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 | $3,142,000 | $3,258,973 | $2,847,190 | $2,200,300 |
| % Growth | -3.6% | 14.5% | 29.4% | – |
| Cost of Goods Sold | $2,033,000 | $2,753,768 | $2,601,695 | $1,651,465 |
| Gross Profit | $1,109,000 | $505,205 | $245,495 | $548,835 |
| % Margin | 35.3% | 15.5% | 8.6% | 24.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $145,938 | $81,713 | $62,091 |
| SG&A Expenses | $169,000 | $313,279 | $206,000 | $158,796 |
| Sales & Mktg Exp. | $169,000 | $167,341 | $124,287 | $96,705 |
| Other Operating Expenses | $527,000 | -$30,784 | -$4,194 | -$6,991 |
| Operating Expenses | $696,000 | $282,495 | $201,806 | $151,805 |
| Operating Income | $413,000 | $222,710 | $43,689 | $397,030 |
| % Margin | 13.1% | 6.8% | 1.5% | 18% |
| Other Income/Exp. Net | -$231,000 | -$215,268 | -$176,052 | -$260,004 |
| Pre-Tax Income | $182,000 | $7,442 | -$132,363 | $137,026 |
| Tax Expense | $56,000 | -$377 | -$52,139 | $30,573 |
| Net Income | $126,000 | $7,819 | -$80,224 | $106,453 |
| % 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 | 115,074 | 115,247 | 115,503 | 116,598 |
| Weighted Avg Shares Out Dil | 115,101 | 116,575 | 116,598 | 116,598 |
| Supplemental Information | – | – | – | – |
| Interest Income | $49,000 | $33,611 | $13,000 | $3,153 |
| Interest Expense | $294,000 | $218,764 | $193,000 | $139,577 |
| Depreciation & Amortization | $593,000 | $496,311 | $417,929 | $326,400 |
| EBITDA | $1,069,000 | $722,517 | $477,048 | $600,985 |
| % Margin | 34% | 22.2% | 16.8% | 27.3% |