Vesta Real Estate Corporation, S.A.B. de C.V Cash Flow Statement (2022-2026) | VTMX

Cash Flow Statement Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Operating Activities
Net Income (Quarter) 80.98M115.46M70.90M119.66M185.75M85.80M154.30M73.40M225.00M42.30M81.30M79.80M22.70M94.90M
Depreciation and Depletion (Quarter) -0.33M-0.41M-0.40M0.22M0.50M-0.30M1.00M0.20M-0.10M-0.40M-0.50M0.50M0.50M-0.50M-0.50M0.30M
Share-based Compensation (Quarter) 1.64M1.70M1.70M1.80M1.70M2.70M2.10M2.00M2.20M2.40M2.50M2.50M2.20M
Deferred Taxes (Quarter) -1.34M-20.21M17.80M9.50M-23.20M32.10M-4.70M-5.20M-142.30M-4.80M-21.40M-21.60M111.80M8.30M
Gains from Investment Securities (Quarter) -55.87M-22.49M-35.80M-41.40M-64.10M-40.40M-63.00M-79.70M-75.00M-8.40M-14.20M-20.30M-0.65M-18.30M
Asset Writedowns and Impairment (Quarter) 76.80M-62.99M10.76M73.63M95.16M-63.90M107.33M-100.10M-24.00M-39.40M-16.00M-7.80M-4.80M-55.50M53.40M
Non-cash Items (Quarter) 81.05M124.48M168.70M96.10M148.80M201.20M115.00M171.50M231.50M62.10M123.90M190.00M259.40M70.40M
Cash from Operations (Quarter) 69.87M-10.29M31.72M20.69M76.54M15.85M37.72M41.52M50.46M25.90M89.73M146.24M-54.62M27.04M
Depreciation, Depletion & Amortization
Amortizatization of Intangibles (Quarter) 0.36M0.30M0.40M0.60M0.10M0.10M0.40M0.70M0.20M0.30M0.60M0.80M0.20M
Amortization of Deferred Charges (Quarter) 0.50M0.37M0.37M0.63M0.86M0.37M0.25M
Amortization (Quarter) 85.09M49.94M51.48M55.66M57.38M60.59M63.01M63.69M
Depreciation & Amortization (CF) (Quarter) -0.33M-0.41M-0.40M0.22M0.50M-0.30M1.00M0.20M-0.10M-0.40M-0.50M0.50M0.50M-0.50M-0.50M0.30M
Change in Working Capital
Other Working Capital Changes (Quarter) 0.21M0.32M0.10M0.13M0.18M
Investing Activities
Capital Expenditures (Quarter) -182.64M182.86M-54.24M-89.20M-195.70M-263.10M-33.30M-102.10M-144.00M-231.10M-58.20M-169.40M-226.50M-337.50M-15.50M
Cash from Investing Activities (Quarter) -168.31M-93.84M-54.32M-89.40M-195.80M-223.10M-32.50M-101.30M-143.30M-226.70M-59.00M-171.00M-224.90M-336.30M-15.70M
Financing Activities
Other financing activities (Quarter) -1.09M-5.60M-4.30M-5.40M
Cash from Financing Activities (Quarter) -91.01M-28.77M-22.82M-55.10M399.61M100.19M-22.90M-54.30M-158.20M-225.90M-104.40M-38.60M481.50M-58.90M-134.20M
Dividend Payments
Dividends Paid - Common (Quarter) -42.66M100.09M-14.36M-29.40M-44.40M-59.50M-15.20M-31.30M-47.50M-63.70M-16.20M-33.60M-50.90M-68.30M-17.40M
Additional items
Exchange Rate Effect (Quarter) 0.32M-8.30M3.20M-1.00M-1.70M5.10M0.50M-2.30M-2.50M-5.20M-4.90M-8.30M6.90M
Change in Cash (Quarter) -182.13M-88.40M269.00M-56.10M-124.20M-220.00M-317.00M-135.40M-118.90M402.90M4.18M-131.50M
Free Cash Flow (Quarter) 252.51M-193.15M85.96M109.89M272.24M278.95M33.30M139.82M185.52M281.56M84.10M259.13M372.74M282.88M42.54M
Net Cash Flow (Quarter) -189.45M-132.91M-45.42M-123.81M280.35M-107.06M-55.40M-117.88M-259.98M-402.14M-137.50M-119.87M402.84M-449.82M-122.86M