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

Rachunek Zysków i Strat kwartalnie


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna


2014-092014-122015-032015-062015-092015-122016-032016-062016-092016-122017-032017-062017-092017-122018-032018-062018-092018-122019-032019-062019-092019-122020-032020-062020-092020-122021-032021-062021-092021-122022-032022-062022-092022-122023-032023-062023-092023-122024-032024-060500M−1.5−1−0.50
PrzychódZysk nettoEBIT %PrzychódEBIT (%)

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
Rok finansowy 2014 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
Data 2014-09-30 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
Kwartał 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
Przychód (mln) 298 269 247 261 309 295 300 280 348 312 303 330 363 337 322 313 391 402 370 433 482 514 328 66 219 406 317 585 628 682 566 691 769 820 731 782 848 899 768 726
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 3.7% 9.8% 21.6% 7.3% 12.6% 5.9% 0.8% 17.9% 4.5% 8.1% 6.6% <span style="color:red">-5.33%</span> 7.6% 19.3% 14.7% 38.4% 23.4% 27.7% <span style="color:red">-11.30%</span> <span style="color:red">-84.71%</span> <span style="color:red">-54.66%</span> <span style="color:red">-20.89%</span> <span style="color:red">-3.49%</span> 784.3% 187.4% 67.8% 78.7% 18.1% 22.4% 20.3% 29.2% 13.2% 10.3% 9.6% 5.1% <span style="color:red">-7.16%</span>
Marża brutto 18.1% 19.9% 18.0% 17.2% 28.2% 27.7% 100.0% 100.0% 100.0% <span style="color:red">-193.46%</span> <span style="color:red">-2.57%</span> 100.0% 100.0% <span style="color:red">-235.56%</span> <span style="color:red">-4.67%</span> 100.0% 100.0% <span style="color:red">-232.34%</span> 100.0% 100.0% 25.4% <span style="color:red">-190.15%</span> 10.8% 2306.0% <span style="color:red">-20.57%</span> <span style="color:red">-6.24%</span> <span style="color:red">-0.54%</span> 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%
Koszty i Wydatki (mln) 271 240 224 239 245 252 252 259 294 289 344 328 328 331 372 341 377 384 369 399 396 410 315 166 310 358 347 446 472 534 598 711 734 760 762 731 809 735 664 660
EBIT (mln) 27 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
EBIT Δ kw/kw 57.9% 32.1% 53.2% 4.9% 18.6% 86.5% 217.2% 889.3% 53.9% 280.3% 17.3% 107.4% 15374561800.0% 66.7% 3845.5% 184.2% 84.8% 4881977600.0% 89.7% 18585152700.0% 13373398000.0% 115.3% 136.0% 174.4% 165.3% 67.4% 12.2% 768.7% 3098548700.0% 236.7% 3.2% 139.2% 10.3% 8971553500.0% 129.8% 22.7% 0.0% 0.0% 0.0% 0.0%
EBIT (%) 9.0% 10.8% 9.2% 8.5% 20.7% 14.4% 16.1% 7.6% 15.5% 7.3% <span style="color:red">-13.65%</span> 0.6% 9.6% 1.8% <span style="color:red">-15.48%</span> <span style="color:red">-9.23%</span> 3.4% 4.5% 0.4% 7.9% 17.9% 20.2% 3.9% <span style="color:red">-150.33%</span> <span style="color:red">-45.50%</span> 11.9% <span style="color:red">-11.34%</span> 22.9% 24.2% 21.7% <span style="color:red">-5.65%</span> <span style="color:red">-2.89%</span> 4.6% 5.4% <span style="color:red">-4.24%</span> 6.5% 4.6% 18.2% 13.5% 9.1%
Przychody fiansowe (mln) 1 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
Koszty finansowe (mln) 1 1 0 0 0 0 0 0 0 1 62 32 1 1 2 0 -1 3 26 -24 2 36 2 35 1 33 28 32 36 43 47 44 46 55 58 57 60 45 62 72
Amortyzacja (mln) 0 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
EBITDA (mln) 27 29 23 23 65 43 58 80 81 65 -33 11 44 48 -48 -62 42 21 70 104 128 131 50 -99 -122 101 -30 140 157 149 -31 -19 39 67 -24 60 47 178 116 78
EBITDA(%) 9.2% 10.9% 9.4% 8.8% 21.0% 14.6% 19.3% 28.5% 23.4% 20.9% <span style="color:red">-11.01%</span> 3.4% 12.1% 14.1% <span style="color:red">-14.90%</span> <span style="color:red">-19.71%</span> 10.9% 5.2% 18.8% 24.1% 26.6% 25.5% 15.1% <span style="color:red">-150.33%</span> <span style="color:red">-55.94%</span> 24.9% <span style="color:red">-9.42%</span> 23.9% 25.1% 21.9% <span style="color:red">-5.48%</span> <span style="color:red">-2.75%</span> 5.1% 8.2% <span style="color:red">-3.28%</span> 7.7% 5.5% 19.8% 15.1% 10.7%
NOPLAT (mln) 35 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
Podatek (mln) 9 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
Zysk Netto (mln) 26 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
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 163.5% <span style="color:red">-26.30%</span> 73.6% 128.0% <span style="color:red">-23.47%</span> 7.7% <span style="color:red">-308.84%</span> <span style="color:red">-156.26%</span> <span style="color:red">-23.85%</span> <span style="color:red">-13.68%</span> <span style="color:red">-15.38%</span> <span style="color:red">-106.67%</span> <span style="color:red">-115.98%</span> <span style="color:red">-11.74%</span> <span style="color:red">-143.34%</span> 224.2% <span style="color:red">-670.41%</span> 141.7% <span style="color:red">-334.46%</span> <span style="color:red">-1164.41%</span> <span style="color:red">-368.48%</span> <span style="color:red">-36.28%</span> <span style="color:red">-43.12%</span> <span style="color:red">-216.60%</span> <span style="color:red">-178.24%</span> <span style="color:red">-121.67%</span> 37.6% <span style="color:red">-163.64%</span> <span style="color:red">-47.37%</span> <span style="color:red">-621.88%</span> 44.9% <span style="color:red">-112.24%</span> <span style="color:red">-197.50%</span> 119.3% <span style="color:red">-146.48%</span> 66.7%
Zysk netto (%) 8.7% 18.0% 8.1% 8.6% 22.1% 12.1% 11.6% 18.2% 15.0% 12.3% <span style="color:red">-24.06%</span> <span style="color:red">-8.69%</span> 10.9% 9.8% <span style="color:red">-19.10%</span> 0.6% <span style="color:red">-1.62%</span> 7.3% 7.2% 1.4% 7.5% 13.8% <span style="color:red">-19.08%</span> <span style="color:red">-99.80%</span> <span style="color:red">-44.44%</span> 11.1% <span style="color:red">-11.25%</span> 13.2% 12.1% <span style="color:red">-1.43%</span> <span style="color:red">-8.66%</span> <span style="color:red">-7.09%</span> 5.2% 6.2% <span style="color:red">-9.71%</span> 0.8% <span style="color:red">-4.60%</span> 12.4% 4.3% 1.4%
EPS 0.0253 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
EPS (rozwodnione) 0.0253 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
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 1,012 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
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 1,012 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
Waluta MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN MXN USD USD USD USD USD USD USD USD USD USD