Controladora Vuela Compañ... (VLRS)

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4.50

0.14 (3.21%)

At close: Apr 21, 2025, 12:16 PM

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

Financials in USD. Fiscal year is January - December.

Fiscal Year	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	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	835M	813M	726M	768M	899M	848M	782M	731M	820M	769M	691M	566M	681.81M	628.27M	585.13M	316.65M	406.39M	218.6M	66.17M	328.1M	513.71M	482.11M	432.8M	369.88M	402.41M	390.55M	312.63M	322.49M	337.36M	363.08M	330.22M	302.58M	312.21M	347.54M	280.01M	300.17M
Cost of Revenue	530M	651M	646M	637M	656M	732M	664M	702M	695M	683M	670M	556M	490.77M	428.46M	410.02M	318.35M	431.75M	263.57M	-1.46B	292.81M	1.49B	359.79M	n/a	n/a	1.34B	n/a	n/a	337.53M	1.13B	n/a	n/a	310.35M	916.22M	n/a	n/a	n/a
Gross Profit	305M	162M	80M	131M	243M	116M	118M	29M	125M	86M	21M	10M	191.05M	199.81M	175.12M	-1.7M	-25.35M	-44.97M	1.53B	35.28M	-976.82M	122.32M	432.8M	369.88M	-934.94M	390.55M	312.63M	-15.04M	-794.68M	363.08M	330.22M	-7.77M	-604.01M	347.54M	280.01M	300.17M
Operating Income	117M	126M	66M	104M	164M	39M	51M	-31M	44M	35M	-20M	-32M	148.15M	152.19M	133.75M	-35.91M	48.24M	-99.45M	-99.47M	12.91M	103.88M	86.4M	34.26M	1.33M	18.05M	13.12M	-28.84M	-49.93M	6M	34.98M	2.14M	-41.31M	22.84M	53.84M	21.18M	48.4M
Interest Income	13M	13M	12M	12M	14M	8M	9M	7M	7M	4M	2M	1M	879.51K	974.66K	1.06M	583.06K	53.1M	744.78K	5.16M	2.06M	26.98M	4.03M	2.83M	1.94M	4.23M	1.98M	1.87M	1.87M	41.61M	1.65M	1.19M	1.14M	42.3M	21.13M	51.44M	2.53M
Pretax Income	41M	80M	14M	47M	129M	-34M	8M	-96M	28M	-9M	-81M	-65M	-29.32M	105.51M	110.84M	-50.87M	68.48M	-123M	-94.36M	-89.44M	95.19M	51.69M	10.24M	36.78M	40.29M	-10.68M	4.26M	-88.01M	46.38M	42.44M	-28.7M	-102.52M	64.62M	74.49M	72.19M	50.52M
Net Income	46M	37M	10M	33M	111.82M	-39M	6M	-71M	51M	40M	-49M	-49M	-9.77M	76M	77M	-35.62M	45.09M	-97.14M	-66.04M	-62.61M	70.76M	36.18M	6.2M	26.7M	29.27M	-6.34M	1.91M	-61.61M	33.16M	39.7M	-28.7M	-72.8M	38.42M	52.13M	51.01M	34.86M
Selling & General & Admin	36M	55M	32M	45M	45M	49M	38M	35M	42M	29M	28M	25M	26.82M	28.12M	24.27M	17.25M	16.84M	43.03M	179.26M	15.22M	21.61M	21.16M	18.18M	13.95M	21.49M	18.14M	19.15M	19.67M	24.39M	25.83M	21.34M	19.14M	21.1M	19.69M	16.36M	17.09M
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
Other Expenses	152M	-19M	-18M	n/a	n/a	n/a	n/a	25M	23M	22M	13M	17M	-39.62M	15.25M	12.21M	11.47M	-14.57M	3.81M	-13.62M	299.97M	-1.1B	374.55M	380.36M	354.6M	-1.04B	359.29M	322.33M	15.04M	-943.38M	302.27M	306.74M	324.76M	-712.74M	274M	242.47M	234.68M
Operating Expenses	188M	85M	14M	27M	79M	77M	67M	60M	65M	51M	41M	42M	42.9M	43.37M	36.48M	28.72M	358.15M	46.84M	165.64M	315.18M	409.84M	395.71M	398.54M	368.55M	384.36M	377.42M	341.48M	34.72M	331.36M	328.1M	328.08M	343.89M	289.37M	293.69M	258.84M	251.77M
Interest Expense	86M	73M	72M	62M	45M	60M	57M	58M	55M	46M	44M	47M	43.1M	36.26M	32.24M	27.55M	32.86M	1.37M	34.65M	1.66M	35.66M	1.97M	27.02M	25.84M	2.76M	26M	313.73K	1.87M	1.23M	560.2K	32.03M	62.35M	515.92K	484.9K	428.97K	415.63K
Selling & Marketing Expenses	36M	55M	32M	45M	45M	49M	38M	35M	42M	29M	28M	25M	26.82M	28.12M	24.27M	17.25M	16.84M	43.03M	179.26M	15.22M	21.61M	21.16M	18.18M	13.95M	21.49M	18.14M	19.15M	19.67M	24.39M	25.83M	21.34M	19.14M	21.1M	19.69M	16.36M	17.09M
Cost & Expenses	718M	686.59M	660M	664M	735M	809M	731M	762M	760M	734M	711M	598M	533.67M	471.83M	446.49M	347.07M	358.15M	310.41M	165.64M	315.18M	409.84M	395.71M	398.54M	368.55M	384.36M	377.42M	341.48M	372.25M	331.36M	328.1M	328.08M	343.89M	289.37M	293.69M	258.84M	251.77M
Income Tax Expense	-5M	43M	4M	14M	17M	5M	2M	-25M	-23M	-49M	-32M	-16M	-19.54M	31.63M	33.25M	-15.26M	23.39M	-25.86M	-28.32M	-26.83M	27.22M	15.51M	4.04M	10.08M	14.27M	-4.34M	2.34M	-26.4M	18.1M	2.14M	1.19M	-29.72M	17.65M	22.36M	21.18M	15.66M
Shares Outstanding (Basic)	1.18B	115.1M	1.15B	1.15B	1.15B	1.15B	1.15B	1.17B	1.17B	1.16B	1.16B	1.17B	1.17B	1.17B	1.17B	1.17B	1.05B	1.01B	1.01B	1.01B	1.01B	1.01B	1.01B	1.01B	1.01B	1.01B	1.01B	1.01B	1.01B	1.01B	1.01B	1.01B	1.01B	1.01B	1.01B	1.01B
Shares Outstanding (Diluted)	1.17B	115.1M	1.17B	1.17B	1.17B	1.17B	1.17B	1.17B	1.17B	1.17B	1.17B	1.17B	1.17B	1.17B	1.17B	1.17B	1.05B	1.01B	1.01B	1.01B	1.01B	1.01B	1.01B	1.01B	1.01B	1.01B	1.01B	1.01B	1.01B	1.01B	1.01B	1.01B	1.01B	1.01B	1.01B	1.01B
EPS (Basic)	0.04	0.32	0.01	0.03	0.10	-0.03	0.01	-0.06	0.04	0.03	-0.04	-0.04	-0.01	0.06	0.07	-0.03	0.04	-0.1	-0.07	-0.06	0.07	0.04	0.01	0.03	0.03	-0.01	0.00	-0.06	0.03	0.04	-0.03	-0.07	0.05	0.05	0.05	0.03
EPS (Diluted)	0.04	0.32	0.01	0.03	0.10	-0.03	0.01	-0.06	0.04	0.03	-0.04	-0.04	-0.01	0.06	0.07	-0.03	0.04	-0.1	-0.07	-0.06	0.07	0.04	0.01	0.03	0.03	-0.01	0.00	-0.06	0.03	0.04	-0.03	-0.07	0.05	0.05	0.05	0.03
EBITDA	169M	153M	86M	109M	171.71M	26M	65M	-24M	76.12M	39M	-19M	-31M	12.63M	145M	142M	-24M	255.04M	-90.39M	-45.01M	49.6M	297.78M	119.59M	104.15M	103.23M	30.59M	101.18M	-61.63M	117.06M	47.61M	42.63M	11.24M	-99.08M	58.08M	80.77M	79.75M	57.89M
EBIT	117M	153M	86M	109M	171.71M	26M	65M	-38M	76.12M	37M	-37M	-18M	12.63M	145M	142M	-24M	152.69M	-90.39M	-45.01M	-61.93M	216.23M	53.66M	10.24M	36.78M	24.91M	32.1M	-8.19M	58.02M	57.52M	34.37M	2.81M	-99.08M	52.55M	74.49M	72.62M	50.94M
Depreciation & Amortization	52M	27M	12M	43.28K	43.81K	8M	9M	7M	23M	4M	1M	1M	-136.08M	5.26M	6M	6.07M	102.35M	1.51B	1.45B	1.44B	81.55M	65.93M	70.06M	66.44M	5.68M	6.95M	-32.79M	1.87M	4.9M	8.26M	7.91M	6.87M	5.54M	6.28M	7.13M	6.95M