Controladora Vuela Compañ... (VLRS)

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4.50

-0.04 (-0.88%)

At close: Apr 15, 2025, 3:59 PM

4.48

-0.33%

Pre-market: Apr 16, 2025, 04:58 AM EDT

Controladora Vuela Compañía de Aviación S.A.B. de C.V. Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Revenue	3.14B	3.26B	2.85B	2.18B	1.11B	1.83B	1.39B	1.27B	1.13B
Cost of Revenue	2.03B	2.75B	2.6B	1.64B	1.1B	n/a	1.34B	1.13B	916.22M
Gross Profit	1.11B	505.2M	246M	544.61M	12.77M	1.83B	51.99M	133M	218.64M
Operating Income	413M	222.71M	34M	74.03M	-126.8M	317M	-44.8M	949.18K	132.23M
Interest Income	n/a	33.61M	13M	3.52M	36.73M	87.03M	7.76M	5.39M	109.67M
Pretax Income	182M	7.44M	-126M	132.61M	-286.49M	197.15M	-46.85M	-38.48M	240.21M
Net Income	126M	7.82M	-30M	106.45M	-215.81M	139.35M	-34.98M	-30.27M	169.87M
Selling & General & Admin	169M	313.28M	124M	95.87M	92.52M	76.44M	76.38M	86.13M	68.22M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	527M	-30.78M	78M	54.68M	1.18B	1.53B	-468.72K	215.02K	-192.73K
Operating Expenses	696M	282.5M	202M	150.54M	1.28B	1.61B	1.43B	1.26B	1B
Interest Expense	294M	217.26M	193M	138.38M	159.69M	119.85M	5.81M	44.82M	1.69M
Selling & Marketing Expenses	169M	167.34M	124M	95.87M	92.52M	76.44M	76.38M	86.13M	68.22M
Cost & Expenses	2.73B	3.04B	2.8B	1.79B	1.28B	1.61B	1.43B	1.26B	1B
Income Tax Expense	56M	-377K	-96M	29.02M	-70.68M	57.81M	-11.87M	-8.21M	70.33M
Shares Outstanding (Basic)	1.15B	115.26M	1.16B	1.17B	1B	1.01B	1.01B	1.01B	1.01B
Shares Outstanding (Diluted)	1.15B	116.55M	1.17B	1.17B	1.02B	1.01B	1.01B	1.01B	1.01B
EPS (Basic)	0.11	0.07	-0.03	0.09	-0.21	0.14	-0.03	-0.03	0.17
EPS (Diluted)	0.11	0.07	-0.03	0.09	-0.21	0.14	-0.03	-0.03	0.17
EBITDA	1.01B	722.52M	477.05M	600.99M	143.59M	600.47M	260.61M	306.09M	265.54M
EBIT	413M	224.71M	59.12M	274.58M	-134.92M	316.48M	29.38M	103.11M	239.65M
Depreciation & Amortization	593M	496.31M	417.93M	326.4M	278.51M	286.67M	25.47M	27.94M	25.9M