Controladora Vuela Compañía de Aviación, S.A.B. de C.V. (VLRS)
USD 8.13
(-2.98%)
USD 8.13
(-2.98%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.25 Billion | 2.84 Billion | 2.18 Billion | 1.11 Billion | 1.83 Billion | 1.38 Billion |
| Cost of Revenue | 2.75 Billion | 2.6 Billion | 1.63 Billion | 1.1 Billion | 210.88 Million | 26.28 Billion |
| Gross Profit | 506 Million | 246 Million | 544.61 Million | 12.77 Million | 1.62 Billion | -24.89 Billion |
| Operating Expenses | 282.49 Million | 202 Million | 150.54 Million | 1.27 Billion | 1.6 Billion | 1.43 Billion |
| Selling, General and Administrative Expenses | 313.27 Million | 124 Million | 95.86 Million | 92.52 Million | 76.43 Million | 76.38 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -30.78 Million | 78 Million | 54.67 Million | 1.18 Billion | 1.52 Billion | -9.21 Million |
| Cost and Expenses | 3.03 Billion | 2.8 Billion | 1.78 Billion | 1.27 Billion | 1.6 Billion | 1.43 Billion |
| Operating Income | 222.71 Million | 34 Million | 74.03 Million | -126.79 Million | 317 Million | -44.8 Million |
| Interest Expense | 217.26 Million | 193 Million | 138.37 Million | 159.69 Million | 119.84 Million | 114.19 Million |
| Income Tax Expense | -377 Thousand | -96 Million | 29.02 Million | -70.67 Million | 57.8 Million | -11.86 Million |
| Earnings before Tax | 7.44 Million | -126 Million | 132.61 Million | -286.48 Million | 197.15 Million | -46.84 Million |
| Net Income | 7.81 Million | -30 Million | 106.45 Million | -215.81 Million | 139.34 Million | -34.98 Million |
| Earnings Per Share Basic | 0.01 | -0.26 | 0.92 | -2.15 | 1.38 | -0.35 |
| Earnings Per Share Diluted | 0.01 | -0.26 | 0.91 | -2.11 | 1.38 | -0.35 |
| Weighted Average Shares Outstanding | 1.15 Billion | 115.5 Million | 115.22 Million | 100.49 Million | 99.67 Million | 99.66 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.16 Billion | 116.59 Million | 116.56 Million | 102.12 Million | 101.18 Million | 101.18 Million |
| Gross Margin | 0.16 | 0.09 | 0.25 | 0.01 | 0.89 | -17.92 |
| EBIT Margin | 0.22 | 0.02 | 0.18 | 0.15 | 0.33 | -0.01 |
| Profit Margin | 0.00 | -0.01 | 0.05 | -0.19 | 0.08 | -0.03 |
| EBITDA | 721.01 Million | 477.04 Million | 600.98 Million | 143.59 Million | 600.47 Million | 260.6 Million |
| Earnings Before Tax Margin | 0.07 | 0.01 | 0.03 | -0.11 | 0.17 | -0.03 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 813 Million | 726 Million | 768 Million | 899 Million | 3.25 Billion | 848 Million |
| Cost of Revenue | 651 Million | 646 Million | 637 Million | 656 Million | 2.75 Billion | 732 Million |
| Gross Profit | 162 Million | 80 Million | 131 Million | 243 Million | 506 Million | 116 Million |
| Operating Expenses | 36 Million | 62 Million | 72 Million | 79 Million | 283 Million | 77 Million |
| Selling, General and Administrative Expenses | 55 Million | 62 Million | 72 Million | 91 Million | - | 49 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -19 Million | -18 Million | - | 12 Million | - | - |
| Cost and Expenses | 687 Million | 708 Million | 709 Million | 735 Million | 3.03 Billion | 809 Million |
| Operating Income | 126 Million | 18 Million | 59 Million | 164 Million | 223 Million | 39 Million |
| Interest Expense | 73 Million | 72 Million | 62 Million | 45 Million | 219 Million | 60 Million |
| Income Tax Expense | 43 Million | 4 Million | 14 Million | 17 Million | 181 Million | 5 Million |
| Earnings before Tax | 80 Million | 14 Million | 47 Million | 129 Million | 8 Million | -34 Million |
| Net Income | 37 Million | 10 Million | 33 Million | 111.81 Million | 7.81 Million | -39 Million |
| Earnings Per Share Basic | 0.32 | 0.09 | 0.29 | 0.97 | - | -0.34 |
| Earnings Per Share Diluted | 0.32 | 0.09 | 0.29 | 0.96 | - | -0.34 |
| Weighted Average Shares Outstanding | 115.06 Million | 115.04 Million | 115.14 Million | 115.16 Million | 115.26 Million | 115.33 Million |
| Weighted Average Shares Outstanding (Diluted) | 116.59 Million | 115.04 Million | 115.14 Million | 116.58 Million | 116.54 Million | 115.33 Million |
| Gross Margin | 0.20 | 0.11 | 0.17 | 0.27 | 0.16 | 0.14 |
| EBIT Margin | 0.19 | 0.23 | 0.25 | 0.33 | - | 0.06 |
| Profit Margin | 0.05 | 0.01 | 0.04 | 0.12 | 0.00 | -0.05 |
| EBITDA | 153 Million | 168 Million | 193 Million | 295 Million | - | 47 Million |
| Earnings Before Tax Margin | 0.15 | 0.02 | 0.08 | 0.18 | 0.07 | 0.05 |
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