Controladora Vuela Compañía de Aviación, S.A.B. de C.V.
VLRS · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $3,142 | $3,259 | $2,847 | $2,200 |
| % Growth | -3.6% | 14.5% | 29.4% | – |
| Cost of Goods Sold | $2,033 | $2,754 | $2,602 | $1,651 |
| Gross Profit | $1,109 | $505 | $245 | $549 |
| % Margin | 35.3% | 15.5% | 8.6% | 24.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $146 | $82 | $62 |
| SG&A Expenses | $169 | $313 | $206 | $159 |
| Sales & Mktg Exp. | $169 | $167 | $124 | $97 |
| Other Operating Expenses | $527 | -$31 | -$4 | -$7 |
| Operating Expenses | $696 | $282 | $202 | $152 |
| Operating Income | $413 | $223 | $44 | $397 |
| % Margin | 13.1% | 6.8% | 1.5% | 18% |
| Other Income/Exp. Net | -$231 | -$215 | -$176 | -$260 |
| Pre-Tax Income | $182 | $7 | -$132 | $137 |
| Tax Expense | $56 | -$0 | -$52 | $31 |
| Net Income | $126 | $8 | -$80 | $106 |
| % Margin | 4% | 0.2% | -2.8% | 4.8% |
| EPS | 1.1 | 0.068 | -0.26 | 0.89 |
| % Growth | 1,517.6% | 126.2% | -129.2% | – |
| EPS Diluted | 1.1 | 0.067 | -0.26 | 0.89 |
| Weighted Avg Shares Out | 115 | 115 | 116 | 117 |
| Weighted Avg Shares Out Dil | 115 | 117 | 117 | 117 |
| Supplemental Information | – | – | – | – |
| Interest Income | $49 | $34 | $13 | $3 |
| Interest Expense | $294 | $219 | $193 | $140 |
| Depreciation & Amortization | $593 | $496 | $418 | $326 |
| EBITDA | $1,069 | $723 | $477 | $601 |
| % Margin | 34% | 22.2% | 16.8% | 27.3% |