VLRS Stock Annual Income Statement. Download in Excel
VLRS 
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VLRS Income Statement
Annual
| Invalid date | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | |
|---|---|---|---|---|---|---|---|---|
| AcquisitionExpense | 7,256 M | 2,270 M | ||||||
| AllowancesForConstruction | 1,488 M | 193 M | ||||||
| Amortization of intangibles | -52 M | -73 M | -88 M | |||||
| Basic EPS from continuing operations | 0.01 | |||||||
| Basic EPS total | -0.03 | -0.03 | 0.14 | -0.21 | 1.82 | -0.07 | 0.01 | |
| Basic weighted shares outstanding | 1,012 M | 1,012 M | 1,012 M | 1,022 M | 7,168 M | 1,155 M | 1,152 M | |
| CommissionExpenses | 51 M | |||||||
| Cost of sales | -6,073 M | -290 M | -285 M | 1,101 M | 1,651 M | 2,602 M | ||
| Depreciation | 549 M | -3,543 M | -4,027 M | -4,151 M | -4,303 M | -223 M | 496 M | |
| Depreciation unreconciled | 549 M | -3,543 M | 7,599 M | 2,490 M | -4,303 M | -223 M | 496 M | |
| DepreciationAndAmortization | 549 M | -3,543 M | 7,599 M | 2,490 M | -4,303 M | -223 M | 496 M | |
| DevelopmentExpense | 11,633 M | 2,832 M | ||||||
| Diluted EPS total | -0.03 | -0.03 | 0.14 | -0.21 | 1.82 | -0.07 | 0.01 | |
| Diluted normalized net income/share | 0.01 | |||||||
| Diluted weighted shares outstanding | 3,005 M | 35,756 M | 8,438 M | 3,339 M | 7,168 M | 8,009 M | 1,166 M | |
| Fees | -79 M | |||||||
| GainOnSaleOfPPE | 908000.0 | 2 M | 9 M | 3 M | 2 M | 4 M | ||
| GainOnSaleOfSecurity | 8 M | |||||||
| GeneralAndAdministrativeExpense | 1,692 M | 3,378 M | 1,448 M | 1,841 M | 1,962 M | 124 M | 1,876 M | |
| Gross operating profit | 30,861 M | 27,305 M | 34,753 M | -26 M | 549 M | 245 M | 3,259 M | |
| ImpairmentOfCapitalAssets | -5 M | -11 M | 962 M | -14 M | -2 M | |||
| Income before tax | -813 M | -1,293 M | 3,734 M | -253 M | 2,714 M | -132 M | 7 M | |
| Income restructuring and M&A | 59 M | |||||||
| Income taxes | -75 M | -350 M | 1,095 M | -62 M | 31 M | -52 M | -377000.0 | |
| InsuranceAndClaims | -55 M | -61 M | -75 M | -54 M | -7 M | 6 M | ||
| Interest income | 106 M | 153 M | 208 M | 102 M | 72 M | 13 M | 38 M | |
| InterestExpenseNonOperating | 4 M | 119 M | 138 M | 191 M | 218 M | |||
| InterestExpenseOperating | 120 M | 1,299 M | ||||||
| MarketingExpense | 1,433 M | 12,376 M | ||||||
| MiscOtherSpecialCharges | 97 M | 622 M | 327 M | 730 M | 218 M | 25 M | 43 M | |
| Net income from total operations | 19,513 M | 16,291 M | 22,262 M | -192 M | 106 M | -80 M | 8 M | |
| NetIncomeCommonStockholders | 19,513 M | 16,291 M | 22,262 M | -192 M | 106 M | -80 M | 8 M | |
| NetIncomeContinuousOperations | 19,513 M | 16,291 M | 22,262 M | 5,804 M | 13,046 M | -80 M | 8 M | |
| NetNonOperatingInterestIncomeExpense | 106 M | 153 M | 208 M | -1,744 M | -2,760 M | 179 M | -181 M | |
| NonRecurringOperationExpense | 515 M | |||||||
| Normalized income | 4 M | |||||||
| Operating income | 20,030 M | 16,227 M | 23,831 M | 9,127 M | 8,500 M | 44 M | 168 M | |
| Operating income before depreciation (EBITDA) | -264 M | 3,252 M | 9,116 M | 144 M | 601 M | 477 M | 723 M | |
| OperatingExpense | 10,831 M | 11,079 M | 10,921 M | 13,033 M | -3,081 M | 221 M | 3,091 M | |
| Other income net | -97 M | -622 M | 1,161 M | -730 M | 3,026 M | 23 M | -55 M | |
| Other special charges | 3,018 M | |||||||
| OtherGandA | 1,692 M | 3,378 M | 1,448 M | 1,841 M | 1,962 M | 124 M | 1,876 M | |
| OtherImpairmentOfCapitalAssets | 98 M | |||||||
| OtherOperatingExpenses | 1,088 M | 1,059 M | 1,113 M | 1,157 M | -1,119 M | -78 M | 164 M | |
| OtherWriteDown | 368 M | |||||||
| OtherWriteOff | 77 M | |||||||
| PromotionAndAdvertising | 93 M | |||||||
| RentAndLandingFees | -6,147 M | -6,408 M | ||||||
| Research & development expense | 11,633 M | 151 M | 2,832 M | |||||
| ResearchExpense | 151 M | |||||||
| RestructringAndMnAIncome | 59 M | |||||||
| Revenue per share | -52 M | -73 M | 11,626 M | 6,641 M | ||||
| SalariesAndWages | -1,186 M | -1,448 M | -1,508 M | 7,544 M | 10,878 M | 662 M | 387 M | |
| Selling Gen & administrative expense | 3,125 M | 3,378 M | 1,448 M | 1,841 M | -1,962 M | 124 M | 2,044 M | |
| SellingAndMarketingExpense | 1,433 M | 51 M | 93 M | -1,962 M | 167 M | |||
| Special income/charges | 5 M | 11 M | -962 M | -3,018 M | 2 M | |||
| Total Income available for interest expense (EBIT) | -813 M | -1,293 M | 3,734 M | -135 M | 275 M | 59 M | 226 M | |
| Total common shares outstanding | 1,680 M | 1,735 M | 1,730 M | 1,730 M | 2,073 M | 1,989 M | ||
| Total net income | 19,513 M | 16,291 M | 22,262 M | -192 M | 106 M | -80 M | 8 M | |
| Total ordinary shares | 90 M | 90 M | 90 M | 90 M | 90 M | 90 M | 90 M | |
| Total revenues | 24,788 M | 27,305 M | 34,753 M | 22,160 M | 45,096 M | 2,847 M | 3,259 M | |
| TotalExpenses | 4,759 M | 10,788 M | 10,637 M | -81 M | 28,720 M | 2,823 M | 3,091 M | |
| TotalRevenue | 24,788 M | 27,305 M | 34,753 M | 22,160 M | 45,096 M | 2,847 M | 3,259 M |
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