Vesta Real Estate Corporation, S.A.B. de C.V Ratios (2021-2026) | VTMX

Ratios Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Profitability
Gross Margin (Quarter) 93.92%93.54%92.08%92.41%90.82%91.29%
EBT Margin (Quarter) 156.13%194.95%157.81%86.31%209.23%235.34%178.53%248.51%209.21%98.43%124.54%42.62%80.98%72.38%128.93%127.64%
EBIT Margin (Quarter) 136.31%105.69%103.90%63.12%118.16%103.98%91.59%231.68%90.16%89.17%89.26%91.36%90.49%89.92%88.87%90.09%
EBITDA Margin (Quarter) 84.52%84.99%83.12%118.38%191.55%141.91%78.89%83.50%80.00%81.48%79.29%18.33%81.72%82.46%79.97%140.29%
Operating Margin (Quarter) 136.31%105.69%103.90%118.16%103.98%91.59%90.16%89.17%89.26%91.36%90.49%89.92%88.87%90.09%
Net Margin (Quarter) 187.89%253.70%149.58%61.83%232.50%333.74%153.49%290.92%244.92%81.63%-96.01%63.04%120.80%34.53%228.14%123.73%
FCF Margin (Quarter) -0.01%401.32%-385.78%108.61%173.31%351.62%470.66%54.95%162.06%226.06%354.45%86.74%251.71%312.85%441.75%20.21%
Efficiency
Assets Average (Quarter) 3,322.73M3,693.31M3,843.90M3,940.52M3,957.89M3,944.12M3,922.75M3,951.95M4,308.75M4,571.85M4,528.15M
Invested Capital (Quarter) 943.51M940.63M4.70M4.75M923.84M69.70M69.74M4.80M854.23M4.90M5.00M166.30M1,290.63M
Asset Utilization Ratio (Quarter) 0.060.060.060.060.060.060.070.070.060.060.06
Leverage & Solvency
Interest Coverage Ratio (Quarter) 6.92-4.921.46-4.00-2.722.631.73-4.41-13.76-4.625.075.495.732.941.953.11-3.64
Debt Ratio (Quarter) 0.340.320.300.260.240.230.230.220.210.210.220.310.280.26
Times Interest Earned (Quarter) 6.92-4.921.46-4.00-2.722.631.73-4.41-13.76-4.625.075.495.732.941.953.11-3.64
Dividends & Payouts
FCF Payout Ratio (Quarter) -0.260.69-0.23-0.55-0.26-0.33-0.23-0.23-0.46-0.31-0.33-0.28-0.28-0.20-0.22-0.20-1.12
Valuation
Enterprise Value (Quarter) -452.82M-453.56M-453.56M-139.06M-139.90M-50.72M-408.18M-501.09M-445.10M-501.90M-501.90M-184.12M-48.70M65.20M-587.00M-336.90M-206.10M
Return Ratios
Return on Sales (Quarter) 0.02%0.03%0.01%0.01%0.02%0.03%0.02%0.03%0.02%0.01%-0.01%0.01%0.01%0.00%0.02%0.01%
Return on Capital Employed (Quarter) 6.20%5.68%8.45%8.07%7.85%8.10%6.11%6.12%6.01%5.68%5.87%
Return on Invested Capital (Quarter) 0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
Return on Assets (Quarter) 0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%