Controladora Vuela Compañía de Aviación, S.A.B. de C.V. (VLRS)

NYSE: VLRS · Real-Time Price · USD

4.730

-0.020 (-0.42%)

At close: May 30, 2025, 4:00 PM

4.610

-0.120 (-2.54%)

After-hours: May 30, 2025, 7:36 PM EDT

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)	-7.39%	-3.59%	14.46%	28.16%	103.00%	-40.73%	Upgrade
Cost of Revenue	2,033	2,184	2,372	2,267	1,366	853.05	Upgrade
Gross Profit	1,019	957.92	886.59	580.35	855.87	241.35	Upgrade
Selling, General & Admin	157.45	169.47	167.34	124.29	96.71	86.71	Upgrade
Other Operating Expenses	-30.38	139.25	169.86	102.59	64.65	53.36	Upgrade
Operating Expenses	720.07	751.15	718.59	561.73	447.01	388.03	Upgrade
Operating Income	299.14	206.78	168	18.62	408.86	-146.68	Upgrade
Interest Expense	-34.34	-284.15	-211.79	-187.35	-134.53	-115.12	Upgrade
Interest & Investment Income	49.77	49.44	38.22	12.9	3.53	4.78	Upgrade
Currency Exchange Gain (Loss)	21.68	13.66	-34.15	3.58	-124.16	13.6	Upgrade
Other Non Operating Income (Expenses)	-277.63	-9.49	-7.56	-5.18	-26.22	-42.61	Upgrade
EBT Excluding Unusual Items	58.61	-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	58.61	182.69	7.44	-132.36	137.03	-253.45	Upgrade
Income Tax Expense	17.05	56.31	-0.38	-52.14	30.57	-61.73	Upgrade
Net Income	41.56	126.38	7.82	-80.22	106.45	-191.72	Upgrade
Net Income to Common	41.56	126.38	7.82	-80.22	106.45	-191.72	Upgrade
Net Income Growth	-62.88%	1516.25%	-	-	-	-	Upgrade
Shares Outstanding (Basic)	1,150	1,151	1,153	1,155	1,152	1,005	Upgrade
Shares Outstanding (Diluted)	1,162	1,166	1,165	1,165	1,166	1,005	Upgrade
Shares Change (YoY)	-0.60%	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	-62.85%	1492.22%	-	-	-	-	Upgrade
Free Cash Flow	479.17	506.65	249.07	266.46	599.24	56.62	Upgrade
Free Cash Flow Per Share	0.41	0.43	0.21	0.23	0.51	0.06	Upgrade
Gross Margin	33.39%	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	1.36%	4.02%	0.24%	-2.82%	4.79%	-17.52%	Upgrade
Free Cash Flow Margin	15.70%	16.13%	7.64%	9.36%	26.97%	5.17%	Upgrade
EBITDA	908.26	382.04	295.4	109.41	459.16	-109.3	Upgrade
EBITDA Margin	29.76%	12.16%	9.06%	3.84%	20.67%	-9.99%	Upgrade
D&A For EBITDA	609.12	175.27	127.4	90.79	50.3	37.38	Upgrade
EBIT	299.14	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	29.09%	30.83%	-	-	22.31%	-	Upgrade
Revenue as Reported	3,142	3,142	3,259	2,847	2,200	1,075	Upgrade

Updated Apr 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q