Controladora Vuela Compañía de Aviación, S.A.B. de C.V. (LON:0I3G)
6.59
+0.15 (2.32%)
At close: Sep 17, 2025
LON:0I3G Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Jan '21 Jan 1, 2021 | 2016 - 2020 |
3,019 | 3,142 | 3,259 | 2,847 | 2,222 | 1,094 | Upgrade | |
Revenue Growth (YoY) | -6.83% | -3.59% | 14.46% | 28.16% | 103.00% | -40.73% | Upgrade |
Cost of Revenue | 2,184 | 2,184 | 2,372 | 2,267 | 1,366 | 853.05 | Upgrade |
Gross Profit | 835.24 | 957.92 | 886.59 | 580.35 | 855.87 | 241.35 | Upgrade |
Selling, General & Admin | 162.6 | 169.47 | 167.34 | 124.29 | 96.71 | 86.71 | Upgrade |
Other Operating Expenses | 52.96 | -33.56 | 126.97 | 97.07 | 64.65 | 53.36 | Upgrade |
Operating Expenses | 657.98 | 578.33 | 675.7 | 556.21 | 447.01 | 388.03 | Upgrade |
Operating Income | 177.26 | 379.59 | 210.9 | 24.14 | 408.86 | -146.68 | Upgrade |
Interest Expense | -285.95 | -284.15 | -211.79 | -187.35 | -134.53 | -115.12 | Upgrade |
Interest & Investment Income | 49.55 | 49.44 | 38.22 | 12.9 | 3.53 | 4.78 | Upgrade |
Currency Exchange Gain (Loss) | 13.03 | 13.66 | -34.15 | 3.58 | -124.16 | 13.6 | Upgrade |
Other Non Operating Income (Expenses) | -30.35 | -9.49 | -7.56 | -5.18 | -26.22 | -42.61 | Upgrade |
EBT Excluding Unusual Items | -76.47 | 149.06 | -4.37 | -151.91 | 127.48 | -286.02 | Upgrade |
Gain (Loss) on Sale of Assets | 33.63 | 33.63 | 11.82 | 19.55 | 9.55 | 32.57 | Upgrade |
Pretax Income | -42.84 | 182.69 | 7.44 | -132.36 | 137.03 | -253.45 | Upgrade |
Income Tax Expense | -11.03 | 56.31 | -0.38 | -52.14 | 30.57 | -61.73 | Upgrade |
Net Income | -31.81 | 126.38 | 7.82 | -80.22 | 106.45 | -191.72 | Upgrade |
Net Income to Common | -31.81 | 126.38 | 7.82 | -80.22 | 106.45 | -191.72 | Upgrade |
Net Income Growth | - | 1516.25% | - | - | - | - | Upgrade |
Shares Outstanding (Basic) | 1,150 | 1,151 | 1,153 | 1,155 | 1,152 | 1,005 | Upgrade |
Shares Outstanding (Diluted) | 1,150 | 1,166 | 1,165 | 1,165 | 1,166 | 1,005 | Upgrade |
Shares Change (YoY) | -1.88% | 0.03% | 0.03% | -0.04% | 15.98% | -0.68% | Upgrade |
EPS (Basic) | -0.03 | 0.11 | 0.01 | -0.07 | 0.09 | -0.19 | Upgrade |
EPS (Diluted) | -0.03 | 0.11 | 0.01 | -0.07 | 0.09 | -0.19 | Upgrade |
EPS Growth | - | 1492.22% | - | - | - | - | Upgrade |
Free Cash Flow | 436.57 | 506.65 | 249.07 | 266.46 | 599.24 | 56.62 | Upgrade |
Free Cash Flow Per Share | 0.38 | 0.43 | 0.21 | 0.23 | 0.51 | 0.06 | Upgrade |
Gross Margin | 27.66% | 30.49% | 27.21% | 20.38% | 38.52% | 22.05% | Upgrade |
Operating Margin | 5.87% | 12.08% | 6.47% | 0.85% | 18.40% | -13.40% | Upgrade |
Profit Margin | -1.05% | 4.02% | 0.24% | -2.82% | 4.79% | -17.52% | Upgrade |
Free Cash Flow Margin | 14.46% | 16.13% | 7.64% | 9.36% | 26.97% | 5.17% | Upgrade |
EBITDA | 368.79 | 554.86 | 338.3 | 114.93 | 459.16 | -109.3 | Upgrade |
EBITDA Margin | 12.21% | 17.66% | 10.38% | 4.04% | 20.67% | -9.99% | Upgrade |
D&A For EBITDA | 191.54 | 175.27 | 127.4 | 90.79 | 50.3 | 37.38 | Upgrade |
EBIT | 177.26 | 379.59 | 210.9 | 24.14 | 408.86 | -146.68 | Upgrade |
EBIT Margin | 5.87% | 12.08% | 6.47% | 0.85% | 18.40% | -13.40% | Upgrade |
Effective Tax Rate | - | 30.83% | - | - | 22.31% | - | Upgrade |
Revenue as Reported | 3,142 | 3,142 | 3,259 | 2,847 | 2,200 | 1,075 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.