Vesta Real Estate Corporation, S.A.B. de C.V.

Annual Trend FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Current Assets $481.7m $202.2m
Cash, cash equivalents and restricted cash $452.8m $139.1m $501.2m $184.1m $336.9m
Operating lease receivables- Net $9.0m $7.7m $10.1m $4.7m $8.8m
Prepaid expenses and other current assets $484k $25.3m $21.3m $2.1m $4.1m
Cash And Cash Equivalents $452.8m $139.1m
Cash Cash Equivalents And Short Term Investments $452.8m $139.1m
Other Receivables $9.2m $15.5m
Prepaid Assets $484k $17.3m
Receivables $28.4m $45.3m
Taxes Receivable $19.3m $29.8m
Total current assets $481.7m $202.2m $566.4m $243.8m $397.4m
Right-of-use asset – Net $1.3m $1.4m $834k $534k $1.4m
Additional Financial Items
Allowance Account For Credit Losses Of Financial Assets $1.9m $2.5m
Current Tax Assets Current $30.1m $33.9m $52.8m $47.5m
Investment Property $2.7b $3.2b $3.7b $4.1b
Issued Capital $480.6m $591.6m $585.5m $580.0m
Trade And Other Current Payables $16.6m $13.2m $14.2m $30.8m
Recoverable taxes $19.4m $30.1m $33.9m $52.8m $47.5m
Investment properties $2.3b $2.7b $3.2b $3.7b $4.1b
Office furniture – Net $2.1m $1.4m $2.5m $2.4m $2.3m
Investment in associates $0 $0 $3.5m
Security deposits paid, restricted cash and others $11.5m $9.6m $10.2m $14.5m $8.5m
Lease liabilities - short term $464k $606k $607k $408k $641k
Income tax payable $27.8m $14.8m $38.8m $647k $14.2m
Lease liabilities - long term $916k $898k $290k $150k $815k
Security deposits received $15.9m $18.3m $25.7m $27.4m $30.0m
Long-term payable $0 $7.9m $7.7m $0 $23.4m
Employee benefits $0 $348k $1.5m $2.2m $3.7m
Deferred income taxes $291.6m $300.0m $276.9m $442.8m $381.3m
Share-based payments reserve $7.1m $6.0m $3.7m $3.9m $7.3m
Foreign currency translation reserve ($49.8m) ($40.9m) ($33.0m) ($46.2m) ($44.4m)
Accumulated Depreciation ($1.4m) ($1.9m)
Buildings And Improvements $2.3m $2.6m
Capital Lease Obligations $1.4m $1.5m
Current Accrued Expenses $19.1m $9.0m
Current Capital Lease Obligation $464k $606k
Current Debt $2.9m $4.6m
Current Debt And Capital Lease Obligation $3.3m $5.2m
Foreign Currency Translation Adjustments ($49.8m) ($40.9m)
Gross PPE $4.8m $4.8m
Interest Payable $3.8m $3.8m
Invested Capital $2.4b $2.6b
Long Term Capital Lease Obligation $916k $898k
Machinery Furniture Equipment $2.5m $2.2m
Net Debt $480.7m $791.4m
Net PPE $3.5m $2.9m
Net Tangible Assets $1.5b $1.6b
Non Current Deferred Liabilities $291.6m $300.0m
Other Current Borrowings $2.9m $4.6m
Other Equity Adjustments $7.1m $6.0m
Other Non Current Assets $11.5m $9.6m
Other Non Current Liabilities $15.9m $18.3m
Properties $0 $0
Restricted Cash $19k $90k
Tangible Book Value $1.5b $1.6b
Tradeand Other Payables Non Current $0 $7.9m
Working Capital $414.5m $142.2m
Total non-current assets $2.3b $2.8b $3.2b $3.7b $4.1b
Total non-current liabilities $1.2b $1.3b $1.2b $1.3b $1.7b
Total stockholders’ equity $1.5b $1.6b $2.5b $2.6b $2.7b
Total Capitalization $2.4b $2.6b
Total Debt $934.9m $932.0m
Total Tax Payable $27.8m $14.8m
Total Assets $2.8b $3.0b $3.8b $4.0b $4.5b
LIABILITIES AND EQUITY
Total liabilities and stockholders’ equity $2.8b $3.0b $3.8b $4.0b $4.5b
Current Liabilities $67.2m $60.0m
Current portion of long-term debt $2.9m $4.6m $69.6m $49.9m $1.8m
Accrued interest $3.8m $3.8m $3.1m $2.9m $10.0m
Accounts payable $3.0m $16.6m $13.2m $14.2m $30.8m
Accrued expenses and taxes $15.2m $5.2m $7.1m $6.6m $7.3m
Dividends payable $14 $14 $15 $16 $17
Payables And Accrued Expenses $63.9m $54.8m
Total current liabilities $67.2m $60.0m $147.6m $90.8m $82.1m
Deferred Tax Liabilities $300.0m $276.9m $442.8m $381.3m
Deferred Tax Liability Asset $300.0m $276.9m $442.8m $381.3m
Long-term debt $930.7m $925.9m $845.6m $797.2m $1.3b
Long Term Debt And Capital Lease Obligation $931.6m $926.8m
Non Current Deferred Taxes Liabilities $291.6m $300.0m
Total Liabilities $1.3b $1.3b $1.3b $1.4b $1.8b
Capital stock $482.9m $480.6m $591.6m $585.5m $580.0m
Additional paid-in capital $466.2m $460.7m $934.9m $905.7m $884.2m
Retained earnings $547.2m $733.4m $989.7m $1.1b $1.3b
Common Stock Equity $1.5b $1.6b
Gains Losses Not Affecting Retained Earnings ($42.7m) ($34.9m)
Total Equity Gross Minority Interest $1.5b $1.6b
Total Non Current Liabilities Net Minority Interest $1.2b $1.3b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.