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 Jun2026
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%248.52%209.21%98.43%124.54%42.62%80.98%72.38%128.93%127.64%125.86%
EBIT Margin (Quarter) 108.00%106.59%104.74%63.08%106.42%104.52%91.59%231.68%90.16%89.17%89.26%91.36%90.49%89.92%88.87%90.09%89.43%
EBITDA Margin (Quarter) 84.52%84.99%83.12%84.30%82.77%80.85%78.89%83.50%80.00%81.48%79.29%82.41%81.72%82.46%79.97%80.96%81.02%
Operating Margin (Quarter) 108.00%106.59%104.74%106.42%104.52%91.59%90.16%89.17%89.26%91.36%90.49%89.92%88.87%90.09%89.43%
Net Margin (Quarter) 124.36%136.17%166.03%110.79%185.96%136.94%203.58%206.11%173.49%81.63%-96.01%22.21%41.16%34.53%228.14%131.68%129.68%
FCF Margin (Quarter) 0.00%554.85%-407.49%172.12%213.50%489.15%499.01%54.95%221.90%291.28%431.84%125.34%347.70%514.83%403.16%55.41%206.32%
Efficiency
Assets Average (Quarter) 3,322.73M3,693.32M3,843.89M3,940.51M3,957.89M3,944.15M3,922.77M3,951.95M4,308.75M4,571.85M4,528.15M4,675.15M
Invested Capital (Quarter) 943.51M940.63M4.70M4.75M923.84M69.69M69.74M4.80M854.23M4.90M5.00M166.30M1,290.63M
Asset Utilization Ratio (Quarter) 0.060.060.060.060.060.060.070.070.060.060.060.07
Leverage & Solvency
Interest Coverage Ratio (Quarter) -4.79-3.90-1.66-4.04-2.72-2.38-1.96-1.14-13.76-2.77-2.07-1.38-5.95-2.82-2.36-1.50-3.64-2.53
Debt Ratio (Quarter) 0.340.320.300.260.240.230.230.220.210.210.220.310.280.260.24
Times Interest Earned (Quarter) -4.79-3.90-1.66-4.04-2.72-2.38-1.96-1.14-13.76-2.77-2.07-1.38-5.95-2.82-2.36-1.50-3.64-2.53
Dividends & Payouts
FCF Payout Ratio (Quarter) -0.252.38-0.17-0.52-0.17-0.27-0.16-0.21-0.46-0.22-0.26-0.23-0.19-0.14-0.14-0.22-0.41-0.22
Valuation
Enterprise Value (Quarter) -452.80M-453.56M-453.56M-139.06M-139.90M-139.90M-408.18M-501.09M-501.90M-501.90M-501.90M-183.99M-184.90M-184.90M-587.00M-336.90M-337.60M-404.20M
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%0.03%0.01%0.01%0.01%0.00%0.01%0.01%
Return on Capital Employed (Quarter) 6.04%5.52%8.29%8.08%7.85%8.10%6.11%6.12%6.01%5.68%5.87%5.97%
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%0.01%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%0.00%