Controladora Vuela Compañía de Aviación, S.A.B. de C.V. (VLRS)
NYSE: VLRS · Real-Time Price · USD
4.030
-0.050 (-1.23%)
May 8, 2025, 4:00 PM - Market closed
VLRS 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Revenue | 3,052 | 3,142 | 3,259 | 2,847 | 2,222 | 1,094 | Upgrade
|
| Revenue Growth (YoY) | -7.40% | -3.59% | 14.46% | 28.16% | 103.00% | -40.73% | Upgrade
|
| Cost of Revenue | 2,055 | 2,184 | 2,372 | 2,267 | 1,366 | 853.05 | Upgrade
|
| Gross Profit | 997 | 957.92 | 886.59 | 580.35 | 855.87 | 241.35 | Upgrade
|
| Selling, General & Admin | 158 | 169.47 | 167.34 | 124.29 | 96.71 | 86.71 | Upgrade
|
| Other Operating Expenses | -78 | 139.25 | 169.86 | 102.59 | 64.65 | 53.36 | Upgrade
|
| Operating Expenses | 698 | 751.15 | 718.59 | 561.73 | 447.01 | 388.03 | Upgrade
|
| Operating Income | 299 | 206.78 | 168 | 18.62 | 408.86 | -146.68 | Upgrade
|
| Interest Expense | -51.62 | -284.15 | -211.79 | -187.35 | -134.53 | -115.12 | Upgrade
|
| Interest & Investment Income | 49 | 49.44 | 38.22 | 12.9 | 3.53 | 4.78 | Upgrade
|
| Currency Exchange Gain (Loss) | 23 | 13.66 | -34.15 | 3.58 | -124.16 | 13.6 | Upgrade
|
| Other Non Operating Income (Expenses) | -260.38 | -9.49 | -7.56 | -5.18 | -26.22 | -42.61 | Upgrade
|
| EBT Excluding Unusual Items | 59 | -23.76 | -47.27 | -157.43 | 127.48 | -286.02 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 206.44 | 54.71 | 25.07 | 9.55 | 32.57 | Upgrade
|
| Pretax Income | 59 | 182.69 | 7.44 | -132.36 | 137.03 | -253.45 | Upgrade
|
| Income Tax Expense | 17 | 56.31 | -0.38 | -52.14 | 30.57 | -61.73 | Upgrade
|
| Net Income | 42 | 126.38 | 7.82 | -80.22 | 106.45 | -191.72 | Upgrade
|
| Net Income to Common | 42 | 126.38 | 7.82 | -80.22 | 106.45 | -191.72 | Upgrade
|
| Net Income Growth | -62.55% | 1516.25% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 1,150 | 1,151 | 1,153 | 1,155 | 1,152 | 1,005 | Upgrade
|
| Shares Outstanding (Diluted) | 1,166 | 1,166 | 1,165 | 1,165 | 1,166 | 1,005 | Upgrade
|
| Shares Change (YoY) | -0.28% | 0.03% | 0.03% | -0.04% | 15.98% | -0.68% | Upgrade
|
| EPS (Basic) | 0.04 | 0.11 | 0.01 | -0.07 | 0.09 | -0.19 | Upgrade
|
| EPS (Diluted) | 0.04 | 0.11 | 0.01 | -0.07 | 0.09 | -0.19 | Upgrade
|
| EPS Growth | -62.48% | 1492.22% | - | - | - | - | Upgrade
|
| Free Cash Flow | 418.65 | 506.65 | 249.07 | 266.46 | 599.24 | 56.62 | Upgrade
|
| Free Cash Flow Per Share | 0.36 | 0.43 | 0.21 | 0.23 | 0.51 | 0.06 | Upgrade
|
| Gross Margin | 32.67% | 30.49% | 27.21% | 20.38% | 38.52% | 22.05% | Upgrade
|
| Operating Margin | 9.80% | 6.58% | 5.16% | 0.65% | 18.40% | -13.40% | Upgrade
|
| Profit Margin | 1.38% | 4.02% | 0.24% | -2.82% | 4.79% | -17.52% | Upgrade
|
| Free Cash Flow Margin | 13.72% | 16.13% | 7.64% | 9.36% | 26.97% | 5.17% | Upgrade
|
| EBITDA | 909.05 | 382.04 | 295.4 | 109.41 | 459.16 | -109.3 | Upgrade
|
| EBITDA Margin | 29.79% | 12.16% | 9.06% | 3.84% | 20.67% | -9.99% | Upgrade
|
| D&A For EBITDA | 610.05 | 175.27 | 127.4 | 90.79 | 50.3 | 37.38 | Upgrade
|
| EBIT | 299 | 206.78 | 168 | 18.62 | 408.86 | -146.68 | Upgrade
|
| EBIT Margin | 9.80% | 6.58% | 5.16% | 0.65% | 18.40% | -13.40% | Upgrade
|
| Effective Tax Rate | 28.81% | 30.83% | - | - | 22.31% | - | Upgrade
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| Revenue as Reported | 3,052 | 3,142 | 3,259 | 2,847 | 2,200 | 1,075 | Upgrade
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Updated Apr 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.