Vesta Real Estate Corporation, S.A.B. de C.V Growth Metrics (2022-2025) | VTMX

Growth Metrics Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
EBITDA Margin Growth (1y) 10,702.005,691.00-423.00-11155.00-6043.00132.00172.0098.00
EBITDA Margin Growth (3y) -280.00-253.00
EBITDA Margin (QoQ) 47.00-187.006,982.003,861.00-4964.00-6301.00148.00-126.00220.00-69.0073.00
EBIT Margin Growth (1y) -1816.00-171.00-4026.00-2800.00-1481.00-156.0033.0075.00
EBIT Margin Growth (3y) -4582.00-1577.00
EBIT Margin (QoQ) -3062.002,617.00-1418.00-1239.00-99.0086.00-6276.006,322.00-57.00
EBT Margin Growth (1y) 5,310.004,039.002,073.00-2.00-13691.00-5399.00-12823.00-2605.00
EBT Margin Growth (3y) -7514.00-12257.00
EBT Margin (QoQ) 3,882.00-3714.002,611.00-5681.00-11078.002,611.00-8192.003,836.00-860.00
Enterprise Value Growth (1y) 69.27%69.33%-260.17%-169.41%-260.82%63.27%58.46%117.30%63.16%
Enterprise Value Growth (3y) 25.92%25.85%
Enterprise Value (QoQ) 69.32%0.57%-260.29%11.19%15.32%-33.17%63.32%-0.43%135.26%-383.59%
FCF Margin Growth (1y) -4970.0085,645.00-53653.00-1125.00-12556.00-11621.0048,296.008,965.008,679.00
FCF Margin Growth (3y) -8847.00
FCF Margin (QoQ) -78710.0052,609.003,300.0017,831.0011,904.00-86689.0055,829.006,400.0012,839.00-26771.0016,497.006,114.00
FCF Payout Ratio Growth (1y) 2.87%58.68%-72.42%6.99%-45.39%-21.88%39.02%35.30%31.87%
FCF Payout Ratio Growth (3y) 1.28%
FCF Payout Ratio (QoQ) -134.35%51.64%-24.50%31.16%0.32%-101.84%32.84%-7.60%16.44%-0.98%28.74%-13.30%
Gross Margin Growth (1y) -151.00-272.00
Gross Margin (QoQ) -38.00-158.00
Interest Coverage Ratio Growth (1y) -4.90%-24.37%13.14%10.61%134.74%131.74%163.71%-400.04%
Interest Coverage Ratio Growth (3y) 37.46%-9.03%
Interest Coverage Ratio (QoQ) 17.09%-24.44%1.70%13.08%138.20%-20.58%-226.82%265.59%-279.90%
Net Margin Growth (1y) 4,461.008,003.00391.001,242.00-21851.0019,160.00-12412.00-501.00
Net Margin Growth (3y) -6709.00-14348.00
Net Margin (QoQ) 6,581.00-10412.0010,124.00-18025.00-12969.0022,986.00-28205.005,776.00-1058.00
Operating Margin Growth (1y) -1816.00-171.00-2800.00-1481.00-156.0033.0075.00
Operating Margin Growth (3y) -4582.00-1577.00
Operating Margin (QoQ) -3062.00-1418.00-1239.00-99.0086.00-57.00
Return on Assets Growth (1y) -3.001.002.000.002.00
Return on Assets (QoQ) -1.000.001.00-3.004.001.00-2.00-1.00
Return on Capital Employed Growth (1y) -1.00-1.00-1.00-1.00
Return on Capital Employed (QoQ) -1.000.000.00-1.000.000.00
Return on Equity Growth (1y) -8.000.004.001.005.00
Return on Equity (QoQ) -2.00-1.000.00-4.006.002.00-3.000.00
Return on Invested Capital Growth (1y) -10.00-5.001.005.006.00
Return on Invested Capital (QoQ) -5.00-5.000.001.000.004.001.00
Return on Sales Growth (1y) 45.0080.004.00100.0012.00-219.00192.00-190.00-124.00-5.00
Return on Sales Growth (3y) -67.00-143.00
Return on Sales (QoQ) 66.00-104.003.0079.00101.00-180.00100.00-8.00-130.00230.00-282.0058.00-11.00