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

Rachunek Zysków i Strat





Przychody TTM (mln): 3 206
EBIT TTM (mln): 481
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13
Rok finansowy 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
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
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%
Marża brutto 19.6% 7.5% 11.5% 10.5% 10.6% 22.3% 19.3% 10.5% 3.7% 100.0% 1.1% 25.0% 8.6% 15.5%
EBIT (mln) 41 -27 29 24 14 145 132 1 -45 317 -127 74 34 223
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% 555.9%
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%
Koszty finansowe (mln) 4 4 7 10 2 1 2 45 6 120 160 138 193 219
EBITDA (mln) 47 -19 43 26 15 175 268 34 -18 604 172 398 57 261
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% 8.0%
Podatek (mln) -19 0 0 1 3 60 70 -8 -12 58 -71 29 -96 181
Zysk Netto (mln) 46 -21 17 21 41 143 170 -30 -35 139 -216 106 -30 8
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%
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%
EPS 0.0637 -0.0262 0.0209 0.0238 0.0407 0.14 0.17 -0.0299 -0.0346 0.14 -0.21 0.0 -0.026 0.007
EPS (rozwodnione) 0.0637 -0.0262 0.0209 0.0238 0.0407 0.14 0.17 -0.0299 -0.0346 0.14 -0.21 0.0 -0.0257 0.007
Ilośc akcji (mln) 728 803 803 866 1,012 1,012 1,012 1,012 1,012 1,012 1,005 0 1,155 1,153
Ważona ilośc akcji (mln) 728 803 803 866 1,012 1,012 1,012 1,012 1,012 1,012 1,021 0 1,166 1,165
Waluta MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN USD USD