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Controladora Vuela Compañía de Aviación, S.A.B. de C.V.
VLRS•NYSE
Industrials
Airlines, Airports & Air Services
$5.44
$0.12(2.26%)
Controladora Vuela Compañía de Aviación, S.A.B. de C.V. (VLRS) Financial Performance & Income Statement Overview
Review Controladora Vuela Compañía de Aviación, S.A.B. de C.V.’s income statement, balance sheet, and cash flow reports with annual and quarterly breakdowns.
Revenue Growth
-3.59%
↓ 3.59%
Operating Income Growth
85.44%
↑ 85.44%
Net Income Growth
1511.46%
↑ 1511.46%
Operating Cash Flow Growth
49.35%
↑ 49.35%
Operating Margin
9.80%
↑ 9.80%
Gross Margin
17.73%
↑ 17.73%
Net Profit Margin
1.38%
↑ 1.38%
ROE
13.06%
↑ 13.06%
ROIC
7.72%
↑ 7.72%
Controladora Vuela Compañía de Aviación, S.A.B. de C.V. (VLRS) Income Statement & Financial Overview
Review Controladora Vuela Compañía de Aviación, S.A.B. de C.V.'s (VLRS) income statement with detailed quarterly and annual figures.
Metric | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 |
---|---|---|---|---|
Revenue | $678.00M | $835.00M | $813.00M | $726.00M |
Cost of Revenue | $684.00M | $692.00M | $651.00M | $646.00M |
Gross Profit | -$6.00M | $143.00M | $162.00M | $80.00M |
Gross Profit Ratio | -$0.009 | $0.17 | $0.20 | $0.11 |
R&D Expenses | $0.00 | $0.00 | $0.00 | $0.00 |
SG&A Expenses | $34.00M | $36.00M | $55.00M | $32.00M |
Operating Expenses | $4.00M | $26.00M | $36.00M | $14.00M |
Total Costs & Expenses | $688.00M | $718.00M | $687.00M | $660.00M |
Interest Income | $12.00M | $13.00M | $13.00M | $12.00M |
Interest Expense | $80.00M | $86.00M | $73.00M | $72.00M |
Depreciation & Amortization | $0.00 | $0.00 | $0.00 | $12.00M |
EBITDA | $4.00M | $127.00M | $153.00M | $86.00M |
EBITDA Ratio | $0.006 | $0.15 | $0.19 | $0.12 |
Operating Income | -$10.00M | $117.00M | $126.00M | $66.00M |
Operating Income Ratio | -$0.01 | $0.14 | $0.15 | $0.09 |
Other Income/Expenses (Net) | -$66.00M | -$76.00M | -$46.00M | -$52.00M |
Income Before Tax | -$76.00M | $41.00M | $80.00M | $14.00M |
Income Before Tax Ratio | -$0.11 | $0.05 | $0.10 | $0.02 |
Income Tax Expense | -$25.00M | -$5.00M | $43.00M | $4.00M |
Net Income | -$51.00M | $46.00M | $37.00M | $10.00M |
Net Income Ratio | -$0.08 | $0.06 | $0.05 | $0.01 |
EPS | -$0.02 | $0.002 | $0.03 | $0.009 |
Diluted EPS | -$0.02 | $0.002 | $0.03 | $0.009 |
Weighted Avg Shares Outstanding | $1.15B | $1.15B | $1.15B | $1.15B |
Weighted Avg Shares Outstanding (Diluted) | $1.16B | $1.17B | $1.17B | $1.17B |
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