Controladora Vuela Compañ... (VLRS)
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8.39
0.06%
After-hours Dec 13, 2024, 07:00 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10
Revenue 3.26B 2.85B 2.18B 1.11B 1.83B 1.39B 1.27B 1.13B 1.05B 952.75M 998.06M 910.35M 637.73M 549.60M
Cost of Revenue 2.75B 2.60B 1.64B 1.10B - 1.34B 1.13B 916.22M 817.90M 851.88M 893.05M 805.63M 590.13M 441.64M
Gross Profit 505.20M 246.00M 544.61M 12.77M 1.83B 51.99M 133.00M 218.64M 234.79M 100.87M 105.01M 104.71M 47.60M 107.96M
Operating Income 222.71M 34.00M 74.03M -126.80M 317.00M -44.80M 949.18K 132.23M 145.36M 13.85M 24.33M 29.46M -26.79M 41.45M
Interest Income 38.22M 13.00M 3.52M 36.73M 87.03M 7.76M 5.39M 109.67M 2.72M 1.56M 1.92M 1.06M 397.85K 412.84K
Pretax Income 7.44M -126.00M 132.61M -286.49M 197.15M -46.85M -38.48M 240.21M 202.79M 43.71M 21.72M 16.11M -22.63M 32.80M
Net Income 7.82M -30.00M 106.45M -215.81M 139.35M -34.98M -30.27M 169.87M 142.67M 41.07M 20.65M 16.77M -21.08M 46.40M
Selling & General & Admin 313.28M 124.00M 95.87M 92.52M 76.44M 76.38M 86.13M 68.22M 917.69M 55.46M 54.04M 78.52M 53.90M 64.97M
Research & Development - - - - - - - - - - - - - -
Other Expenses -30.78M 78.00M 54.68M 1.18B 1.53B -468.72K 215.02K -192.73K 1.46M 128.76K 26.65M 362.69K 20.49M 1.54M
Operating Expenses 282.50M 202.00M 150.54M 1.28B 1.61B 1.43B 1.26B 1.00B 907.33M 87.22M 80.75M 78.89M 74.39M 66.51M
Interest Expense 218.76M 193.00M 138.38M 159.69M 119.85M 5.81M 44.82M 1.69M 1.26M 2.17M 9.67M 6.99M 4.15M 4.23M
Selling & Marketing Expenses 167.34M 124.00M 95.87M 92.52M 76.44M 76.38M 86.13M 68.22M 63.05M 55.46M 54.04M 58.57M 53.90M 49.91M
Cost & Expenses 3.04B 2.80B 1.79B 1.28B 1.61B 1.43B 1.26B 1.00B 907.33M 939.10M 973.80M 884.52M 664.52M 508.14M
Income Tax -377.00K -96.00M 29.02M -70.68M 57.81M -11.87M -8.21M 70.33M 60.13M 2.65M 1.38M 271.16K 34.19K -19.36M
Shares Outstanding (Basic) 115.26M 1.16B 1.17B 1.00B 1.01B 1.01B 1.01B 1.01B 1.01B 1.01B 865.58M 803.38M 803.38M 727.60M
Shares Outstanding (Diluted) 116.55M 1.17B 1.17B 1.02B 1.01B 1.01B 1.01B 1.01B 1.01B 1.01B 865.58M 803.38M 803.38M 727.60M
EPS (Basic) 0.07 -0.03 0.09 -0.21 0.14 -0.03 -0.03 0.17 0.14 0.04 0.02 0.02 -0.03 0.06
EPS (Diluted) 0.07 -0.03 0.09 -0.21 0.14 -0.03 -0.03 0.17 0.14 0.04 0.02 0.02 -0.03 0.06
EBITDA 721.02M 477.05M 600.99M 143.59M 600.47M 260.61M 306.09M 265.54M 174.53M 68.19M 49.15M 43.32M -19.00M 46.59M
Depreciation & Amortization 496.31M 417.93M 326.40M 278.51M 286.67M 25.47M 27.94M 25.90M 26.45M 23.25M 23.15M 16.44M 7.40M 5.00M