VLRS
Controladora Vuela Compania de Aviacion S.A.B. de C.V. American Depositary Shares each representing ten (10) Ordinary Pa
$6.90
+$0.15(+2.22%)
59
Overall
60
Value
58
Tech
--
Quality
Market Cap
$748.56M
Volume
596.68K
52W Range
$3.49 - $9.00
Target Price
$8.21
Order:
Income Statement
| Metric | Trend | Chart | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||
| Total Revenue | $24.8B | $27.3B | $34.8B | $22.2B | $45.1B | $2.8B | $1.7B | $1.5B | ||
| Total Revenue | $24.8B | $27.3B | $34.8B | $22.2B | $45.1B | $2.8B | $3.3B | $3.1B | ||
| COST OF GOODS SOLD | ||||||||||
| Cost of Revenue | $-6.1B | $-290.2M | $-284.7M | $1.1B | $1.7B | $2.6B | -- | -- | ||
| GROSS PROFIT | ||||||||||
| Gross Profit | $30.9B | $27.3B | $34.8B | $-26.0M | $548.8M | $245.5M | $3.3B | $3.1B | ||
| OPERATING EXPENSES | ||||||||||
| Operating Expenses | $10.8B | $11.1B | $10.9B | $13.0B | $-3.1B | $221.4M | $3.1B | $2.9B | ||
| Research & Development | -- | $11.6B | -- | $151.3M | $2.8B | -- | -- | -- | ||
| Research Expense | -- | -- | -- | $151.3M | -- | -- | -- | -- | ||
| Selling, General & Administrative | $3.1B | $3.4B | $1.4B | $1.8B | $-2.0B | $124.3M | $2.0B | $1.8B | ||
| Selling & Marketing Expenses | $1.4B | -- | $51.0M | $92.5M | $-2.0B | -- | $167.3M | $169.5M | ||
| General & Administrative Expenses | $1.7B | $3.4B | $1.4B | $1.8B | $2.0B | $124.3M | $1.9B | $1.6B | ||
| Promotion & Advertising | -- | -- | -- | $92.5M | -- | -- | -- | -- | ||
| Salaries & Wages | $-1.2B | $-1.4B | $-1.5B | $7.5B | $10.9B | $662.2M | $386.7M | $411.3M | ||
| Depreciation & Amortization | $548.7M | $-3.5B | $7.6B | $2.5B | $-4.3B | $-223.0M | $496.3M | $593.0M | ||
| Depreciation & Amortization | $548.7M | $-3.5B | $7.6B | $2.5B | $-4.3B | $-223.0M | $496.3M | $593.0M | ||
| Amortization | $-52.4M | $-72.9M | $11.6B | $6.6B | -- | -- | -- | -- | ||
| Other Operating Expenses | $1.1B | $1.1B | $1.1B | $1.2B | $-1.1B | $-78.0M | $169.9M | $139.2M | ||
| OPERATING INCOME | ||||||||||
| Operating income | $20.0B | $16.2B | $23.8B | $9.1B | $8.5B | $44.0M | $168.0M | $206.8M | ||
| EBITDA | $-264.3M | $3.3B | $9.1B | $143.6M | $601.0M | $477.0M | -- | -- | ||
| NON-OPERATING ITEMS | ||||||||||
| Interest Expense (Non-Operating) | $4.4M | -- | -- | $118.5M | $137.6M | $191.5M | $218.4M | -- | ||
| Intinc | $105.8M | $152.6M | $207.8M | $101.5M | $72.0M | $13.0M | $38.2M | $49.4M | ||
| Net Non-Operating Interest Income/Expense | $105.8M | $152.6M | $207.8M | $-1.7B | $-2.8B | $179.5M | $38.2M | $49.4M | ||
| Gain on Sale of Securities | -- | -- | -- | -- | -- | -- | $8.3M | -- | ||
| Other Income/Expense | $-96.8M | $-622.0M | $1.2B | $-730.3M | $3.0B | $23.0M | $-54.7M | $-206.4M | ||
| Other Special Charges | $96.8M | $622.0M | $327.2M | $730.3M | $217.8M | $25.1M | $54.7M | $206.4M | ||
| SPECIAL ITEMS | ||||||||||
| Restructring And Mn A Income | -- | -- | -- | $58.5M | -- | -- | -- | -- | ||
| Special Income Charges | $4.7M | $10.6M | $-961.7M | $-3.0B | -- | $1.7M | -- | -- | ||
| Impairment of Capital Assets | $-4.7M | $-10.6M | $961.7M | $-13.7M | -- | $-1.7M | -- | -- | ||
| PRE-TAX INCOME | ||||||||||
| EBIT | $-813.0M | $-1.3B | $3.7B | $-134.9M | $274.6M | $59.1M | -- | -- | ||
| Pre-Tax Income | $-813.0M | $-1.3B | $3.7B | $-253.5M | $2.7B | $-132.4M | $75.7M | $182.7M | ||
| INCOME TAX | ||||||||||
| Tax Provision | $-74.8M | $-349.8M | $1.1B | $-61.7M | $30.6M | $-52.1M | $377.0K | $56.3M | ||
| NET INCOME | ||||||||||
| Net Income | $19.5B | $16.3B | $22.3B | $-191.7M | $106.5M | $-80.2M | $75.4M | $126.4M | ||
| Net Income (Continuing Operations) | $19.5B | $16.3B | $22.3B | $5.8B | $13.0B | $-80.2M | $75.4M | $126.4M | ||
| Net Income (Discontinued Operations) | $19.5B | $16.3B | $22.3B | $-191.7M | $106.5M | $-80.2M | $75.4M | $126.4M | ||
| Net Income (Common Stockholders) | $19.5B | $16.3B | $22.3B | $-191.7M | $106.5M | $-80.2M | $75.4M | $126.4M | ||
| TOTALS | ||||||||||
| Total Expenses | $4.8B | $10.8B | $10.6B | $-80.6M | $28.7B | $2.8B | $3.1B | $2.9B | ||
| SHARE & EPS DATA | ||||||||||
| Average Shares Outstanding | $1.0B | $1.0B | $101.2M | $102.2M | $716.8M | $115.5M | $115.3M | $115.1M | ||
| Average Shares Outstanding (Diluted) | $3.0B | $35.8B | $843.8M | $333.9M | $716.8M | $800.9M | $116.5M | $116.6M | ||
| Shares Outstanding | $1.7B | $1.7B | $1.7B | $1.7B | $2.1B | $2.0B | $44.9M | $1.1B | ||
| Basic EPS | $-0.03 | $-0.03 | $1.4 | $-2.1 | $18.2 | $-0.70 | $0.07 | $1.1 | ||
| Basic EPS (Continuing Operations) | -- | -- | $1.4 | $-2.1 | $18.2 | $-0.70 | $0.07 | $1.1 | ||
| Diluted EPS | $-0.03 | $-0.03 | $1.4 | $-2.1 | $18.2 | $-0.70 | $0.07 | $1.08 | ||
| Diluted EPS (Continuing Operations) | -- | -- | $1.4 | $-2.1 | $18.2 | $-0.70 | $0.07 | $1.08 | ||
| OTHER METRICS | ||||||||||
| Acquisition Expense | $7.3B | -- | $2.3B | -- | -- | -- | -- | -- | ||
| Allowances For Construction | -- | -- | $1.5B | -- | -- | $192.5M | -- | -- | ||
| Commission Expenses | -- | -- | $51.0M | -- | -- | -- | -- | -- | ||
| Development Expense | -- | $11.6B | -- | -- | $2.8B | -- | -- | -- | ||
| Fees | -- | -- | $-79.0M | -- | -- | -- | -- | -- | ||
| Gain On Sale Of P P E | $908.0K | $2.4M | $9.0M | $2.6M | -- | $1.6M | $3.5M | -- | ||
| Insurance And Claims | $-54.6M | $-60.9M | $-74.7M | $-53.5M | -- | $-6.6M | $5.7M | -- | ||
| Interest Expense Operating | -- | -- | $120.4M | -- | -- | $1.3B | $219.3M | $293.6M | ||
| Marketing Expense | $1.4B | -- | -- | -- | $12.4B | -- | -- | -- | ||
| Non Recurring Operation Expense | -- | $514.9M | -- | -- | -- | -- | -- | -- | ||
| Other Gand A | $1.7B | $3.4B | $1.4B | $1.8B | $2.0B | $124.3M | $1.9B | $1.6B | ||
| Other Impairment Of Capital Assets | -- | -- | -- | -- | -- | $97.8M | -- | -- | ||
| Other Write Down | $367.6M | -- | -- | -- | -- | -- | -- | -- | ||
| Other Write Off | -- | $77.1M | -- | -- | -- | -- | -- | -- | ||
| Rent And Landing Fees | $-6.1B | $-6.4B | -- | -- | -- | -- | -- | -- | ||
| Othspecchg | -- | -- | -- | $3.0B | -- | -- | -- | -- | ||
| Restruct | -- | -- | -- | $58.5M | -- | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | VLRS | $6.90 | +2.2% | 596.68K |
| 3 | ||||
| 4 | ||||
| 5 | ||||
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