Controladora Vuela Compañía de Aviación, S.A.B. de C.V. (VLRS) — Financial statements
Income statement, balance sheet, and cash flow for Controladora Vuela Compañía de Aviación, S.A.B. de C.V. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 3,038↓3.3% | 3,142↓3.6% | 3,259↑14.5% | 2,847↑29.4% | 2,200 | |
| Cost of Revenue | 2,864↑9.0% | 2,626↓4.6% | 2,754↑5.8% | 2,602↑57.5% | 1,651 | |
| Gross Profit | 174↓66.3% | 515↑2.0% | 505↑105.8% | 245↓55.3% | 549 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 90↓20.0% | 113↓22.6% | 146↑78.6% | 82↑31.6% | 62 | |
| Selling & Marketing Expenses | 144↓14.9% | 169↑1.3% | 167↑34.6% | 124↑28.5% | 97 | |
| SG&A Expenses | 235↓16.9% | 282↓9.8% | 313↑52.1% | 206↑29.7% | 159 | |
| Other Expenses | -160↓8.9% | -147↓672.7% | -19↓223.5% | 15↑319.6% | -7 | |
| Operating Expenses | 75↓44.8% | 136↓53.8% | 294↑33.0% | 221↑45.8% | 152 | |
| Total Costs & Expenses | 2,939↑6.4% | 2,762↓9.4% | 3,048↑8.0% | 2,823↑56.6% | 1,803 | |
| Operating Results | ||||||
| Operating Income | 99↓74.0% | 380↑80.0% | 211↑773.6% | 24↓93.9% | 397 | |
| Depreciation & Amortization | 657↑10.7% | 593↑19.5% | 496↑18.8% | 418↑28.0% | 326 | |
| EBITDA | 850↓20.3% | 1,067↑47.9% | 721↑51.1% | 477↓20.6% | 601 | |
| EBIT | 194↓59.1% | 474↑110.8% | 225↑280.1% | 59↓78.5% | 275 | |
| Interest & Other Income | ||||||
| Net Interest Income | -264↓7.7% | -245↓32.3% | -185↓3.2% | -179↓31.6% | -136 | |
| Interest Income | 48↓2.4% | 49↑45.8% | 34↑158.5% | 13↑312.2% | 3 | |
| Interest Expense | 312↑6.0% | 294↑34.4% | 219↑13.3% | 193↑38.3% | 140 | |
| Non-Operating Income | -95↓0.7% | -94↓580.6% | -14↑60.5% | -35↓128.6% | 122 | |
| Other Income / Expenses | -217↓10.3% | -197↑3.2% | -203↓30.0% | -157↑39.8% | -260 | |
| Income Before Tax | -118↓164.7% | 183↑2354.8% | 7↑105.6% | -132↓196.6% | 137 | |
| Income Tax Expense | -14↓125.5% | 56↑15037.4% | -0.38↑99.3% | -52↓270.5% | 31 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -104↓182.2% | 126↑1516.3% | 8↑109.7% | -80↓175.4% | 106 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -104↓182.2% | 126↑1516.3% | 8↑109.7% | -80↓175.4% | 106 | |
| Bottom-Line Net Income | -104↓182.2% | 126↑1516.3% | 8↑109.7% | -80↓175.4% | 106 | |
| EPS (Basic) | -9.00↓918.2% | 1.10↑1517.6% | 0.07↑126.2% | -0.26↓129.2% | 0.89 | |
| EPS (Diluted) | -9.00↓918.2% | 1.10↑1541.8% | 0.07↑125.8% | -0.26↓129.2% | 0.89 | |
| Weighted Average Shares | 11↓90.0% | 115↓0.1% | 115↓0.2% | 116↓0.9% | 117 | |
| Weighted Average Diluted Shares | 11↓90.0% | 115↓1.3% | 117↓0.0% | 117↑0.0% | 117 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.