Controladora Vuela Compañía de Aviación, S.A.B. de C.V.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025 2025
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31 2025-06-30
Przychód (mln) 269 247 261 309 295 300 280 348 312 303 330 363 337 322 313 391 402 370 433 482 514 328 66 219 406 317 585 628 682 566 691 769 820 731 782 848 899 768 726 813 835 678 693
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 9.8% 21.6% 7.3% 12.6% 5.9% 0.8% 17.9% 4.5% 8.1% 6.6% -5.33% 7.6% 19.3% 14.7% 38.4% 23.4% 27.7% -11.30% -84.71% -54.66% -20.89% -3.49% 784.3% 187.4% 67.8% 78.7% 18.1% 22.4% 20.3% 29.2% 13.2% 10.3% 9.6% 5.1% -7.16% -4.13% -7.12% -11.72% -4.55%
Marża brutto 19.9% 18.0% 17.2% 28.2% 27.7% 100.0% 100.0% 100.0% -193.46% -2.57% 100.0% 100.0% -235.56% -4.67% 100.0% 100.0% -232.34% 100.0% 100.0% 25.4% -190.15% 10.8% 2306.0% -20.57% -6.24% -0.54% 29.9% 31.8% 28.0% 1.8% 3.0% 11.2% 15.2% 4.0% 15.1% 13.7% 27.0% 17.1% 11.0% 19.9% 36.5% -0.88% 1.0%
Koszty i Wydatki (mln) 240 224 239 245 252 252 259 294 289 344 328 328 331 372 341 377 384 369 399 396 410 315 166 310 358 347 446 472 534 598 711 734 760 762 731 809 735 664 660 687 718 688 715
EBIT (mln) 29 23 22 64 43 48 21 54 23 -41 2 35 6 -50 -29 13 18 1 34 86 104 13 -99 -99 48 -36 134 152 148 -32 -20 35 44 -31 51 39 164 104 66 126 117 -10 -22
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 47.3% 113.5% -4.67% -15.67% -46.38% -185.34% -89.89% -35.04% -73.71% 20.9% -1447.53% -62.48% 200.7% 102.7% 218.8% 558.3% 475.4% 868.7% -390.33% -215.11% -53.56% -378.07% 234.5% 253.0% 207.1% -10.88% -114.95% -77.00% -70.30% -3.12% 355.0% 11.4% 272.7% 435.5% 29.4% 223.1% -28.66% -109.62% -133.33%
EBIT (%) 10.8% 9.2% 8.5% 20.7% 14.4% 16.1% 7.6% 15.5% 7.3% -13.65% 0.6% 9.6% 1.8% -15.48% -9.23% 3.4% 4.5% 0.4% 7.9% 17.9% 20.2% 3.9% -150.33% -45.50% 11.9% -11.34% 22.9% 24.2% 21.7% -5.65% -2.89% 4.6% 5.4% -4.24% 6.5% 4.6% 18.2% 13.5% 9.1% 15.5% 14.0% -1.47% -3.17%
Przychody fiansowe (mln) 0 1 1 1 1 3 51 21 42 1 1 2 42 2 2 2 4 2 3 4 27 2 5 1 53 1 1 1 1 1 2 4 7 7 9 8 14 12 12 13 13 12 12
Koszty finansowe (mln) 1 0 0 0 0 0 0 0 1 62 32 1 1 2 0 26 3 26 27 2 36 2 35 1 33 28 32 36 43 47 44 46 55 58 57 60 45 62 72 73 86 80 77
Amortyzacja (mln) 0 1 1 1 1 7 7 6 6 7 8 8 5 2 -33 7 6 66 70 66 82 1,442 1,451 1,509 102 6 6 5 -136 1 1 4 23 7 9 8 0 0 12 27 52 159 160
EBITDA (mln) 29 36 23 65 43 58 80 81 58 -99 11 43 48 117 -62 101 31 103 104 120 298 50 -45 -90 255 -24 142 145 13 -31 -19 39 76 -24 65 26 172 109 86 153 169 163 150
EBITDA(%) 10.9% 9.4% 8.8% 21.0% 14.6% 19.3% 28.5% 23.4% 20.9% -11.01% 3.4% 12.1% 14.1% -14.90% -19.71% 10.9% 5.2% 18.8% 24.1% 26.6% 25.5% 15.1% -150.33% -55.94% 24.9% -9.42% 23.9% 25.1% 21.9% -5.48% -2.75% 5.1% 8.2% -3.28% 7.7% 5.5% 19.8% 15.1% 10.7% 18.8% 20.2% 24.0% 21.6%
NOPLAT (mln) 52 29 32 97 53 51 72 74 65 -103 -29 42 46 -88 4 -11 40 37 10 52 95 -89 -94 -123 68 -51 111 106 -29 -65 -81 -9 28 -96 8 -34 129 47 14 80 41 -76 -87
Podatek (mln) 4 9 10 29 15 16 21 22 18 -30 1 2 18 -26 2 -4 14 10 4 16 27 -27 -28 -26 23 -15 33 32 -20 -16 -32 -49 -23 -25 2 5 17 14 4 43 -5 -25 -24
Zysk Netto (mln) 48 20 22 68 36 35 51 52 38 -73 -29 40 33 -62 2 -6 29 27 6 36 71 -63 -66 -97 45 -36 77 76 -10 -49 -49 40 51 -71 6 -39 112 33 10 37 46 -51 -63
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -26.30% 73.6% 128.0% -23.47% 7.7% -308.84% -156.26% -23.85% -13.68% -15.38% 106.7% -115.98% -11.74% 143.3% 224.2% 670.4% 141.7% -334.46% -1164.41% -368.48% -36.28% -43.12% 216.6% 178.2% -121.67% 37.6% -163.64% -47.37% 621.9% 44.9% 112.2% -197.50% 119.3% 146.5% 66.7% 194.9% -58.86% -254.55% -730.00%
Zysk netto (%) 18.0% 8.1% 8.6% 22.1% 12.1% 11.6% 18.2% 15.0% 12.3% -24.06% -8.69% 10.9% 9.8% -19.10% 0.6% -1.62% 7.3% 7.2% 1.4% 7.5% 13.8% -19.08% -99.80% -44.44% 11.1% -11.25% 13.2% 12.1% -1.43% -8.66% -7.09% 5.2% 6.2% -9.71% 0.8% -4.60% 12.4% 4.3% 1.4% 4.6% 5.5% -7.52% -9.09%
EPS 0.0468 0.0197 0.0223 0.0674 0.0376 0.0342 0.0502 0.0516 0.0463 -0.0719 -0.0284 0.0392 0.028 -0.0609 0.0019 -0.0063 0.026 0.0262 0.0062 0.0358 0.0671 -0.0619 -0.0653 -0.096 0.0429 -0.0305 0.066 0.06 -0.0084 -0.042 -0.0424 0.0346 0.0437 -0.0609 0.005 -0.0338 0.097 0.029 0.009 0.0321 0.039 -0.44 -0.55
EPS (rozwodnione) 0.0468 0.0197 0.0223 0.0674 0.0376 0.0342 0.0502 0.0516 0.0463 -0.0719 -0.0284 0.0392 0.028 -0.0609 0.0019 -0.0063 0.026 0.0262 0.0062 0.0358 0.0671 -0.0619 -0.0653 -0.096 0.0429 -0.0305 0.066 0.06 -0.0084 -0.042 -0.042 0.0343 0.0437 -0.0609 0.005 -0.0335 0.096 0.029 0.009 0.0317 0.0395 -0.44 -0.54
Ilośc akcji (mln) 1,012 1,012 1,012 1,012 1,012 1,012 1,012 1,012 1,012 1,012 1,012 1,012 1,012 1,012 1,012 1,012 1,012 1,012 1,012 1,012 1,012 1,012 1,012 1,012 1,050 1,166 1,166 1,166 1,166 1,166 1,156 1,156 1,166 1,166 1,153 1,153 1,152 1,151 1,151 1,151 1,179 115 115
Ważona ilośc akcji (mln) 1,012 1,012 1,012 1,012 1,012 1,012 1,012 1,012 1,012 1,012 1,012 1,012 1,012 1,012 1,012 1,012 1,012 1,012 1,012 1,012 1,012 1,012 1,012 1,012 1,050 1,166 1,166 1,166 1,166 1,166 1,166 1,166 1,166 1,166 1,165 1,166 1,166 1,166 1,166 1,166 1,166 115 116
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