Corporación Inmobiliaria Vesta SAB de CV Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Net Sales

1,371.50

1,330.09

1,368.76

1,306.86

1,205.64

1,087.14

1,029.59

Other Operating Income

0.00

Total Operating income

1,371.50

1,330.09

1,368.76

1,306.86

1,205.64

1,087.14

1,029.59

Raw Material Cost

156.23

130.17

109.21

139.93

125.46

109.48

76.52

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

118.29

118.17

128.22

57.88

123.46

114.54

107.05

Power Cost

0.00

Manufacturing Expenses

228.94

231.93

209.92

212.36

212.58

211.37

173.54

Selling and Distribution Expenses

25.32

41.43

37.94

121.64

8.68

38.91

139.84

Other Expenses

-20.86

-21.20

-19.69

-20.20

-20.45

-20.88

-27.50

Total Expenditure (Excl Depreciation)

320.14

309.73

288.37

329.84

265.66

265.44

221.93

Operating Profit (PBDIT) excl Other Income

1051.4

1020.4000000000001

1080.4

977

940

821.7

807.6999999999999

Other Income

64.85

122.46

40.28

72.57

5.70

-62.56

101.24

Operating Profit (PBDIT)

1,125.43

1,145.01

1,133.67

1,059.98

953.73

761.65

914.47

Interest

228.94

231.93

209.92

212.36

212.58

211.37

173.54

Exceptional Items

89.27

152.47

-327.34

791.23

453.73

1,726.58

1,823.77

Gross Profit (PBDT)

1,206.05

1,197.73

1,246.56

1,156.55

1,072.13

975.14

947.50

Depreciation

9.22

2.20

12.99

10.38

8.06

2.52

5.57

Profit Before Tax

976.54

1,063.36

583.41

1,628.47

1,186.83

2,274.34

2,559.13

Tax

511.28

522.57

278.87

2,890.66

202.79

388.62

437.28

Provisions and contingencies

0.00

Profit After Tax

465.10

540.84

304.54

-1,262.19

984.04

1,885.72

2,121.86

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

465.10

540.84

304.54

-1,262.19

984.04

1,885.72

2,121.86

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

465.10

540.84

304.54

-1,262.19

984.04

1,885.72

2,121.86

Equity Capital

0.00

Face Value

0.0

Reserves

47,169.96

48,043.66

51,275.31

54,004.68

52,760.05

48,652.68

42,359.47

Earnings per share (EPS)

0.55

0.64

0.35

-1.47

1.13

2.13

2.4

Diluted Earnings per share

0.55

0.64

0.35

-1.47

1.13

2.13

2.4

Operating Profit Margin (Excl OI)

76.66%

76.71%

78.93%

74.76%

77.97%

75.58%

78.45%

Gross Profit Margin

71.87%

80.11%

43.57%

125.4%

99.11%

209.44%

249.1%

PAT Margin

33.91%

40.66%

22.25%

-96.58%

81.62%

173.46%

206.09%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Sep 2025 is 13.76% vs 25.27% in Sep 2024

Consolidate Net Profit

YoY Growth in quarter ended Sep 2025 is -52.73% vs -24.34% in Sep 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Sep 2025 is 11.88% vs 27.73% in Sep 2024

Interest

YoY Growth in quarter ended Sep 2025 is 7.67% vs 9.36% in Sep 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024

Compare Quarterly Results Of Corporación Inmobiliaria Vesta SAB de CV With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(MXN)

Change(%)

Net Sales

1,371.50

1,019.31

352.19

34.55%

Other Operating Income

0.00

Total Operating income

1,371.50

1,019.31

352.19

34.55%

Raw Material Cost

156.23

757.71

-601.48

-79.38%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

118.29

0.00

118.29

Power Cost

0.00

Manufacturing Expenses

228.94

8.82

220.12

2,495.69%

Selling and Distribution Expenses

25.32

155.72

-130.40

-83.74%

Other Expenses

-20.86

-0.88

-19.98

-2,270.45%

Total Expenditure (Excl Depreciation)

320.14

913.43

-593.29

-64.95%

Operating Profit (PBDIT) excl Other Income

1,051.36

105.88

945.48

892.97%

Other Income

64.85

12.33

52.52

425.95%

Operating Profit (PBDIT)

1,125.43

125.72

999.71

795.19%

Interest

228.94

8.82

220.12

2,495.69%

Exceptional Items

89.27

0.00

89.27

Gross Profit (PBDT)

1,206.05

261.60

944.45

361.03%

Depreciation

9.22

7.51

1.71

22.77%

Profit Before Tax

976.54

109.39

867.15

792.71%

Tax

511.28

-0.32

511.60

159,875.00%

Provisions and contingencies

0.00

Profit After Tax

465.10

147.87

317.23

214.53%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

465.10

147.87

317.23

214.53%

Share in Profit of Associates

0.00

Minority Interest

0.00

-0.04

0.04

100.00%

Other related items

0.00

Consolidated Net Profit

465.10

147.83

317.27

214.62%

Equity Capital

0.00

Face Value

0.00

Reserves

47,169.96

3,430.05

43,739.91

1,275.20%

Earnings per share (EPS)

0.55

0.23

0.32

139.13%

Diluted Earnings per share

0.55

0.23

0.32

139.13%

Operating Profit Margin (Excl OI)

76.66%

10.39%

0.00

66.27%

Gross Profit Margin

71.87%

11.47%

0.00

60.40%

PAT Margin

33.91%

14.51%

0.00

19.40%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 137.15 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 3.11% vs -2.83% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 13.76% vs 25.27% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 46.51 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -14.00% vs 77.60% in Jun 2025

YoY Growth in quarter ended Sep 2025 is -52.73% vs -24.34% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 106.06 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is 3.72% vs -6.48% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 11.88% vs 27.73% in Sep 2024

Quarterly - Interest

Interest 22.89 Million

in Sep 2025

Figures in Million

QoQ Growth in quarter ended Sep 2025 is -1.29% vs 10.48% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 7.67% vs 9.36% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 76.66%

in Sep 2025

Figures in %

QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025

YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024