Controladora Vuela Compañ...
(VLRS)
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At close: undefined
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 |