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

Accolade Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Jan 1, 2021
Revenue	3,019	3,142	3,259	2,847	2,222	1,094
Revenue Growth (YoY)	-6.83%	-3.59%	14.46%	28.16%	103.00%	-40.73%
Cost of Revenue	2,184	2,184	2,372	2,267	1,366	853.05
Gross Profit	835.24	957.92	886.59	580.35	855.87	241.35
Selling, General & Admin	162.6	169.47	167.34	124.29	96.71	86.71
Other Operating Expenses	225.77	139.25	169.86	102.59	64.65	53.36
Operating Expenses	830.79	751.15	718.59	561.73	447.01	388.03
Operating Income	4.44	206.78	168	18.62	408.86	-146.68
Interest Expense	-285.95	-284.15	-211.79	-187.35	-134.53	-115.12
Interest & Investment Income	49.55	49.44	38.22	12.9	3.53	4.78
Currency Exchange Gain (Loss)	13.03	13.66	-34.15	3.58	-124.16	13.6
Other Non Operating Income (Expenses)	-30.35	-9.49	-7.56	-5.18	-26.22	-42.61
EBT Excluding Unusual Items	-249.28	-23.76	-47.27	-157.43	127.48	-286.02
Gain (Loss) on Sale of Assets	206.44	206.44	54.71	25.07	9.55	32.57
Pretax Income	-42.84	182.69	7.44	-132.36	137.03	-253.45
Income Tax Expense	-11.03	56.31	-0.38	-52.14	30.57	-61.73
Net Income	-31.81	126.38	7.82	-80.22	106.45	-191.72
Net Income to Common	-31.81	126.38	7.82	-80.22	106.45	-191.72
Net Income Growth	-	1516.25%	-	-	-	-
Shares Outstanding (Basic)	1,150	1,151	1,153	1,155	1,152	1,005
Shares Outstanding (Diluted)	1,150	1,166	1,165	1,165	1,166	1,005
Shares Change (YoY)	-1.88%	0.03%	0.03%	-0.04%	15.98%	-0.68%
EPS (Basic)	-0.03	0.11	0.01	-0.07	0.09	-0.19
EPS (Diluted)	-0.03	0.11	0.01	-0.07	0.09	-0.19
EPS Growth	-	1492.22%	-	-	-	-
Free Cash Flow	436.57	506.65	249.07	266.46	599.24	56.62
Free Cash Flow Per Share	0.38	0.43	0.21	0.23	0.51	0.06
Gross Margin	27.66%	30.49%	27.21%	20.38%	38.52%	22.05%
Operating Margin	0.15%	6.58%	5.16%	0.65%	18.40%	-13.40%
Profit Margin	-1.05%	4.02%	0.24%	-2.82%	4.79%	-17.52%
Free Cash Flow Margin	14.46%	16.13%	7.64%	9.36%	26.97%	5.17%
EBITDA	195.98	382.04	295.4	109.41	459.16	-109.3
EBITDA Margin	6.49%	12.16%	9.06%	3.84%	20.67%	-9.99%
D&A For EBITDA	191.54	175.27	127.4	90.79	50.3	37.38
EBIT	4.44	206.78	168	18.62	408.86	-146.68
EBIT Margin	0.15%	6.58%	5.16%	0.65%	18.40%	-13.40%
Effective Tax Rate	-	30.83%	-	-	22.31%	-
Revenue as Reported	3,142	3,142	3,259	2,847	2,200	1,075

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

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