Controladora Vuela Compania de Aviacion SAB de CV
BMV:VOLARA
Controladora Vuela Compania de Aviacion SAB de CV
BMV:VOLARA
Price:
12.66
MXN
-7.66%
Market Closed
Market Cap:
Mex$14.8B
Income Statement
Earnings Waterfall
Controladora Vuela Compania de Aviacion SAB de CV
Controladora Vuela Compania de Aviacion SAB de CV
Income Statement
Controladora Vuela Compania de Aviacion SAB de CV
Controladora Vuela Compania de Aviacion SAB de CV
Currency: USD
| Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||
| Interest Expense |
0
|
2
|
115
|
34
|
64
|
93
|
116
|
123
|
125
|
129
|
135
|
145
|
157
|
166
|
187
|
197
|
158
|
117
|
212
|
76
|
80
|
84
|
284
|
102
|
0
|
0
|
0
|
|
| Revenue |
37 939
N/A
|
40 124
+6%
|
1 938
-95%
|
42 577
+2 097%
|
28 581
-33%
|
23 803
-17%
|
1 244
-95%
|
20 738
+1 567%
|
19 787
-5%
|
15 703
-21%
|
2 200
-86%
|
2 511
+14%
|
2 627
+5%
|
4 014
+53%
|
2 847
-29%
|
4 269
+50%
|
4 360
+2%
|
3 180
-27%
|
3 259
+2%
|
3 296
+1%
|
3 240
-2%
|
3 205
-1%
|
3 142
-2%
|
3 052
-3%
|
3 019
-1%
|
2 991
-1%
|
3 038
+2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
(1 070)
|
0
|
0
|
0
|
(772)
|
0
|
0
|
0
|
(1 086)
|
0
|
0
|
0
|
(1 901)
|
0
|
0
|
0
|
(1 871)
|
0
|
0
|
0
|
(1 622)
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
22 714
N/A
|
32 216
+42%
|
868
-97%
|
42 577
+4 804%
|
0
N/A
|
22 277
N/A
|
473
-98%
|
0
N/A
|
0
N/A
|
0
N/A
|
1 114
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
947
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 388
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 520
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||
| Operating Expenses |
(36 271)
|
(37 356)
|
(641)
|
(37 914)
|
(26 898)
|
(26 049)
|
(695)
|
(25 039)
|
(21 661)
|
(15 194)
|
(727)
|
(2 095)
|
(2 364)
|
(3 923)
|
(922)
|
(4 276)
|
(4 297)
|
(3 062)
|
(1 177)
|
(2 938)
|
(2 867)
|
(2 745)
|
(1 140)
|
(2 753)
|
(2 808)
|
(2 838)
|
(2 903)
|
|
| Selling, General & Administrative |
(1 655)
|
(1 732)
|
(314)
|
(1 811)
|
(1 369)
|
(1 915)
|
(333)
|
(1 833)
|
(1 678)
|
(743)
|
(336)
|
(106)
|
(110)
|
(163)
|
(407)
|
(188)
|
(198)
|
(165)
|
(665)
|
(177)
|
(171)
|
(178)
|
(653)
|
(158)
|
(163)
|
(140)
|
(144)
|
|
| Depreciation & Amortization |
0
|
0
|
(300)
|
0
|
0
|
0
|
(334)
|
0
|
0
|
0
|
(326)
|
0
|
0
|
0
|
(418)
|
0
|
0
|
0
|
(496)
|
0
|
0
|
0
|
(593)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(34 617)
|
(35 624)
|
(27)
|
(36 103)
|
(25 529)
|
(24 134)
|
(28)
|
(23 206)
|
(19 983)
|
(14 451)
|
(65)
|
(1 989)
|
(2 253)
|
(3 760)
|
(97)
|
(4 088)
|
(4 099)
|
(2 897)
|
(16)
|
(2 761)
|
(2 696)
|
(2 567)
|
106
|
(2 595)
|
(2 646)
|
(2 698)
|
(2 758)
|
|
| Operating Income |
1 667
N/A
|
2 769
+66%
|
228
-92%
|
4 663
+1 950%
|
1 684
-64%
|
(2 246)
N/A
|
(222)
+90%
|
(4 300)
-1 833%
|
(1 874)
+56%
|
509
N/A
|
387
-24%
|
415
+7%
|
264
-37%
|
91
-65%
|
24
-74%
|
(7)
N/A
|
63
N/A
|
118
+88%
|
211
+78%
|
358
+70%
|
373
+4%
|
460
+23%
|
380
-17%
|
299
-21%
|
211
-30%
|
152
-28%
|
135
-11%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||
| Interest Income Expense |
4 221
|
2 656
|
(31)
|
(258)
|
(261)
|
(619)
|
(132)
|
769
|
(474)
|
(30)
|
(255)
|
(280)
|
(318)
|
(406)
|
(171)
|
(273)
|
(203)
|
(85)
|
(208)
|
(59)
|
(57)
|
(21)
|
(222)
|
(30)
|
(106)
|
(182)
|
(243)
|
|
| Non-Reccuring Items |
0
|
0
|
15
|
0
|
0
|
0
|
40
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
34
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(1 922)
|
(1 987)
|
(3)
|
(2 805)
|
(2 910)
|
(2 395)
|
(5)
|
(1 083)
|
19
|
55
|
(5)
|
(14)
|
(14)
|
(16)
|
(5)
|
(22)
|
(75)
|
(127)
|
(7)
|
(148)
|
(159)
|
(168)
|
(9)
|
(210)
|
(148)
|
(85)
|
(10)
|
|
| Pre-Tax Income |
3 967
N/A
|
3 438
-13%
|
208
-94%
|
1 601
+669%
|
(1 487)
N/A
|
(5 260)
-254%
|
(320)
+94%
|
(4 614)
-1 341%
|
(2 329)
+50%
|
533
N/A
|
137
-74%
|
122
-11%
|
(68)
N/A
|
(331)
-384%
|
(132)
+60%
|
(303)
-129%
|
(214)
+29%
|
(94)
+56%
|
7
N/A
|
151
+1 926%
|
157
+4%
|
272
+73%
|
183
-33%
|
59
-68%
|
(43)
N/A
|
(115)
-168%
|
(118)
-3%
|
|
| Net Income | ||||||||||||||||||||||||||||
| Tax Provision |
(1 187)
|
(1 051)
|
(61)
|
(455)
|
471
|
1 356
|
79
|
1 080
|
395
|
(217)
|
(31)
|
(29)
|
36
|
164
|
52
|
153
|
119
|
18
|
0
|
(39)
|
(40)
|
(79)
|
(56)
|
(17)
|
11
|
52
|
14
|
|
| Income from Continuing Operations |
2 780
|
2 387
|
147
|
1 146
|
(1 015)
|
(3 904)
|
(241)
|
(3 533)
|
(1 934)
|
317
|
106
|
93
|
(33)
|
(167)
|
(80)
|
(150)
|
(96)
|
(76)
|
8
|
112
|
117
|
193
|
126
|
42
|
(32)
|
(63)
|
(104)
|
|
| Net Income (Common) |
2 780
N/A
|
2 387
-14%
|
147
-94%
|
1 146
+679%
|
(1 015)
N/A
|
(3 904)
-284%
|
(241)
+94%
|
(3 533)
-1 365%
|
(1 934)
+45%
|
317
N/A
|
106
-66%
|
93
-13%
|
(33)
N/A
|
(167)
-410%
|
(80)
+52%
|
(150)
-87%
|
(96)
+36%
|
(76)
+20%
|
8
N/A
|
112
+1 332%
|
117
+4%
|
193
+65%
|
126
-34%
|
42
-67%
|
(32)
N/A
|
(63)
-98%
|
(104)
-66%
|
|
| EPS (Diluted) |
2.75
N/A
|
2.36
-14%
|
0.15
-94%
|
1.13
+653%
|
-1
N/A
|
-3.86
-286%
|
-0.24
+94%
|
-3.03
-1 163%
|
-1.65
+46%
|
0.27
N/A
|
0.09
-67%
|
0.08
-11%
|
-0.03
N/A
|
-0.14
-367%
|
-0.07
+50%
|
-0.13
-86%
|
-0.08
+38%
|
-0.07
+12%
|
0.01
N/A
|
0.09
+800%
|
0.1
+11%
|
0.16
+60%
|
0.11
-31%
|
0.04
-64%
|
-0.03
N/A
|
-0.06
-100%
|
-0.09
-50%
|
|
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