Controladora Vuela Compañía de Aviación, S.A.B. de C.V. (BMV:VOLAR.A)
13.77
+0.72 (5.52%)
At close: Jun 12, 2026
BMV:VOLAR.A Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 3,130 | 3,038 | 3,142 | 3,259 | 2,847 | 2,222 | |
Revenue Growth (YoY) | 2.56% | -3.32% | -3.59% | 14.46% | 28.16% | 103.00% |
Cost of Revenue | 2,242 | 2,364 | 2,184 | 2,372 | 2,267 | 1,366 |
Gross Profit | 888.24 | 673.2 | 957.92 | 886.59 | 580.35 | 855.87 |
Selling, General & Admin | 143.7 | 144.21 | 169.47 | 167.34 | 124.29 | 96.71 |
Other Operating Expenses | -36.31 | -69.24 | -33.56 | 126.97 | 97.07 | 64.65 |
Operating Expenses | 764.39 | 574.32 | 578.33 | 675.7 | 556.21 | 447.01 |
Operating Income | 123.85 | 98.88 | 379.59 | 210.9 | 24.14 | 408.86 |
Interest Expense | -38.48 | -304.29 | -284.15 | -211.79 | -187.35 | -134.53 |
Interest & Investment Income | 44.84 | 47.84 | 49.44 | 38.22 | 12.9 | 3.53 |
Currency Exchange Gain (Loss) | 8.95 | 13.06 | 13.66 | -34.15 | 3.58 | -124.16 |
Other Non Operating Income (Expenses) | -270.56 | -9.85 | -9.49 | -7.56 | -5.18 | -26.22 |
EBT Excluding Unusual Items | -131.39 | -154.36 | 149.06 | -4.37 | -151.91 | 127.48 |
Gain (Loss) on Sale of Assets | - | 36.11 | 33.63 | 11.82 | 19.55 | 9.55 |
Pretax Income | -131.39 | -118.25 | 182.69 | 7.44 | -132.36 | 137.03 |
Income Tax Expense | -7.15 | -14.38 | 56.31 | -0.38 | -52.14 | 30.57 |
Net Income | -124.24 | -103.87 | 126.38 | 7.82 | -80.22 | 106.45 |
Net Income to Common | -124.24 | -103.87 | 126.38 | 7.82 | -80.22 | 106.45 |
Net Income Growth | - | - | 1516.25% | - | - | - |
Shares Outstanding (Basic) | 1,149 | 1,149 | 1,151 | 1,153 | 1,155 | 1,152 |
Shares Outstanding (Diluted) | 1,149 | 1,149 | 1,166 | 1,165 | 1,165 | 1,166 |
Shares Change (YoY) | -1.11% | -1.43% | 0.03% | 0.03% | -0.04% | 15.98% |
EPS (Basic) | -0.11 | -0.09 | 0.11 | 0.01 | -0.07 | 0.09 |
EPS (Diluted) | -0.11 | -0.09 | 0.11 | 0.01 | -0.07 | 0.09 |
EPS Growth | - | - | 1492.22% | - | - | - |
Free Cash Flow | 568.55 | 458.24 | 506.65 | 249.07 | 266.46 | 599.24 |
Free Cash Flow Per Share | 0.49 | 0.40 | 0.43 | 0.21 | 0.23 | 0.51 |
Gross Margin | 28.38% | 22.16% | 30.49% | 27.21% | 20.38% | 38.52% |
Operating Margin | 3.96% | 3.26% | 12.08% | 6.47% | 0.85% | 18.40% |
Profit Margin | -3.97% | -3.42% | 4.02% | 0.24% | -2.82% | 4.79% |
Free Cash Flow Margin | 18.16% | 15.09% | 16.13% | 7.64% | 9.36% | 26.97% |
EBITDA | 317.93 | 295.08 | 554.86 | 338.3 | 114.93 | 459.16 |
EBITDA Margin | 10.16% | 9.71% | 17.66% | 10.38% | 4.04% | 20.67% |
D&A For EBITDA | 194.07 | 196.2 | 175.27 | 127.4 | 90.79 | 50.3 |
EBIT | 123.85 | 98.88 | 379.59 | 210.9 | 24.14 | 408.86 |
EBIT Margin | 3.96% | 3.26% | 12.08% | 6.47% | 0.85% | 18.40% |
Effective Tax Rate | - | - | 30.83% | - | - | 22.31% |
Revenue as Reported | 3,038 | 3,038 | 3,142 | 3,259 | 2,847 | 2,200 |