Controladora
VOLARA.MXControladora Vuela Compañía de Aviación, S.A.B. de C.V. Price (VOLARA.MX)
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Shares Outstanding
1,165,451,000
(0.0451)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Controladora Vuela Compañía de Aviación, S.A.B. de C.V.Currency: MXN
| YEAR | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
549,595,348.00
+0% |
637,726,237.00
+16% |
910,348,359.00
+43% |
998,057,158.00
+10% |
952,745,558.00
-5% |
1,052,690,020.00
+10% |
1,134,858,435.00
+8% |
1,265,039,460.00
+11% |
1,389,340,325.00
+10% |
1,834,975,373.00
+32% |
1,113,776,758.00
-39% |
2,182,204,632.00
+96% |
2,847,000,000.00
+30% |
3,258,973,000.00
+14% |
|||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 441,637,662.00 | 590,126,056.00 | 805,633,661.00 | 893,046,991.00 | 851,877,796.00 | 817,904,765.00 | 916,222,198.00 | 1,132,043,737.00 | 1,337,349,567.00 | 0.00 | 1,101,005,000.00 | 1,637,594,058.00 | 2,601,000,000.00 | 2,753,768,000.00 | |||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
107,957,686.00
+0% |
47,600,181.00
-56% |
104,714,698.00
+120% |
105,010,167.00
+0% |
100,867,762.00
-4% |
234,785,255.00
+133% |
218,636,237.00
-7% |
132,995,723.00
-39% |
51,990,758.00
-61% |
1,834,975,373.00
+3,429% |
12,771,758.00
-99% |
544,610,574.00
+4,164% |
246,000,000.00
-55% |
505,205,000.00
+105% |
|||||
| Gross Profit Ratio | (0.20%) | (0.07%) | (0.12%) | (0.11%) | (0.11%) | (0.22%) | (0.19%) | (0.11%) | (0.04%) | (1.00%) | (0.01%) | (0.25%) | (0.09%) | (0.16%) | |||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| General and Administrative | 15,061,143.00 | 0.00 | 19,951,391.00 | 0.00 | 29,011,292.00 | 917,689,128.00 | 41,756,988.00 | 49,059,164.00 | 51,754,207.00 | 54,749,184.00 | 53,739,514.00 | 61,506,303.00 | 81,713,000.00 | 145,938,000.00 | |||||
| Selling, General & Admin... | 64,967,968.00 | 53,904,455.00 | 78,524,378.00 | 54,040,319.00 | 55,456,905.00 | 917,689,128.00 | 68,217,043.00 | 86,126,476.00 | 76,384,193.00 | 76,436,662.00 | 92,522,529.00 | 95,866,314.00 | 124,000,000.00 | 313,279,000.00 | |||||
| Selling & Marketing Exp... | 49,906,824.00 | 53,904,455.00 | 58,572,986.00 | 54,040,319.00 | 55,456,905.00 | 63,046,909.00 | 68,217,043.00 | 86,126,476.00 | 76,384,193.00 | 76,436,662.00 | 92,522,529.00 | 95,866,314.00 | 124,000,000.00 | 167,341,000.00 | |||||
| Depreciation and Amortiz... | 5,002,676.00 | 7,396,550.00 | 16,436,633.00 | 23,146,067.00 | 23,249,475.00 | 26,446,053.00 | 25,896,932.00 | 27,937,219.00 | 25,473,609.00 | 286,671,658.00 | 278,515,000.00 | 326,400,000.00 | 417,929,000.00 | 496,311,000.00 | |||||
| Other Expenses | 1,539,297.00 | 20,486,198.00 | 362,693.00 | 26,653,468.00 | 128,765.00 | 1,456,823.00 | -192,727.24 | 215,020.00 | -468,724.88 | 1,528,568,079.00 | 1,184,785,207.00 | 54,676,048.00 | 78,000,000.00 | -30,784,000.00 | |||||
| Total Operating Expenses | 66,507,265.00 | 74,390,653.00 | 78,887,071.00 | 80,753,432.00 | 87,224,140.00 | 907,329,980.00 | 1,002,623,754.00 | 1,264,090,274.00 | 1,434,143,442.00 | 1,605,004,741.00 | 1,277,307,736.00 | 150,542,362.00 | 202,000,000.00 | 282,495,000.00 | |||||
| Cost and Exponses | 508,144,928.00 | 664,516,710.00 | 884,520,732.00 | 973,800,423.00 | 939,101,937.00 | 907,329,980.00 | 1,002,623,754.00 | 1,264,090,274.00 | 1,434,143,442.00 | 1,605,004,741.00 | 1,277,307,736.00 | 1,788,136,421.00 | 2,803,000,000.00 | 3,036,263,000.00 | |||||
| Operating Income | |||||||||||||||||||
| Operating Income |
41,451,068.00
+0% |
-26,790,472.84
-165% |
29,464,139.00
-210% |
24,333,496.00
-17% |
13,847,256.00
-43% |
145,360,039.00
+950% |
132,234,680.00
-9% |
949,185.00
-99% |
-44,803,117.23
-4,820% |
317,002,498.00
-808% |
-126,798,938.47
-140% |
74,032,590.00
-158% |
34,000,000.00
-54% |
222,710,000.00
+555% |
|||||
| Operating Income Ratio | (0.08%) | (-0.04%) | (0.03%) | (0.02%) | (0.01%) | (0.14%) | (0.12%) | (0.00%) | (-0.03%) | (0.17%) | (-0.11%) | (0.03%) | (0.01%) | (0.07%) | |||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 412,841.00 | 397,850.00 | 1,060,269.00 | 1,919,045.00 | 1,561,210.00 | 2,723,199.00 | 109,665,611.00 | 5,386,710.00 | 7,764,744.00 | 87,031,866.00 | 36,732,040.00 | 3,518,029.00 | 13,000,000.00 | 38,000,000.00 | |||||
| Interest Expenses | 4,234,730.00 | 4,145,723.00 | 6,989,865.00 | 9,671,989.00 | 2,172,118.00 | 1,256,705.00 | 1,694,918.00 | 44,817,260.00 | 5,810,366.00 | 119,849,210.00 | 159,690,991.00 | 138,375,842.00 | 193,000,000.00 | 219,000,000.00 | |||||
| Total Other Income/Exp... | -8,654,919.00 | 4,163,895.00 | -13,354,989.00 | -2,638,841.00 | 29,859,640.00 | 57,434,788.00 | 107,970,692.00 | -36,988,137.00 | -92,986,782.15 | -119,849,211.00 | -119,935,000.00 | 62,993,410.00 | -176,052,000.00 | -215,268,000.00 | |||||
| EBITDA | |||||||||||||||||||
| EBITDA | 46,585,763.00 | -18,996,071.05 | 43,324,530.00 | 49,153,125.00 | 68,191,493.00 | 174,529,582.00 | 265,543,429.00 | 306,091,140.00 | 260,607,419.00 | 600,472,410.00 | 143,595,000.00 | 600,985,000.00 | 477,048,000.00 | 721,017,000.00 | |||||
| EBITDA ratio | (0.08%) | (-0.03%) | (0.05%) | (0.03%) | (0.02%) | (0.17%) | (0.24%) | (0.03%) | (-0.01%) | (0.33%) | (0.15%) | (0.18%) | (0.02%) | (0.22%) | |||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 32,796,149.00 | -22,626,577.51 | 16,109,150.00 | 21,723,594.00 | 43,713,888.00 | 202,794,827.00 | 240,205,373.00 | -38,481,364.56 | -46,848,878.46 | 197,153,287.00 | -286,489,930.09 | 132,610,182.00 | -126,000,000.00 | 7,442,000.00 | |||||
| Income Before Tax Ratio | (0.06%) | (-0.04%) | (0.02%) | (0.02%) | (0.05%) | (0.19%) | (0.21%) | (-0.03%) | (-0.03%) | (0.11%) | (-0.26%) | (0.06%) | (-0.04%) | (0.00%) | |||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | -19,355,476.99 | 34,189.00 | 271,162.00 | 1,381,712.00 | 2,647,269.00 | 60,125,213.00 | 70,332,747.00 | -8,206,466.40 | -11,868,529.08 | 57,808,157.00 | -70,677,074.17 | 29,023,746.00 | -96,000,000.00 | -377,000.00 | |||||
| Net Income | |||||||||||||||||||
| Net Income | 46,403,872.00
+0% |
-21,084,159.94
-145% |
16,766,687.00
-180% |
20,648,929.00
+23% |
41,066,618.00
+99% |
142,669,614.00
+247% |
169,872,625.00
+19% |
-30,274,898.17
-118% |
-34,980,349.38
+16% |
139,345,130.00
-498% |
-215,812,855.92
-255% |
106,453,000.00
-149% |
-30,000,000.00
-128% |
7,819,000.00
-126% |
|||||
| Net Income Ratio | (0.08%) | (-0.03%) | (0.02%) | (0.02%) | (0.04%) | (0.14%) | (0.15%) | (-0.02%) | (-0.03%) | (0.08%) | (-0.19%) | (0.05%) | (-0.01%) | (0.00%) | |||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.06 | -0.03 | 0.02 | 0.02 | 0.04 | 0.14 | 0.17 | -0.03 | -0.03 | 0.14 | -0.21 | 0.09 | -0.03 | 0.01 | |||||
| Diluted EPS | 0.06 | -0.03 | 0.02 | 0.02 | 0.04 | 0.14 | 0.17 | -0.03 | -0.03 | 0.14 | -0.21 | 0.09 | -0.03 | 0.01 | |||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 727,596,000.00 | 803,382,000.00 | 803,382,000.00 | 865,579,397.00 | 1,011,876,677.00 | 1,011,877,000.00 | 1,011,877,000.00 | 1,011,877,000.00 | 1,011,877,000.00 | 1,011,877,000.00 | 1,004,965,000.00 | 1,165,977,000.00 | 1,155,030,000.00 | 1,152,609,000.00 | |||||
| Diluted Share Outstanding | 727,596,000.00 | 803,382,000.00 | 803,382,000.00 | 865,579,397.00 | 1,011,876,677.00 | 1,011,877,000.00 | 1,011,877,000.00 | 1,011,877,000.00 | 1,011,877,000.00 | 1,011,877,000.00 | 1,021,286,000.00 | 1,165,977,000.00 | 1,165,977,000.00 | 1,165,451,000.00 | |||||