Key performance indicators
Operating income, occupancy, growth, efficiency and profitability.
Available
Download document
A space for corporate and financial information designed for shareholders, investors and stakeholders. Transparency, documentation and data to understand Grupo Vega Capital SOCIMI's progress and strategy.
Information is organised into three simple areas: reports, corporate documents and financial data.
Corporate, operational and valuation reports organised to facilitate access to relevant information.
Operating income, occupancy, growth, efficiency and profitability.
Analysis of developments since the end of the last financial year to the DIAN date.
Independent valuation of a significant part of the real estate portfolio.
Audit report and annual accounts for the financial year.
An organised view of Grupo Vega's strategy, structure and main lines of growth.
Projected results, investment strategy, diversification and growth.
Overview of the company, strategy, portfolio and key figures.
Activity, portfolio progress, corporate milestones and key indicators.
Group organisation chart and companies linked to the portfolio.
Current financial year.
Real estate assets in portfolio.
Estimated year-on-year change.
Forecast for 2027.
| Metric | 2026 | 2027 | 2028 |
|---|---|---|---|
| Rental income | 7,476 M€ | 8,976 M€ | 10,000 M€ |
| Income from asset sales | 0,500 M€ | 10,000 M€ | 5,000 M€ |
| EBITDA | 6,426 M€ | 16,076 M€ | 11,990 M€ |
| Projected profit | 4,496 M€ | 14,344 M€ | 10,150 M€ |
Note: projections prepared by the company for 2026-2028.
The documentation indicates that they have not been reviewed by independent auditors.