VLRS
Income statement / Annual
Last year (2024), Controladora Vuela Compañía de Aviación, S.A.B. de C.V.'s total revenue was $3.14 B,
a decrease of 3.59% from the previous year.
In 2024, Controladora Vuela Compañía de Aviación, S.A.B. de C.V.'s net income was $126.00 M.
See Controladora Vuela Compañía de Aviación, S.A.B. de C.V.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$3.14 B |
$3.26 B |
$2.85 B |
$2.20 B |
$1.07 B |
$1.81 B |
$1.39 B |
$1.27 B |
$1.13 B |
$1.05 B |
| Cost of Revenue |
$2.03 B
|
$2.75 B
|
$2.60 B
|
$1.65 B
|
$1.10 B
|
$1.46 B
|
$1.34 B
|
$1.13 B
|
$916.22 M
|
$817.90 M
|
| Gross Profit |
$1.11 B
|
$505.21 M
|
$245.50 M
|
$548.84 M
|
-$26.02 M
|
$346.01 M
|
$51.99 M
|
$133.00 M
|
$218.64 M
|
$234.79 M
|
| Gross Profit Ratio |
0.35
|
0.16
|
0.09
|
0.25
|
-0.02
|
0.19
|
0.04
|
0.11
|
0.19
|
0.22
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$0.00
|
$145.94 M
|
$81.71 M
|
$62.09 M
|
$50.30 M
|
$0.00
|
$50.01 M
|
$47.86 M
|
$41.32 M
|
$35.41 M
|
| Selling & Marketing Expenses |
$169.00 M
|
$167.34 M
|
$124.29 M
|
$96.71 M
|
$86.71 M
|
$0.00
|
$76.38 M
|
$86.13 M
|
$68.22 M
|
$63.05 M
|
| Selling, General & Administrative Expenses |
$169.00 M
|
$313.28 M
|
$206.00 M
|
$158.80 M
|
$137.01 M
|
$133.00 M
|
$126.39 M
|
$133.98 M
|
$109.54 M
|
$98.46 M
|
| Other Expenses |
$527.00 M
|
-$30.78 M
|
-$4.19 M
|
-$6.99 M
|
-$29.51 M
|
$0.00
|
-$468.72 K
|
$215.02 K
|
-$192.73 K
|
$1.46 M
|
| Operating Expenses |
$696.00 M
|
$282.50 M
|
$201.81 M
|
$151.81 M
|
$107.50 M
|
$133.00 M
|
$1.43 B
|
$1.26 B
|
$1.00 B
|
$907.33 M
|
| Cost And Expenses |
$2.73 B
|
$3.04 B
|
$2.80 B
|
$1.80 B
|
$1.21 B
|
$1.60 B
|
$1.43 B
|
$1.26 B
|
$1.00 B
|
$907.33 M
|
| Interest Income |
$49.00 M
|
$33.61 M
|
$13.00 M
|
$3.15 M
|
$4.63 M
|
$10.79 M
|
$7.92 M
|
$5.56 M
|
$109.67 M
|
$2.72 M
|
| Interest Expense |
$294.00 M
|
$218.76 M
|
$193.00 M
|
$139.58 M
|
$119.52 M
|
$117.90 M
|
$97.54 M
|
$4.57 M
|
$1.69 M
|
$1.26 M
|
| Depreciation & Amortization |
$593.00 M
|
$496.31 M
|
$417.93 M
|
$326.40 M
|
$278.52 M
|
$279.36 M
|
$25.47 M
|
$27.94 M
|
$25.90 M
|
$26.45 M
|
| EBITDA |
$1.07 B |
$722.52 M |
$477.05 M |
$600.99 M |
$143.60 M |
$591.20 M |
$260.61 M |
$306.09 M |
$265.54 M |
$174.53 M |
| EBITDA Ratio |
0.34
|
0.22
|
0.17
|
0.27
|
0.13
|
0.33
|
0.19
|
0.24
|
0.23
|
0.17
|
| Operating Income Ratio |
0.13
|
0.07
|
0.02
|
0.18
|
-0.12
|
0.12
|
-0.03
|
0
|
0.12
|
0.14
|
| Total Other Income/Expenses Net |
-$231.00 M
|
-$215.27 M
|
-$176.05 M
|
-$260.00 M
|
-$119.94 M
|
-$19.08 M
|
-$92.99 M
|
-$36.99 M
|
$107.97 M
|
$57.43 M
|
| Income Before Tax |
$182.00 M
|
$7.44 M
|
-$132.36 M
|
$137.03 M
|
-$253.45 M
|
$193.94 M
|
-$46.85 M
|
-$38.48 M
|
$240.21 M
|
$202.79 M
|
| Income Before Tax Ratio |
0.06
|
0
|
-0.05
|
0.06
|
-0.24
|
0.11
|
-0.03
|
-0.03
|
0.21
|
0.19
|
| Income Tax Expense |
$56.00 M
|
-$377.00 K
|
-$52.14 M
|
$30.57 M
|
-$61.73 M
|
$56.87 M
|
-$11.87 M
|
-$8.21 M
|
$70.33 M
|
$60.13 M
|
| Net Income |
$126.00 M
|
$7.82 M
|
-$80.22 M
|
$106.45 M
|
-$191.72 M
|
$137.07 M
|
-$34.98 M
|
-$30.27 M
|
$169.87 M
|
$142.67 M
|
| Net Income Ratio |
0.04
|
0
|
-0.03
|
0.05
|
-0.18
|
0.08
|
-0.03
|
-0.02
|
0.15
|
0.14
|
| EPS |
1.1 |
0.068 |
-0.26 |
0.89 |
-2.1 |
1.4 |
-0.35 |
-0.3 |
1.7 |
1.4 |
| EPS Diluted |
1.1 |
0.067 |
-0.26 |
0.89 |
-2.1 |
1.4 |
-0.35 |
-0.3 |
1.7 |
1.4 |
| Weighted Average Shares Out |
$115.07 M
|
$115.25 M
|
$115.50 M
|
$116.60 M
|
$100.50 M
|
$101.19 M
|
$101.19 M
|
$101.19 M
|
$101.19 M
|
$101.19 M
|
| Weighted Average Shares Out Diluted |
$115.10 M
|
$116.57 M
|
$116.60 M
|
$116.60 M
|
$102.13 M
|
$101.19 M
|
$101.19 M
|
$101.19 M
|
$101.19 M
|
$101.19 M
|
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