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Controladora Vuela Compañía de Aviación ... (VLRS)

NYSE: VLRS · Real-Time Price · USD

3.98

-0.05 (-1.24%)

At close: May 09, 2025, 3:59 PM

4.14

3.89%

After-hours: May 09, 2025, 05:42 PM EDT

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

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Mar 31, 2025	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	3.05B	3.14B	3.21B	3.24B	3.3B	3.26B	3.18B	3.1B	3.01B	2.85B	2.71B	2.57B	2.46B	2.21B	1.94B	1.53B	1.01B	1.02B	1.13B	1.39B	1.76B	1.8B	1.69B	1.6B	1.48B	1.43B	1.36B	1.34B	1.35B	1.33B	1.31B	1.29B	1.24B	1.24B	1.22B	1.18B	1.16B
Cost of Revenue	2.51B	2.46B	2.59B	2.67B	2.69B	2.75B	2.79B	2.74B	2.75B	2.6B	2.4B	2.15B	1.89B	1.65B	1.59B	1.42B	-446.04M	-471.58M	587.21M	683.43M	2.14B	1.85B	1.7B	1.34B	1.34B	1.67B	1.47B	1.47B	1.47B	1.44B	1.23B	1.23B	1.23B	916.22M	213.07M	434.66M	650.69M
Gross Profit	541M	678M	616M	570M	608M	506M	388M	358M	261M	242M	308.05M	421.85M	575.97M	564.27M	347.87M	103.09M	1.45B	1.49B	539.37M	706.66M	-386.41M	-51.81M	-9.93M	258.29M	138.12M	-246.81M	-106.55M	-134.02M	-116.43M	-109.15M	81.52M	65.98M	15.77M	323.71M	1.01B	748.97M	513.83M
Operating Income	299M	413M	460M	373M	358M	223M	103M	99M	28M	27M	131.15M	248.34M	402.09M	398.18M	298.27M	46.62M	-186.59M	-137.77M	-82.13M	103.72M	237.45M	225.87M	140.05M	66.77M	3.66M	-47.6M	-59.64M	-37.79M	-6.81M	1.81M	18.64M	37.51M	56.55M	146.26M	166.02M	176.03M	177.06M
Interest Income	50M	50M	51M	46M	43M	38M	31M	27M	20M	14M	7.88M	4.85M	3.91M	3.5M	55.72M	55.49M	59.59M	61.07M	34.95M	38.23M	35.9M	35.78M	13.03M	10.98M	10.02M	9.95M	47.33M	47M	46.32M	45.58M	46.28M	65.76M	116.02M	117.41M	75.71M	55.47M	4.79M
Pretax Income	59M	182M	270M	156M	150M	7M	-94M	-69M	-158M	-127M	-184.32M	-69.81M	122.03M	136.16M	233.95M	5.45M	-199.75M	-238.32M	-211.6M	-36.92M	67.68M	193.9M	139.01M	76.64M	70.65M	-54.14M	-48.05M	5.08M	-27.88M	-42.4M	-24.16M	7.89M	108.78M	261.83M	250.29M	273.11M	232.87M
Net Income	42M	126M	191.82M	115.82M	111.82M	7.82M	-53M	26M	-29M	-7M	-67.77M	-31.77M	94.23M	107.61M	162.47M	-10.66M	-153.7M	-180.7M	-155.03M	-21.71M	50.53M	139.85M	98.36M	55.84M	51.55M	-36.77M	-32.88M	13.16M	-17.45M	-28.65M	-23.39M	-10.96M	68.75M	176.42M	173.66M	189.64M	161M
Selling & General & Admin	157M	168M	177M	171M	177M	167M	164M	144M	134M	124M	108.82M	107.94M	104.21M	96.46M	86.48M	101.39M	256.38M	254.35M	259.12M	237.25M	76.17M	74.91M	74.79M	71.76M	72.73M	78.45M	81.36M	89.05M	91.23M	90.7M	87.41M	81.26M	76.29M	74.24M	308.24M	306.47M	304.87M
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	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	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	115M	115M	-37M	-18M	n/a	25M	48M	70M	83M	75M	12.38M	5.63M	4.84M	-691.47K	24.36M	12.91M	-12.91M	275.59M	-807.81M	-437.07M	-43.09M	11.54M	65.26M	50M	-8.03M	-347.59M	-246.72M	-303.74M	-319.32M	-9.6M	221.03M	192.77M	128.5M	38.42M	513.23M	244.55M	10.03M
Operating Expenses	291M	314M	205M	197M	250M	283M	269M	243M	217M	199M	176.9M	169.27M	164.75M	151.46M	466.72M	470.19M	599.36M	885.82M	937.5M	1.29B	1.52B	1.57B	1.55B	1.53B	1.47B	1.14B	1.08B	1.04B	1.02B	1.33B	1.29B	1.26B	1.19B	1.09B	1.06B	786.13M	550.01M
Interest Expense	311M	293M	252M	239M	224M	220M	230M	216M	203M	192M	180.1M	170.35M	158.59M	139.14M	128.91M	94.02M	96.43M	70.54M	73.34M	73.94M	66.31M	90.5M	57.59M	81.62M	54.92M	30.95M	29.41M	3.97M	35.69M	96.17M	95.46M	95.38M	63.78M	1.85M	1.73M	1.54M	1.49M
Selling & Marketing Expenses	123M	168M	177M	171M	177M	167M	164M	144M	134M	124M	108.82M	107.94M	104.21M	96.46M	86.48M	101.39M	256.38M	254.35M	259.12M	237.25M	76.17M	74.91M	74.79M	71.76M	72.73M	78.45M	81.36M	89.05M	91.23M	90.7M	87.41M	81.26M	76.29M	74.24M	71.84M	70.07M	68.47M
Cost & Expenses	2.75B	2.73B	2.75B	2.87B	2.94B	3.04B	3.06B	2.99B	2.97B	2.8B	2.58B	2.31B	2.05B	1.8B	1.62B	1.46B	1.18B	1.15B	1.2B	1.29B	1.52B	1.57B	1.55B	1.53B	1.47B	1.48B	1.42B	1.37B	1.36B	1.33B	1.29B	1.26B	1.19B	1.09B	1.06B	1.01B	987.63M
Income Tax Expense	17M	56M	78M	40M	38M	-1M	-41M	-95M	-129M	-120M	-116.54M	-35.92M	29.33M	30.07M	73.01M	15.52M	-46.04M	-57.62M	-53.79M	-12.42M	19.93M	56.84M	43.9M	24.06M	22.36M	-14.12M	-10.29M	-3.81M	-4.97M	-8.29M	-8.75M	11.47M	31.47M	76.85M	74.42M	81.26M	69.69M
Shares Outstanding (Basic)	114.98M	117.95M	11.51M	115.15M	115.15M	115.16M	115.33M	115.3M	116.6M	116.6M	115.55M	115.58M	116.6M	116.6M	116.6M	116.6M	116.6M	105.04M	101.19M	101.19M	101.19M	101.19M	101.19M	101.19M	101.19M	101.19M	101.19M	101.19M	101.19M	101.19M	101.19M	101.19M	101.19M	101.19M	101.19M	101.19M	101.19M
Shares Outstanding (Diluted)	115M	116.55M	11.51M	116.6M	116.6M	116.58M	116.57M	116.52M	116.6M	116.6M	116.6M	116.6M	116.6M	116.6M	116.6M	116.6M	116.6M	105.04M	101.19M	101.19M	101.19M	101.19M	101.19M	101.19M	101.19M	101.19M	101.19M	101.19M	101.19M	101.19M	101.19M	101.19M	101.19M	101.19M	101.19M	101.19M	101.19M
EPS (Basic)	3.20	4.00	4.60	1.00	0.97	0.07	-0.46	0.22	-0.25	-0.06	-0.58	-0.33	0.76	0.87	1.40	-0.18	-1.5	-1.8	-1.6	-0.24	0.47	1.40	0.94	0.52	0.48	-0.39	-0.37	0.08	-0.22	-0.33	-0.15	-0.02	0.76	1.80	1.70	1.90	1.60
EPS (Diluted)	3.20	4.00	4.50	1.00	0.97	0.07	-0.46	0.22	-0.25	-0.06	-0.58	-0.32	0.76	0.87	1.40	-0.18	-1.5	-1.8	-1.6	-0.24	0.47	1.40	0.94	0.52	0.48	-0.39	-0.37	0.08	-0.22	-0.33	-0.15	-0.02	0.76	1.80	1.70	1.90	1.60
EBITDA	571M	517M	519.71M	392.71M	371.71M	238.71M	143.12M	156.12M	72.12M	65.12M	1.63M	107.63M	268.63M	275.63M	518.04M	282.65M	95.64M	169.25M	211.98M	421.96M	571.12M	624.75M	357.55M	339.14M	173.36M	187.2M	204.22M	145.67M	218.54M	2.4M	12.87M	51.01M	119.53M	276.49M	261.6M	245.57M	188.86M
EBIT	360M	465M	519.71M	392.71M	371.71M	224.71M	129.12M	140.12M	38.12M	58.12M	-5.37M	102.63M	281.63M	275.63M	415.69M	180.3M	-6.71M	-44.64M	18.9M	162.95M	218.2M	316.92M	125.59M	104.04M	85.61M	106.84M	139.46M	141.73M	152.73M	-4.37M	-9.35M	30.77M	100.58M	250.6M	248.12M	271.25M	230.94M
Depreciation & Amortization	250M	91.04M	39.09M	20.09M	17.09M	24.04M	47M	43M	35M	29M	-130.08M	-128.82M	-123.81M	-118.74M	119.69M	1.62B	3.07B	4.5B	4.48B	3.04B	1.66B	283.99M	208.12M	149.14M	46.29M	-18.28M	-19.06M	-17.76M	22.94M	27.94M	28.57M	26.6M	25.82M	25.9M	20.96M	15.56M	9.26M