Vesta Real Estate Corporation, S.A.B. de C.V Growth Metrics (2022-2026) | VTMX

Growth Metrics Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Growth Ratios
Assets Growth (1y) (Quarter) 7.00%28.41%30.63%9.35%4.37%-0.21%0.77%17.07%14.77%16.11%
Assets Growth (3y) (Quarter) 12.77%15.43%
Assets (QoQ) (Quarter) 17.81%5.50%2.73%2.31%-1.38%0.70%-1.78%3.31%14.56%-1.28%-0.63%
Capital Expenditures Growth (1y) (Quarter) 50.25%-2,521,298.42%-7.15%-243.88%38.60%-14.46%26.42%12.16%-74.77%-65.92%-57.29%-46.04%73.37%
Capital Expenditures Growth (3y) (Quarter) 18.88%-3,531.26%-7.44%-56.67%34.13%
Capital Expenditures (QoQ) (Quarter) 100.00%-5,162,338.55%200.12%-129.66%-64.46%-119.39%-34.44%87.34%-206.61%-41.04%-60.49%74.82%-191.07%-33.71%-49.01%95.41%
Cash & Equivalents Growth (1y) (Quarter) -69.29%-69.16%-10.00%260.35%218.16%889.46%22.96%-63.26%-89.06%-112.99%16.96%82.98%323.20%
Cash & Equivalents Growth (3y) (Quarter) -25.92%-52.47%8.98%34.31%13.79%
Cash & Equivalents (QoQ) (Quarter) 0.16%-69.34%0.61%-63.74%704.70%22.76%-11.17%12.76%0.00%-63.32%-73.55%-233.88%1,000.31%-42.61%-38.82%
Cash from Investing Activities Growth (1y) (Quarter) 42.36%-1,814,959.93%-16.33%-137.73%40.17%-13.31%26.81%-1.61%-81.54%-68.81%-56.94%-48.35%73.39%
Cash from Investing Activities Growth (3y) (Quarter) 14.45%-3,162.19%-10.14%-53.03%33.88%
Cash from Investing Activities (QoQ) (Quarter) 100.01%-3,416,868.17%44.24%42.11%-64.57%-119.02%-13.94%85.43%-211.69%-41.46%-58.20%73.97%-189.83%-31.52%-49.53%95.33%
Dividends Paid - Common Growth (1y) (Quarter) 49.26%-1,211,272.06%-4.08%-159.44%-5.86%-6.46%-6.98%-7.06%-6.58%-7.35%-7.16%-7.22%-7.41%
Dividends Paid - Common Growth (3y) (Quarter) 16.97%-2,301.17%-6.06%-38.94%-6.61%
Dividends Paid - Common (QoQ) (Quarter) 99.99%-1,757,625.59%334.63%-114.34%-104.76%-51.02%-34.01%74.45%-105.92%-51.76%-34.11%74.57%-107.41%-51.49%-34.18%74.52%
Dividends payables Growth (1y) (Quarter) 2.97%5.55%7.08%6.98%6.71%7.42%7.60%7.60%7.60%
Dividends payables Growth (3y) (Quarter) 5.06%6.61%
Dividends payables (QoQ) (Quarter) -33.28%-49.87%326.91%-25.02%-33.33%-50.00%329.77%-24.89%-33.33%-50.00%
EBITDA Margin Growth (1y) (Quarter) 10,702.005,691.00-423.00-3489.00-11155.00-6043.0040.00-6517.00172.0098.0068.0012,196.00
EBITDA Margin Growth (3y) (Quarter) -280.00-253.00-315.002,190.00
EBITDA Margin (QoQ) (Quarter) 47.00-187.003,526.007,316.00-4964.00-6301.00461.00-350.00148.00-218.00-6096.006,339.0073.00-248.006,031.00
EBIT Growth (1y) (Quarter) -78.98%3.51%20.31%3.97%345.42%-6.60%-1.85%13.67%-56.34%7.22%14.61%16.67%12.72%
EBIT Growth (3y) (Quarter) -25.79%1.20%10.61%11.30%29.91%
EBIT Margin Growth (1y) (Quarter) -1816.00-171.00-1230.0016,856.00-2800.00-1481.00-233.00-14033.0033.0075.00-39.00-126.00
EBIT Margin Growth (3y) (Quarter) -4582.00-1577.00-1502.002,697.00
EBIT Margin (QoQ) (Quarter) -3062.00-180.00-4078.005,504.00-1418.00-1239.0014,009.00-14152.00-99.0010.00209.00-87.00-57.00-104.00122.00
EBIT (QoQ) (Quarter) -60.83%-18.13%2.38%-35.99%92.93%-4.84%-11.53%174.22%-59.54%0.00%2.46%5.33%-0.65%6.90%4.30%1.77%
EBT Growth (1y) (Quarter) -66.41%60.03%47.64%33.42%249.41%22.39%-52.13%-18.64%-81.01%-58.65%-16.43%21.31%242.31%
EBT Growth (3y) (Quarter) -39.37%-6.79%-16.10%9.61%31.45%
EBT Margin Growth (1y) (Quarter) 5,310.004,039.002,073.0016,221.00-2.00-13691.00-5399.00-20589.00-12823.00-2605.00439.008,502.00
EBT Margin Growth (3y) (Quarter) -7514.00-12257.00-2888.004,133.00
EBT Margin (QoQ) (Quarter) 3,882.00-3714.00-7150.0012,292.002,611.00-5681.006,998.00-3931.00-11078.002,611.00-8192.003,836.00-860.005,655.00-129.00
EBT (QoQ) (Quarter) -47.56%31.85%-15.69%-42.38%149.84%21.63%-23.81%50.90%-12.48%-52.43%29.51%-64.78%90.56%-3.85%87.98%-0.61%
Enterprise Value Growth (1y) (Quarter) 69.29%69.16%10.00%-260.35%-218.16%-889.46%-22.96%63.26%89.06%112.99%-16.96%-82.98%-323.20%
Enterprise Value Growth (3y) (Quarter) 25.92%52.47%-8.98%-34.31%-13.79%
Enterprise Value (QoQ) (Quarter) -0.16%69.34%-0.61%63.74%-704.70%-22.76%11.17%-12.76%0.00%63.32%73.55%233.88%-1,000.31%42.61%38.82%
EPS (Basic) Growth (1y) (Quarter) 0.47%-5.47%223.47%6.32%-99.99%-172.85%96.91%181.75%-50.99%518.31%-99.99%
EPS (Basic) Growth (3y) (Quarter) 44.38%42.29%-92.47%
EPS (Basic) (QoQ) (Quarter) 365,796.21%41.93%23.48%-99.99%1,251,917.91%-53.35%-99.98%-181.69%3,384,012.82%-33.25%-100.00%597.20%-45.77%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 0.55%-99.68%5.93%-70.86%-229.40%195,472.43%182.01%-100.00%-67.19%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 44.28%27.71%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 42.21%23.32%-99.97%518.63%46,308.78%-66.08%-100.13%935,106.32%-33.08%-100.00%
FCF Margin Growth (1y) (Quarter) 17,332.00-4970.0085,645.00-5366.00-1125.00-12556.00-11621.003,179.008,965.008,679.008,731.00-6653.00
FCF Margin Growth (3y) (Quarter) 25,172.00-8847.0082,754.00-8840.00
FCF Margin (QoQ) (Quarter) 40,133.00-78710.0049,439.006,470.0017,831.0011,904.00-41571.0010,711.006,400.0012,839.00-26771.0016,497.006,114.0012,891.00-42155.00
FCF Payout Ratio Growth (1y) (Quarter) -1.97%-148.05%2.87%58.68%-72.42%6.99%-45.39%-21.88%39.02%35.30%31.87%26.58%-303.30%
FCF Payout Ratio Growth (3y) (Quarter) -2.35%-31.79%1.28%28.23%-61.86%
FCF Payout Ratio (QoQ) (Quarter) 364.24%-134.05%-134.35%51.64%-24.50%31.16%0.32%-101.84%32.84%-7.60%16.44%-0.98%28.74%-13.30%9.95%-454.72%
Free Cash Flow Growth (1y) (Quarter) -50.25%2,521,298.42%7.15%243.88%-38.60%14.46%-26.42%-12.16%74.77%65.92%57.29%46.04%-73.37%
Free Cash Flow Growth (3y) (Quarter) -18.88%3,531.26%7.44%56.67%-34.13%
Free Cash Flow (QoQ) (Quarter) -100.00%5,162,338.55%-200.12%129.66%64.46%119.39%34.44%-87.34%206.61%41.04%60.49%-74.82%191.07%33.71%49.01%-95.41%
Gross Margin Growth (1y) (Quarter) -151.00-272.00-79.00
Gross Margin (QoQ) (Quarter) -38.00-146.00-158.0046.00
Gross Profit Growth (1y) (Quarter) 17.49%18.75%16.92%
Gross Profit (QoQ) (Quarter) 5.16%2.53%6.29%0.95%
Interest Coverage Ratio Growth (1y) (Quarter) -139.33%153.46%18.69%-10.24%-405.73%-275.41%192.70%224.40%141.62%163.71%-61.57%-43.27%-163.48%
Interest Coverage Ratio Growth (3y) (Quarter) -6.11%37.46%10.12%40.57%-10.14%
Interest Coverage Ratio (QoQ) (Quarter) -171.15%129.64%-374.27%32.02%196.73%-34.19%-354.74%-211.86%66.45%209.82%8.26%4.34%-48.65%-33.75%59.80%-216.76%
Net Cash Flow Growth (1y) (Quarter) 52.15%-1,464,132.42%178.59%-0.24%28.19%-7.68%-247.93%-268.23%-194.95%-34.70%185.11%12.68%8.26%
Net Cash Flow Growth (3y) (Quarter) -0.45%-2,669.31%44.06%-47.72%-24.79%
Net Cash Flow (QoQ) (Quarter) 100.01%-2,627,455.62%52.72%37.08%-87.31%241.05%-160.31%54.93%-180.87%-93.77%-50.12%63.90%-28.27%222.42%-254.02%62.07%
Net Income Growth (1y) (Quarter) -75.94%47.77%60.88%21.02%470.98%28.95%-72.00%-172.96%-76.01%-47.31%-51.92%378.43%124.35%
Net Income Growth (3y) (Quarter) -30.92%0.13%-39.95%34.96%45.39%
Net Income (QoQ) (Quarter) -36.89%42.58%-38.59%-56.45%287.55%55.23%-53.81%105.48%-12.48%-66.30%-220.38%167.57%92.20%-69.25%597.20%-45.55%
Net Income towards Common Stockholders Growth (1y) (Quarter) -75.94%47.77%60.88%21.02%470.98%28.95%-72.00%-172.96%-76.01%-47.31%-51.92%378.43%124.35%
Net Income towards Common Stockholders Growth (3y) (Quarter) -30.92%0.13%-39.95%34.96%45.39%
Net Income towards Common Stockholders (QoQ) (Quarter) -36.89%42.58%-38.59%-56.45%287.55%55.23%-53.81%105.48%-12.48%-66.30%-220.38%167.57%92.20%-69.25%597.20%-45.55%
Net Margin Growth (1y) (Quarter) 4,461.008,003.00391.0022,909.001,242.00-25210.00-24950.00-22788.00-12412.00-4710.0032,415.006,069.00
Net Margin Growth (3y) (Quarter) -6709.00-21917.007,856.006,190.00
Net Margin (QoQ) (Quarter) 6,581.00-10412.00-8775.0017,067.0010,124.00-18025.0013,744.00-4600.00-16329.00-17764.0015,905.005,776.00-8627.0019,361.00-10441.00
Operating Income Growth (1y) (Quarter) 3.51%20.31%3.97%-6.60%-1.85%13.67%7.22%14.61%16.67%12.72%
Operating Income Growth (3y) (Quarter) 1.20%10.61%11.30%
Operating Income (QoQ) (Quarter) -18.13%2.38%-4.84%-11.53%0.00%2.46%5.33%-0.65%6.90%4.30%1.77%
Operating Margin Growth (1y) (Quarter) -1816.00-171.00-1230.00-2800.00-1481.00-233.0033.0075.00-39.00-126.00
Operating Margin Growth (3y) (Quarter) -4582.00-1577.00-1502.00
Operating Margin (QoQ) (Quarter) -3062.00-180.00-1418.00-1239.00-99.0010.00209.00-87.00-57.00-104.00122.00
Profit After Tax Growth (1y) (Quarter) -56.88%78.56%22.99%44.60%125.75%14.20%-31.77%-155.01%-88.07%-74.66%-51.92%378.43%577.85%
Profit After Tax Growth (3y) (Quarter) -51.21%-19.75%-26.11%30.35%22.22%
Profit After Tax (QoQ) (Quarter) -58.23%15.62%27.00%-29.70%72.99%-20.36%49.31%9.75%-12.49%-52.42%-220.38%123.80%85.91%-9.75%597.20%-42.05%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 73.61%86.44%98.11%-4.00%12.50%9.09%4.76%-4.17%-18.52%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 16.89%
Property, Plant & Equipment (Net) (QoQ) (Quarter) -10.17%135.85%-4.00%-8.33%-4.55%14.29%12.50%-11.11%-8.33%4.55%-4.35%
Return on Assets Growth (1y) (Quarter) 0.000.000.000.000.000.000.00
Return on Assets (QoQ) (Quarter) 0.000.000.000.000.000.000.000.000.000.00
Return on Capital Employed Growth (1y) (Quarter) 165.00242.00-234.00-195.00-184.00-242.00-24.00
Return on Capital Employed (QoQ) (Quarter) -52.00277.00-38.00-22.0025.00-199.001.00-11.00-33.0019.00
Return on Invested Capital Growth (1y) (Quarter) 0.000.000.000.000.000.000.000.000.00
Return on Invested Capital Growth (3y) (Quarter) 0.00
Return on Invested Capital (QoQ) (Quarter) 0.000.000.000.000.000.000.000.000.000.000.000.00
Return on Sales Growth (1y) (Quarter) 0.001.000.002.000.00-3.00-2.00-2.00-1.000.003.001.00
Return on Sales Growth (3y) (Quarter) -1.00-2.001.001.00
Return on Sales (QoQ) (Quarter) 1.00-1.00-1.002.001.00-2.001.000.00-2.00-2.002.001.00-1.002.00-1.00
Revenue Growth (1y) (Quarter) 19.42%22.30%17.93%21.35%22.41%14.45%16.64%10.73%6.83%13.66%17.18%14.31%
Revenue Growth (3y) (Quarter) 16.01%16.74%17.25%15.38%
Revenue (QoQ) (Quarter) 5.59%4.15%5.36%3.06%8.14%0.44%8.41%3.96%1.11%2.35%2.91%0.30%7.58%5.52%0.39%
Share-based Compensation Growth (1y) (Quarter) -16.38%46,739.23%10.08%0.00%-23.13%58.82%-216.67%-217.65%-202.47%-11.11%-19.05%-25.00%0.00%
Share-based Compensation Growth (3y) (Quarter) -38.53%770.85%-52.25%-51.40%-40.74%
Share-based Compensation (QoQ) (Quarter) -100.11%44,962.74%3.96%64.29%-39.13%5.88%-5.56%26.29%25.76%-177.78%4.76%-10.00%209.09%-204.17%0.00%12.00%
Tax Rate Growth (1y) (Quarter) 922.00-1167.00881.00-4543.00-595.005,888.0016,307.00-3084.00-3210.003,522.00-25405.005,097.00
Tax Rate Growth (3y) (Quarter) -2883.008,243.00-8217.00-2530.00
Tax Rate (QoQ) (Quarter) -979.003,535.002,315.00-3949.00-3069.005,584.00-3109.00-1.003,414.0016,003.00-22500.00-127.0010,146.00-12924.008,002.00
Total Debt Growth (1y) (Quarter) -0.32%-1.65%-1.64%-8.65%-7.45%-12.38%-1.45%70.46%50.55%46.74%
Total Debt Growth (3y) (Quarter) -3.19%11.08%
Total Debt (QoQ) (Quarter) -0.08%-1.40%-0.09%-0.08%-7.20%-0.09%-5.41%12.38%60.51%-11.76%-7.80%