Corporación Inmobiliaria Vesta. de Past Earnings Performance

Past criteria checks 3/6

Corporación Inmobiliaria Vesta. de has been growing earnings at an average annual rate of 31.2%, while the Real Estate industry saw earnings growing at 3.5% annually. Revenues have been growing at an average rate of 11.1% per year. Corporación Inmobiliaria Vesta. de's return on equity is 14.9%, and it has net margins of 143.1%.

Key information

31.2%

Earnings growth rate

23.4%

EPS growth rate

Real Estate Industry Growth	-2.1%
Revenue growth rate	11.1%
Return on equity	14.9%
Net Margin	143.1%
Last Earnings Update	30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Corporación Inmobiliaria Vesta. de makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

DB:K9E Revenue, expenses and earnings (USD Millions)
Date	Revenue	Earnings	G+A Expenses
30 Sep 24	243	348	35
30 Jun 24	236	372	34
31 Mar 24	225	386	32
31 Dec 23	214	317	32
30 Sep 23	206	282	28
30 Jun 23	195	267	27
31 Mar 23	186	250	26
31 Dec 22	178	244	24
30 Sep 22	172	211	24
30 Jun 22	168	154	24
31 Mar 22	164	209	23
31 Dec 21	161	174	21
30 Sep 21	157	161	21
30 Jun 21	154	194	18
31 Mar 21	151	105	17
31 Dec 20	150	67	19
30 Sep 20	148	80	16
30 Jun 20	147	55	17
31 Mar 20	146	87	18
31 Dec 19	144	133	18
30 Sep 19	143	91	19
30 Jun 19	141	118	18
31 Mar 19	138	79	17
31 Dec 18	133	93	16
30 Sep 18	127	99	16
30 Jun 18	121	73	15
31 Mar 18	115	79	15
31 Dec 17	109	126	14
30 Sep 17	105	135	13
30 Jun 17	100	139	12
31 Mar 17	95	116	12
31 Dec 16	91	45	11
30 Sep 16	87	22	10
30 Jun 16	84	-12	11
31 Mar 16	81	12	10
31 Dec 15	79	-4	10
30 Sep 15	76	-5	10
30 Jun 15	74	14	9
31 Mar 15	72	10	9
31 Dec 14	69	24	8
30 Sep 14	66	71	8
30 Jun 14	64	86	8
31 Mar 14	61	63	7
31 Dec 13	59	89	7

Quality Earnings: K9E has a large one-off gain of $243.0M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: K9E's current net profit margins are higher than last year .

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: K9E's earnings have grown significantly by 31.2% per year over the past 5 years.

Accelerating Growth: K9E's earnings growth over the past year (23.6%) is below its 5-year average (31.2% per year).

Earnings vs Industry: K9E earnings growth over the past year (23.6%) exceeded the Real Estate industry 6.6%.

Return on Equity

High ROE: K9E's Return on Equity (14.9%) is considered low.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2024/12/22 19:37
End of Day Share Price	2024/12/20 00:00
Earnings	2024/09/30
Annual Earnings	2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Corporación Inmobiliaria Vesta, S.A.B. de C.V. is covered by 21 analysts. 10 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

Analyst	Institution
Pablo Monsivais Mendoza	Barclays
Pablo Monsivais Mendoza	Barclays
Carlos Peyrelongue	BofA Global Research