Controladora Vuela Compañía de Aviación, S.A.B. de C.V.
Controladora Vuela Compañía de Aviación, S.A.B. de C.V. (VLRS) Financial Performance & Income Statement Overview
Analyze Controladora Vuela Compañía de Aviación, S.A.B. de C.V. (VLRS) financial statements (income, balance sheet, and cash flow) across both yearly and quarterly periods.
Controladora Vuela Compañía de Aviación, S.A.B. de C.V. (VLRS) Income Statement & Financial Overview
Access detailed annual and quarterly income data for Controladora Vuela Compañía de Aviación, S.A.B. de C.V. VLRS financial performance.
| 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 |
Over the past four quarters, Controladora Vuela Compañía de Aviación, S.A.B. de C.V. demonstrated steady revenue growth, increasing from $726.00M in Q2 2024 to $678.00M in Q1 2025. Operating income reached -$10.00M in Q1 2025, maintaining a consistent -1% margin over recent quarters. Despite fluctuations in R&D and SG&A expenses, EBITDA remained robust at $4.00M, reflecting operational efficiency. Net income dropped to -$51.00M, with EPS at -$0.02. Disciplined expense management helped sustain profitability, highlighting solid overall financial performance.
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