Controladora Vuela Compañ... (VLRS)
6.42
0.35 (5.77%)
At close: Mar 05, 2025, 3:59 PM
6.40
-0.39%
Pre-market: Mar 06, 2025, 07:00 AM EST
Controladora Vuela Compañía de Aviación S.A.B. de C.V. Income Statement
| 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 | 549.6M |
| Cost of Revenue | 2.75B | 2.6B | 1.64B | 1.1B | n/a | 1.34B | 1.13B | 916.22M | 817.9M | 851.88M | 893.05M | 805.63M | 590.13M | 441.64M |
| Gross Profit | 505.2M | 246M | 544.61M | 12.77M | 1.83B | 51.99M | 133M | 218.64M | 234.79M | 100.87M | 105.01M | 104.71M | 47.6M | 107.96M |
| Operating Income | 222.71M | 34M | 74.03M | -126.8M | 317M | -44.8M | 949.18K | 132.23M | 145.36M | 13.85M | 24.33M | 29.46M | -26.79M | 41.45M |
| Interest Income | 38.22M | 13M | 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 | -126M | 132.61M | -286.49M | 197.15M | -46.85M | -38.48M | 240.21M | 202.79M | 43.71M | 21.72M | 16.11M | -22.63M | 32.8M |
| Net Income | 7.82M | -30M | 106.45M | -215.81M | 139.35M | -34.98M | -30.27M | 169.87M | 142.67M | 41.07M | 20.65M | 16.77M | -21.08M | 46.4M |
| Selling & General & Admin | 313.28M | 124M | 95.87M | 92.52M | 76.44M | 76.38M | 86.13M | 68.22M | 917.69M | 55.46M | 54.04M | 78.52M | 53.9M | 64.97M |
| Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Other Expenses | -30.78M | 78M | 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 | 282.5M | 202M | 150.54M | 1.28B | 1.61B | 1.43B | 1.26B | 1B | 907.33M | 87.22M | 80.75M | 78.89M | 74.39M | 66.51M |
| Interest Expense | 218.76M | 193M | 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 | 124M | 95.87M | 92.52M | 76.44M | 76.38M | 86.13M | 68.22M | 63.05M | 55.46M | 54.04M | 58.57M | 53.9M | 49.91M |
| Cost & Expenses | 3.04B | 2.8B | 1.79B | 1.28B | 1.61B | 1.43B | 1.26B | 1B | 907.33M | 939.1M | 973.8M | 884.52M | 664.52M | 508.14M |
| Income Tax | -377K | -96M | 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 | 1B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 1.01B | 865.58M | 803.38M | 803.38M | 727.6M |
| 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 | 727.6M |
| 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 | -19M | 46.59M |
| Depreciation & Amortization | 496.31M | 417.93M | 326.4M | 278.51M | 286.67M | 25.47M | 27.94M | 25.9M | 26.45M | 23.25M | 23.15M | 16.44M | 7.4M | 5M |