Controladora Vuela Compañía de Aviación, SAB de CV (VLRS)

NYSE: VLRS · IEX Real-Time Price · USD

7.85

+0.34 (4.53%)

At close: Apr 18, 2024, 4:00 PM

7.84

-0.01 (-0.13%)

After-hours: Apr 18, 2024, 7:40 PM EDT

VLRS Income Statement

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

Millions MXN. Fiscal year is Jan - Dec.

Year	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012 - 2010
Revenue	2,847	2,200	1,075	1,738	1,365	1,239	1,174	908.99	701.84	650.12	Upgrade
Revenue Growth (YoY)	29.40%	104.68%	-38.14%	27.28%	10.15%	5.61%	29.11%	29.52%	7.95%	11.26%	Upgrade
Cost of Revenue	1,901	1,086	658.71	959.23	858.12	705.31	797.38	585.82	531.42	488.45	Upgrade
Gross Profit	946.51	1,114	416.27	778.4	507.14	534.1	376.2	323.16	170.41	161.68	Upgrade
Selling, General & Admin	407.38	335.92	250.48	252.42	231.33	225.76	191.64	149.58	119.69	113.37	Upgrade
Other Operating Expenses	495.45	381.5	299.31	308.21	249.07	246.2	49.61	48.07	40.52	32.44	Upgrade
Operating Expenses	902.82	717.42	549.79	560.63	480.4	471.96	241.26	197.65	160.21	145.81	Upgrade
Operating Income	43.69	397.03	-133.52	217.77	26.74	62.14	134.94	125.52	10.21	15.87	Upgrade
Interest Expense / Income	192.54	139.37	138.32	113.49	93.82	75.76	1.76	1.09	1.62	6.29	Upgrade
Other Expense / Income	-16.48	120.63	-18.39	-82.42	-2.44	-39.44	-113.6	-50.68	-23.61	-4.73	Upgrade
Pretax Income	-132.36	137.03	-253.45	186.69	-64.64	25.81	246.79	175.11	32.2	14.31	Upgrade
Income Tax	-52.14	30.57	-61.73	54.74	-17.49	11.88	72.86	51.92	1.94	0.88	Upgrade
Net Income	-80.22	106.45	-191.72	131.95	-47.14	13.93	173.93	123.19	30.26	13.43	Upgrade
Net Income Growth	-	-	-	-	-	-91.99%	41.18%	307.13%	125.25%	24.83%	Upgrade
Shares Outstanding (Basic)	1,108	1,078	924	924	924	878	878	878	878	878	Upgrade
Shares Change	2.83%	16.68%	-	-	5.24%	-	-	-	-0.00%	-	Upgrade
EPS (Basic)	-0.69	0.92	-1.91	1.30	-0.47	0.14	1.72	1.22	0.30	0.15	Upgrade
EPS (Diluted)	-0.69	0.91	-1.88	1.30	-0.47	0.14	1.72	1.22	0.30	0.15	Upgrade
EPS Growth	-	-	-	-	-	-91.97%	41.13%	307.36%	92.90%	5.44%	Upgrade
Free Cash Flow	300	606.77	138.07	340.63	210.95	177.22	-39.12	89.93	-62.34	-48.57	Upgrade
Free Cash Flow Per Share	2.71	5.63	1.49	3.69	2.28	2.02	-0.45	1.02	-0.71	-0.55	Upgrade
Gross Margin	33.24%	50.65%	38.72%	44.80%	37.15%	43.09%	32.06%	35.55%	24.28%	24.87%	Upgrade
Operating Margin	1.53%	18.04%	-12.42%	12.53%	1.96%	5.01%	11.50%	13.81%	1.45%	2.44%	Upgrade
Profit Margin	-2.82%	4.84%	-17.83%	7.59%	-3.45%	1.12%	14.82%	13.55%	4.31%	2.07%	Upgrade
Free Cash Flow Margin	10.54%	27.58%	12.84%	19.60%	15.45%	14.30%	-3.33%	9.89%	-8.88%	-7.47%	Upgrade
Effective Tax Rate	-	22.31%	-	29.32%	-	46.02%	29.52%	29.65%	6.01%	6.13%	Upgrade
EBITDA	478.1	602.8	163.38	569.11	256.4	300.91	275.37	199.03	50.94	35.67	Upgrade
EBITDA Margin	16.79%	27.40%	15.20%	32.75%	18.78%	24.28%	23.46%	21.90%	7.26%	5.49%	Upgrade
Depreciation & Amortization	417.93	326.4	278.52	268.92	227.22	199.33	26.83	22.84	17.13	15.08	Upgrade
EBIT	60.17	276.4	-115.13	300.19	29.18	101.58	248.54	176.2	33.81	20.6	Upgrade
EBIT Margin	2.11%	12.56%	-10.71%	17.28%	2.14%	8.20%	21.18%	19.38%	4.82%	3.17%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from audited reports submitted to the Securities and Exchange Commission (SEC).