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