Wall Street Experts
ver. ZuMIgo(08/25)
Controladora Vuela Compañía de Aviación, S.A.B. de C.V.
Rachunek Zysków i Strat
Przychody TTM (mln): 3 206
EBIT TTM (mln): -43
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
Rok finansowy |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
550 |
638 |
910 |
998 |
953 |
1,053 |
1,135 |
1,265 |
1,389 |
1,835 |
1,114 |
2,182 |
2,847 |
3,259 |
3,142 |
Przychód Δ r/r |
0.0% |
16.0% |
42.7% |
9.6% |
-4.5% |
10.5% |
7.8% |
11.5% |
9.8% |
32.1% |
-39.3% |
95.9% |
30.5% |
14.5% |
-3.6% |
Marża brutto |
19.6% |
7.5% |
11.5% |
10.5% |
10.6% |
-1241.8% |
-1572.7% |
-1657.5% |
-1791.8% |
88.5% |
1.1% |
25.0% |
8.6% |
15.5% |
35.3% |
EBIT (mln) |
41 |
-27 |
29 |
24 |
14 |
145 |
132 |
1 |
-45 |
317 |
-127 |
74 |
34 |
223 |
413 |
EBIT Δ r/r |
0.0% |
-164.6% |
-210.0% |
-17.4% |
-43.1% |
949.7% |
-9.0% |
-99.3% |
-4820.2% |
-807.5% |
-140.0% |
-158.4% |
-54.1% |
555.0% |
85.4% |
EBIT (%) |
7.5% |
-4.2% |
3.2% |
2.4% |
1.5% |
13.8% |
11.7% |
0.1% |
-3.2% |
17.3% |
-11.4% |
3.4% |
1.2% |
6.8% |
13.1% |
Koszty finansowe (mln) |
4 |
4 |
7 |
10 |
2 |
1 |
2 |
45 |
114 |
120 |
160 |
138 |
193 |
217 |
294 |
EBITDA (mln) |
47 |
-19 |
43 |
26 |
15 |
175 |
268 |
34 |
-18 |
604 |
172 |
398 |
57 |
723 |
1,006 |
EBITDA(%) |
8.5% |
-3.0% |
4.8% |
2.6% |
1.6% |
16.6% |
23.6% |
2.7% |
-1.3% |
32.9% |
15.5% |
18.2% |
2.0% |
22.2% |
32.0% |
Podatek (mln) |
-19 |
0 |
0 |
1 |
3 |
60 |
70 |
-8 |
-12 |
58 |
-71 |
29 |
-96 |
-0 |
56 |
Zysk Netto (mln) |
46 |
-21 |
17 |
21 |
41 |
143 |
170 |
-30 |
-35 |
139 |
-216 |
106 |
-30 |
8 |
126 |
Zysk netto Δ r/r |
0.0% |
-145.4% |
-179.5% |
23.2% |
98.9% |
247.4% |
19.1% |
-117.8% |
15.5% |
-498.4% |
-254.9% |
-149.3% |
-128.2% |
-126.1% |
1511.5% |
Zysk netto (%) |
8.4% |
-3.3% |
1.8% |
2.1% |
4.3% |
13.6% |
15.0% |
-2.4% |
-2.5% |
7.6% |
-19.4% |
4.9% |
-1.1% |
0.2% |
4.0% |
EPS |
0.64 |
-0.26 |
0.21 |
0.24 |
0.41 |
1.41 |
1.68 |
-0.3 |
-0.35 |
1.38 |
-2.15 |
0.92 |
-0.26 |
0.0678 |
0.11 |
EPS (rozwodnione) |
0.64 |
-0.26 |
0.21 |
0.24 |
0.41 |
1.41 |
1.68 |
-0.3 |
-0.35 |
1.38 |
-2.11 |
0.91 |
-0.26 |
0.0671 |
0.11 |
Ilośc akcji (mln) |
73 |
80 |
80 |
87 |
101 |
101 |
101 |
100 |
100 |
100 |
100 |
115 |
116 |
115 |
1,151 |
Ważona ilośc akcji (mln) |
73 |
80 |
80 |
87 |
101 |
101 |
101 |
101 |
101 |
101 |
102 |
117 |
117 |
117 |
1,151 |
Waluta |
MXN |
MXN |
MXN |
MXN |
MXN |
MXN |
MXN |
MXN |
MXN |
MXN |
MXN |
MXN |
USD |
USD |
USD |