← Controladora Vuela Compania de Aviacion, S.A.B. de C.V.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating revenues (Notes 21 and 26): | ||||||||||||
| Fare revenues | $17.8b | $17.8b | $18.5b | $23.1b | $12.9b | $1.2b | $1.7b | $1.7b | $1.5b | $1.3b | — | |
| Other passenger revenues | $4.9b | $6.1b | $7.9b | $10.6b | $8.6b | $854.8m | $1.1b | $1.5b | $1.5b | $1.6b | — | |
| Other non-passenger revenues | $590.4m | $727.4m | $697.4m | $897.6m | $882.4m | $75.7m | $93.0m | $115.4m | $111.6m | $134.5m | — | |
| Total passenger revenue | $17.8b | $17.8b | $26.4b | $33.7b | $21.5b | $2.1b | $2.7b | $3.1b | $3.0b | $2.9b | — | |
| Selling, General and Administrative Expense | $2.4b | $2.8b | $3.1b | $3.6b | $3.5b | $236.0m | $283.1m | $386.7m | $411.3m | $451.1m | $242.6m | |
| Operating Lease Expense | — | $3.4b | $4.0b | $4.7b | $5.0b | $265.4m | $320.4m | $362.0m | $409.9m | $448.6m | — | |
| Other operating expenses (Note 22) | $952.5m | $1.1b | $1.1b | $1.1b | $1.2b | $64.9m | $102.6m | $169.9m | $139.2m | $116.9m | — | |
| Other Operating Income Expense | $2.7b | $18.6m | ($880.5m) | $4.4b | ($3.3b) | $391.9m | $43.7m | $222.7m | ($206.4m) | $135.0m | — | |
| Interest Expense On Lease Liabilities | — | — | — | $2.1b | $2.4b | $2.6b | $174.8m | $192.0m | $250.5m | — | $310.8m | |
| Interest Income | $102.6m | $105.8m | $152.6m | $207.8m | $101.5m | $3.5m | $12.9m | $38.2m | $49.4m | $47.8m | $42.8m | |
| Other Income | $496.7m | $4.9m | $31.6m | $17.4m | $36.6m | $10.6m | $25.1m | $54.7m | $206.4m | — | — | |
| Income Before Tax | $2.2b | ($793.9m) | ($72.5m) | $1.4b | $470.6m | ($125.9m) | $3.6m | ($34.1m) | $13.7m | $13.1m | ($230.2m) | |
| (Loss) income before income tax | $5.0b | ($755.8m) | ($920.7m) | $3.7b | ($5.7b) | $131.9m | ($132.4m) | $7.4m | $182.7m | ($118.2m) | — | |
| Deferred Tax Expense (Income) | — | — | — | — | — | — | — | ($362k) | $118k | — | — | |
| Deferred Tax Expense (Income) Recognised In Profit Or Loss | $749.7m | ($211.5m) | ($468.4m) | $811.1m | ($1.5b) | $248.4m | ($67.6m) | ($22.3m) | $47.9m | — | — | |
| Income Tax Expense Continuing Operations | $1.5b | ($8.2m) | ($12.1m) | $58.1m | ($70.5m) | $28.9m | ($52.1m) | ($377k) | $56.3m | — | ($41.4m) | |
| Income tax benefit (expense) (Note 20) | ($1.5b) | $161.2m | $238.2m | ($1.1b) | $1.4b | ($28.9m) | $52.1m | $377k | ($56.3m) | $14.4m | — | |
| Basic Earnings (Loss) Per Share | $3.48 | ($0.03) | ($0.03) | $0.14 | ($0.21) | $0.09 | ($0.07) | $0.01 | $0.11 | ($0.09) | ($1.60) | |
| Diluted Earnings (Loss) Per Share | $3.48 | ($0.03) | ($0.03) | $0.14 | ($0.21) | $0.09 | ($0.07) | $0.01 | $0.11 | — | ($1.60) | |
| Additional Financial Items | ||||||||||||
| Applicable Tax Rate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — | — | — | |
| Average Effective Tax Rate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ($0) | $0 | — | — | |
| Depreciation And Amortisation Expense | $536.5m | $27.8m | $25.4m | $35.8m | $45.0m | $56.3m | $97.5m | $134.3m | $183.1m | — | — | |
| Depreciation Right of Use Assets | — | — | — | $249.6m | $253.1m | $265.4m | $320.4m | $362.0m | $409.9m | — | — | |
| Employee Benefits Expense | $2.4b | $143.1m | $158.8m | $191.1m | $173.1m | $236.0m | $283.1m | $386.7m | $411.3m | — | — | |
| Expense Relating To Variable Lease Payments Not Included In Measurement Of Lease Liabilities | — | — | — | $51.0m | $92.5m | $82.0m | $124.5m | $103.8m | $135.2m | — | — | |
| Finance Costs | $35.1m | $4.4m | $6.1m | $120.4m | $151.3m | $137.6m | $192.5m | $219.3m | $293.6m | — | — | |
| Finance Income | $102.6m | $5.4m | $7.8m | $11.0m | $5.1m | $3.5m | $12.9m | $38.2m | $49.4m | — | — | |
| Impairment Loss Recognised In Profit Or Loss Intangible Assets Other Than Goodwill | $0 | $0 | — | — | — | — | — | — | — | — | — | |
| Other Employee Expense | — | — | — | — | — | — | — | — | $894.0m | — | — | |
| Other Finance Cost | — | $1.2m | — | $6.2m | $10.2m | $32.2m | $584k | $1.2m | $1.5m | — | — | |
| Postemployment Benefit Expense Defined Benefit Plans | $3.1m | $4.7m | $6.4m | $10.1m | $11.1m | $11.2m | $7.2m | $3.3m | $1.2m | — | — | |
| Profit Loss Before Tax | $5.0b | ($38.3m) | ($46.8m) | $198.1m | ($285.7m) | $131.9m | ($132.4m) | $7.4m | $182.7m | — | — | |
| Profit Loss From Operating Activities | $2.7b | $944k | ($44.7m) | $231.1m | ($163.1m) | $391.9m | $43.7m | $222.7m | $413.2m | — | — | |
| Tax Rate Effect Of Foreign Tax Rates | $0 | ($0) | ($0) | $0 | ($0) | $0 | $0 | $0 | ($0) | — | — | |
| Cargo | $171.6m | $171.0m | $227.4m | $228.8m | $201.9m | $11.7m | $14.8m | $20.0m | $20.6m | $20.6m | — | |
| Fuel expense (Note 3a) | $5.7b | $7.3b | $10.1b | $11.6b | $6.6b | $601.3m | $1.3b | $1.2b | $894.0m | $885.5m | — | |
| Landing, take-off and navigation expenses | $3.3b | $4.0b | $4.6b | $5.1b | $4.1b | $292.5m | $379.1m | $503.4m | $492.5m | $544.3m | — | |
| Aircraft and engine variable lease expenses (Note 14) | — | $1.4b | $956.0m | $961.7m | $1.8b | $82.0m | $124.5m | $103.8m | $135.2m | $196.1m | — | |
| Sales, marketing and distribution expenses | $1.4b | $1.7b | $1.5b | $1.4b | $1.8b | $95.3m | $124.3m | $167.3m | $169.5m | $144.2m | — | |
| Maintenance expenses | $1.3b | $1.4b | $1.5b | $1.5b | $1.2b | $94.8m | $97.8m | $98.4m | $100.4m | $129.9m | — | |
| Depreciation Expense | $536.5m | $548.7m | $500.6m | $675.5m | $898.4m | $56.3m | $97.5m | $134.3m | $183.1m | $208.2m | — | |
| Finance cost (Note 23) | ($35.1m) | ($86.4m) | ($120.3m) | ($2.3b) | ($3.0b) | ($137.6m) | ($192.5m) | ($219.3m) | ($293.6m) | ($314.1m) | — | |
| Net (loss) income | $3.5b | ($594.6m) | ($682.5m) | $2.6b | ($4.3b) | $103.0m | ($80.2m) | $7.8m | $126.4m | ($103.9m) | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.