-21 | Dec-20 | Dec-19 | Dec-18 | Dec-17 | Dec-16 | Dec-15 | Dec-14 | Dec-13 | Dec-12 | Dec-11 | Dec-10 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 290.98 | 251.29 | 214.47 | 178.03 | 160.79 | 149.86 | 144.37 | 132.67 | 109.43 | 90.51 | 78.56 | 69.33 | 58.52 | 51.86 | 50.24 | 50.22 |
| Cost of revenue | 31.83 | 25.90 | 18.24 | 11.42 | 10.73 | 10.15 | 8.14 | 5.68 | 4.99 | 4.38 | 3.53 | 3.60 | 3.45 | 4.07 | 6.00 | 6.02 |
| Gross profit | 259.15 | 225.39 | 196.23 | 166.60 | 150.06 | 139.70 | 136.22 | 126.99 | 104.43 | 86.14 | 75.03 | 65.73 | 55.07 | 47.79 | 44.24 | 44.20 |
| Total operating expenses | 35.68 | 32.63 | 196.23 | 24.27 | 21.40 | 139.70 | 19.13 | 16.56 | 13.61 | 10.66 | 9.22 | 8.10 | 6.75 | 4.13 | 3.19 | 1.43 |
| Operating income | 223.47 | 192.76 | 182.75 | 142.33 | 128.70 | 131.19 | 224.36 | 163.20 | 177.23 | 100.08 | 34.04 | 51.15 | 127.88 | 48.71 | 57.88 | 7.32 |
| Non-operating income (net) | 11.26 | 231.65 | 198.87 | 149.52 | 127.33 | -3.69 | -39.16 | -35.16 | -19.67 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -24.78 | -25.19 |
| Income before tax | 234.72 | 424.41 | 381.62 | 291.85 | 256.03 | 127.50 | 185.20 | 128.04 | 157.56 | 100.08 | 34.04 | 51.15 | 127.88 | 48.71 | 33.10 | -17.87 |
| Income tax expense | -7.96 | 201.98 | 64.98 | 48.22 | 82.09 | 60.55 | 50.59 | 34.98 | 31.53 | 55.00 | 37.87 | 26.92 | 38.45 | 7.87 | 19.81 | -10.39 |
| Net income | 242.68 | 222.43 | 316.64 | 243.62 | 173.94 | 66.96 | 134.61 | 93.06 | 126.03 | 45.08 | -3.83 | 24.22 | 89.43 | 40.84 | 13.29 | -7.48 |
Show Quarterly Income Statement
Income Statement - Vesta Real Estate Corporation, S.A.B. de C.V. (VTMX)
$(Billion, Million)| Mar-26 | Dec-25 | Sep-25 | Jun-25 | Mar-25 | Sep-24 | Jun-24 | Mar-24 | Dec-23 | Sep-23 | Jun-23 | Mar-23 | Dec-22 | Sep-22 | Jun-22 | Mar-22 | Dec-21 | Sep-21 | Jun-21 | Mar-21 | Dec-20 | Sep-20 | Jun-20 | Mar-20 | Dec-19 | Sep-19 | Jun-19 | Mar-19 | Dec-18 | Sep-18 | Jun-18 | Mar-18 | Dec-17 | Sep-17 | Jun-17 | Mar-17 | Dec-16 | Sep-16 | Jun-16 | Mar-16 | Dec-15 | Sep-15 | Jun-15 | Mar-15 | Dec-14 | Sep-14 | Jun-14 | Mar-14 | Dec-13 | Sep-13 | Jun-13 | Mar-13 | Dec-12 | Sep-12 | Jun-12 | Mar-12 | Dec-11 | Sep-11 | Jun-11 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 76.70 | 79.70 | 73.73 | 67.28 | 67.10 | 62.54 | 62.34 | 60.59 | 55.94 | 56.40 | 51.47 | 50.19 | 47.42 | 45.51 | 43.10 | 41.99 | 41.59 | 41.01 | 39.80 | 38.39 | 38.03 | 37.48 | 36.65 | 37.71 | 36.34 | 35.83 | 35.94 | 36.29 | 35.10 | 33.82 | 32.38 | 31.38 | 29.08 | 28.15 | 26.53 | 25.69 | 24.55 | 22.85 | 22.13 | 21.06 | 20.79 | 19.97 | 19.28 | 19.64 | 18.70 | 17.40 | 16.85 | 16.39 | 15.72 | 14.79 | 14.45 | 13.92 | 12.91 | 12.71 | 12.93 | 13.27 | 13.42 | 12.38 | 12.86 |
| Cost of revenue | 7.40 | 9.28 | 9.39 | 6.86 | 5.95 | 6.47 | 6.19 | 4.50 | 4.87 | 5.85 | 3.89 | 3.16 | 3.76 | 2.93 | 2.61 | 2.12 | 3.84 | 2.83 | 2.61 | 1.45 | 2.47 | 2.29 | 2.88 | 2.52 | 2.99 | 1.81 | 1.78 | 1.56 | 1.79 | 1.47 | 1.37 | 1.11 | 1.40 | 1.43 | 1.11 | 1.09 | 1.44 | 1.13 | 0.95 | 0.89 | 0.91 | 0.86 | 0.90 | 0.85 | 0.92 | 0.95 | 0.89 | 0.84 | 0.85 | 0.96 | 0.81 | 1.66 | 0.73 | 0.79 | 1.12 | 1.87 | 1.98 | 0.79 | 1.06 |
| Gross profit | 69.30 | 70.42 | 64.34 | 67.28 | 67.10 | 56.07 | 63.02 | 56.09 | 51.08 | 56.40 | 47.58 | 47.04 | 43.67 | 42.57 | 40.48 | 39.87 | 37.75 | 38.18 | 37.19 | 36.95 | 35.56 | 35.19 | 33.78 | 35.20 | 33.35 | 34.01 | 34.16 | 34.73 | 33.31 | 32.35 | 31.00 | 30.27 | 27.67 | 26.72 | 25.42 | 24.60 | 23.11 | 21.72 | 21.19 | 20.17 | 19.88 | 19.11 | 18.37 | 18.79 | 17.77 | 16.45 | 15.96 | 15.55 | 14.88 | 13.82 | 13.65 | 12.26 | 12.18 | 11.91 | 11.81 | 11.40 | 11.44 | 11.59 | 11.79 |
| Total operating expenses | 9.80 | 10.32 | 7.82 | 8.44 | 8.30 | 5.74 | 9.18 | 8.56 | 9.19 | 11.46 | 6.83 | 8.21 | 5.95 | 5.94 | 6.07 | 6.46 | 5.23 | 5.54 | 5.32 | 5.32 | 4.91 | 4.33 | 4.26 | 5.16 | 5.31 | 4.42 | 4.93 | 4.65 | 5.11 | 4.01 | 3.91 | 3.82 | 4.38 | 3.46 | 2.63 | 3.02 | 2.99 | 2.85 | 2.62 | 2.60 | 1.22 | 3.13 | 0.01 | 1.10 | 2.13 | 2.02 | 2.32 | 1.84 | 7.26 | -0.51 | 1.13 | 1.36 | -0.10 | 3.02 | -9.65 | 0.44 | 1.38 | 0.80 | -5.33 |
| Operating income | 59.50 | 60.09 | 56.52 | 58.84 | 58.80 | 50.33 | 42.49 | 51.94 | 43.92 | 44.94 | 42.09 | 54.68 | 87.32 | 100.50 | 79.21 | 71.43 | 87.69 | 58.93 | 126.86 | 32.84 | 42.27 | 42.72 | 45.83 | 34.92 | 58.54 | 42.09 | 78.39 | 43.20 | 27.47 | 51.44 | 46.46 | 37.56 | 36.69 | 21.10 | 11.37 | 88.66 | 36.52 | 30.11 | 17.35 | 16.31 | -7.93 | 1.35 | 16.89 | 16.38 | 5.44 | 14.56 | 13.68 | 13.67 | 92.13 | 11.91 | 12.52 | 10.90 | 15.58 | 13.35 | 18.12 | 10.95 | 1.08 | 24.03 | 22.71 |
| Non-operating income (net) | 38.40 | 38.48 | -4.03 | -4.33 | -30.20 | 11.23 | 89.34 | 98.66 | 55.93 | 86.04 | 65.60 | -11.58 | -12.50 | -11.78 | -11.93 | -10.41 | -11.13 | -11.66 | -16.44 | -11.07 | -9.63 | -10.03 | -10.19 | -9.30 | -9.11 | -9.10 | -11.21 | -9.30 | -9.65 | -9.80 | -8.33 | -7.36 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -2.70 | 27.17 | -15.31 | 0.00 | -2.69 | 8.41 | -2.09 | -26.49 | 11.63 | -12.12 | 26.96 | -7.72 | -4.79 | -6.36 | 5.86 | -6.28 | -6.32 | -6.08 |
| Income before tax | 97.90 | 98.57 | 52.49 | 54.50 | 28.60 | 61.56 | 131.83 | 150.60 | 99.85 | 130.98 | 107.69 | 43.10 | 74.82 | 88.72 | 67.29 | 61.03 | 76.57 | 47.27 | 110.42 | 21.77 | 32.64 | 32.68 | 35.64 | 25.62 | 49.42 | 32.99 | 67.18 | 33.90 | 17.81 | 41.64 | 38.13 | 30.20 | 36.69 | 21.10 | 11.37 | 88.66 | 36.52 | 30.11 | 17.35 | 16.31 | -7.93 | -1.35 | 44.06 | 1.07 | 5.44 | 11.87 | 22.09 | 11.58 | 65.64 | 23.54 | 0.39 | 37.86 | 7.86 | 8.56 | 11.76 | 16.81 | -5.19 | 17.71 | 16.62 |
| Income tax expense | -3.10 | -75.91 | 27.49 | 26.78 | 13.70 | 11.73 | 22.53 | 25.73 | -13.98 | 54.77 | 11.98 | -12.22 | -3.87 | 26.74 | 13.69 | 11.64 | 30.11 | 42.50 | 2.02 | 7.46 | -2.11 | -3.96 | 16.58 | 50.04 | 0.20 | 20.58 | 17.84 | 11.96 | 12.00 | 2.28 | 26.22 | -5.52 | 25.47 | 7.40 | -7.64 | 6.31 | 16.16 | 12.61 | 21.28 | 4.95 | -5.06 | 14.83 | 24.06 | 4.04 | 9.45 | 9.42 | 7.12 | 0.92 | 22.85 | 6.07 | 8.67 | 0.86 | 3.79 | -5.86 | 6.49 | 0.62 | 5.95 | 4.38 | 3.84 |
| Net income | 101.00 | 174.48 | 25.00 | 27.72 | 14.90 | 51.04 | 109.30 | 124.87 | 113.83 | 76.22 | 95.71 | 55.33 | 78.69 | 61.97 | 53.60 | 49.39 | 46.46 | 4.77 | 108.40 | 14.31 | 34.75 | 36.64 | 19.07 | -24.42 | 49.22 | 12.41 | 49.33 | 21.94 | 5.81 | 39.36 | 11.91 | 35.71 | 11.22 | 13.71 | 19.01 | 82.35 | 20.37 | 17.50 | -3.93 | 11.36 | -2.86 | -16.17 | 20.00 | -2.97 | -4.02 | 2.44 | 14.96 | 10.65 | 42.80 | 17.47 | -8.27 | 37.00 | 4.07 | 14.42 | 5.26 | 16.19 | -11.15 | 13.33 | 12.79 |