VLRS
Income statement / Annual
Last year (2023), Controladora Vuela Compañía de Aviación, S.A.B. de C.V.'s total revenue was $3.26 B,
an increase of 14.47% from the previous year.
In 2023, Controladora Vuela Compañía de Aviación, S.A.B. de C.V.'s net income was $7.82 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-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
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 |
12/31/2014 |
| Operating Revenue |
$3.26 B
|
$2.85 B
|
$2.18 B
|
$1.11 B
|
$1.83 B
|
$1.39 B
|
$1.27 B
|
$1.13 B
|
$1.05 B
|
$952.75 M
|
| Cost of Revenue |
$2.75 B |
$2.60 B |
$1.64 B |
$1.10 B |
$210.88 M |
$26.28 B |
$22.23 B |
$18.98 B |
$14.13 B |
$851.88 M |
| Gross Profit |
$506.00 M |
$246.00 M |
$544.61 M |
$12.77 M |
$1.62 B |
-$24.89 B |
-$20.97 B |
-$17.85 B |
-$13.07 B |
$100.87 M |
| Gross Profit Ratio |
0.16 |
0.09 |
0.25 |
0.01 |
0.89 |
-17.92 |
-16.58 |
-15.73 |
-12.42 |
0.11 |
| 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 |
$146.28 M
|
$81.71 M
|
$61.51 M
|
$53.74 M
|
$54.75 M
|
$51.75 M
|
$49.06 M
|
$41.76 M
|
$917.69 M
|
$29.01 M
|
| Selling & Marketing
Expenses |
$167.00 M
|
$124.00 M
|
$95.87 M
|
$92.52 M
|
$76.44 M
|
$76.38 M
|
$86.13 M
|
$68.22 M
|
$63.05 M
|
$55.46 M
|
| Selling, General &
Administrative Expenses |
$313.28 M
|
$124.00 M
|
$95.87 M
|
$92.52 M
|
$76.44 M
|
$76.38 M
|
$86.13 M
|
$68.22 M
|
$917.69 M
|
$55.46 M
|
| Other Expenses |
-$30.78 M |
$78.00 M |
$54.68 M |
$1.18 B |
$1.53 B |
-$9.21 M |
$4.22 M |
-$3.99 M |
$25.16 M |
$1.90 M |
| Operating Expenses |
$282.50 M |
$202.00 M |
$150.54 M |
$1.28 B |
$1.61 B |
$1.43 B |
$1.26 B |
$1.00 B |
$907.33 M |
$87.22 M |
| Cost And Expenses |
$3.04 B |
$2.80 B |
$1.79 B |
$1.28 B |
$1.61 B |
$1.43 B |
$1.26 B |
$1.00 B |
$907.33 M |
$939.10 M |
| Interest Income |
$36.72 M |
$13.00 M |
$3.52 M |
$36.73 M |
$87.03 M |
$7.76 M |
$5.39 M |
$109.67 M |
$2.72 M |
$1.56 M |
| Interest Expense |
$217.26 M |
$193.00 M |
$138.38 M |
$159.69 M |
$119.85 M |
$114.19 M |
$44.82 M |
$1.69 M |
$1.26 M |
$2.17 M |
| Depreciation &
Amortization |
$496.31 M
|
$417.93 M
|
$326.40 M
|
$278.52 M
|
$286.67 M
|
$25.47 M
|
$27.94 M
|
$25.90 M
|
$26.45 M
|
$23.25 M
|
| EBITDA |
$721.02 M
|
$477.05 M
|
$600.99 M
|
$143.60 M
|
$600.47 M
|
$260.61 M
|
$567.33 M
|
$265.54 M
|
$230.30 M
|
$204.10 M
|
| EBITDA Ratio |
0.22 |
0.02 |
0.18 |
0.15 |
0.33 |
-0.01 |
0.03 |
0.24 |
0.17 |
0.02 |
| Operating Income Ratio
|
0.07
|
0.01
|
0.03
|
-0.11
|
0.17
|
-0.03
|
0
|
0.12
|
0.14
|
0.01
|
| Total Other
Income/Expenses Net |
-$215.27 M
|
-$176.05 M
|
$350.45 M
|
-$119.94 M
|
$524.36 M
|
-$92.99 M
|
$7.64 M
|
$734.97 M
|
$20,000.00
|
$29.85 M
|
| Income Before Tax |
$7.44 M |
-$126.00 M |
$132.61 M |
-$286.49 M |
$197.15 M |
-$46.85 M |
-$38.48 M |
$240.21 M |
$202.79 M |
$43.71 M |
| Income Before Tax Ratio
|
0
|
-0.04
|
0.06
|
-0.26
|
0.11
|
-0.03
|
-0.03
|
0.21
|
0.19
|
0.05
|
| Income Tax Expense |
-$377,000.00 |
-$96.00 M |
$29.02 M |
-$70.68 M |
$57.81 M |
-$11.87 M |
-$8.21 M |
$70.33 M |
$60.13 M |
$2.65 M |
| Net Income |
$7.82 M |
-$30.00 M |
$106.45 M |
-$215.81 M |
$139.35 M |
-$34.98 M |
-$30.27 M |
$169.87 M |
$142.67 M |
$41.07 M |
| Net Income Ratio |
0 |
-0.01 |
0.05 |
-0.19 |
0.08 |
-0.03 |
-0.02 |
0.15 |
0.14 |
0.04 |
| EPS |
0.0068 |
-0.26 |
0.92 |
-2.15 |
1.38 |
-0.35 |
-0.3 |
1.68 |
1.41 |
0.41 |
| EPS Diluted |
0.0067 |
-0.26 |
0.91 |
-2.11 |
1.38 |
-0.35 |
-0.3 |
1.68 |
1.41 |
0.41 |
| Weighted Average Shares
Out |
$1.15 B
|
$115.50 M
|
$115.23 M
|
$100.50 M
|
$99.67 M
|
$99.67 M
|
$99.86 M
|
$101.19 M
|
$101.19 M
|
$101.19 M
|
| Weighted Average Shares
Out Diluted |
$1.17 B
|
$116.60 M
|
$116.56 M
|
$102.13 M
|
$101.19 M
|
$101.19 M
|
$101.19 M
|
$101.19 M
|
$101.19 M
|
$101.19 M
|
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