Controladora Vuela Compania de Aviacion, S.A.B. de C.V (CTTRF) Operating Margin (2012 - 2026)
Controladora Vuela Compania de Aviacion, S.A.B. de C.V (CTTRF) reported Operating Margin of 2.73% for Q1 2026, down 125.0% year-over-year from 10.91% in Q1 2025, and down 124.05% quarter-over-quarter from 11.34% in Q4 2025.
Controladora Vuela Compania de Aviacion, S.A.B. de C.V (CTTRF) Operating Margin (2012 - 2026) Analysis & Trends
Controladora Vuela Compania de Aviacion, S.A.B. de C.V (CTTRF) has 14 years of Operating Margin data on file, last reported at 2.73% in Q1 2026.
- Operating Margin for Q1 2026 came in at 2.73%, down 125.0% year-over-year; the trailing twelve-month figure through Mar 2026 was 3.99% (down 580.0% YoY), and the FY2025 annual result was 4.44%, down 871.0% from the prior year.
- Operating Margin retreated to 2.73% in Q1 2026 per CTTRF's latest filing, from 11.34% in the prior quarter.
- Over five years, Operating Margin peaked at 18.24% in Q4 2023 and troughed at 5.47% in Q1 2022.
- A 5-year average of 5.49% and a median of 6.52% in 2023 frame the typical range for Operating Margin.
- The sharpest annual moves came in 2022 and 2024: Operating Margin plunged 2589 bps in 2022, then surged 1778 bps in 2024.
- A 5-year view of Operating Margin shows it stood at 7.32% in 2022, then surged by 149 bps to 18.24% in 2023, then fell by 23 bps to 14.01% in 2024, then decreased by 19 bps to 11.34% in 2025, then sank by 124 bps to 2.73% in 2026.
- Business Quant data shows CTTRF's Operating Margin at 2.73% in Q1 2026, 11.34% in Q4 2025, and 8.67% in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Operating Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Ryanair Holdings | 437.97 Bn | 432.49 Bn | 1.55 Bn | -20.08% |
| 2 | Delta Air Lines | 53.44 Bn | 48.39 Bn | 15.19 Bn | 3.16% |
| 3 | Grupo Aeromexico, S.A.B. de C.V | 47.52 Bn | 46.49 Bn | -239.00 Mn | 186.84% |
| 4 | Southwest Airlines | 22.06 Bn | 18.73 Bn | 6.21 Bn | 4.55% |
| 5 | Copa Holdings | 5.71 Bn | 4.38 Bn | 713.71 Mn | 21.77% |
| 6 | Alaska Air | 5.32 Bn | 3.55 Bn | 3.20 Bn | -8.45% |
| 7 | Skywest | 3.57 Bn | 2.95 Bn | 924.11 Mn | 12.21% |
| 8 | Controladora Vuela Compania de Aviacion, S.A.B. de C.V | 1.89 Bn | 1.89 Bn | - | -2.73% |
| 9 | Jetblue Airways | 1.85 Bn | -320.56 Mn | 1.87 Bn | -10.00% |
| 10 | Controladora Vuela Compania de Aviacion, S.A.B. de C.V | - | - | - | -2.73% |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | -2.73% |
| Dec 31, 2025 | 11.34% |
| Sep 30, 2025 | 8.67% |
| Jun 30, 2025 | -3.17% |
| Mar 31, 2025 | -1.47% |
| Dec 31, 2024 | 14.01% |
| Sep 30, 2024 | 15.50% |
| Jun 30, 2024 | 9.09% |
| Mar 31, 2024 | 13.54% |
| Dec 31, 2023 | 18.24% |
| Sep 30, 2023 | 4.60% |
| Jun 30, 2023 | 6.52% |
| Mar 31, 2023 | -4.24% |
| Dec 31, 2022 | 7.32% |
| Sep 30, 2022 | 4.55% |
| Jun 30, 2022 | -2.89% |
| Mar 31, 2022 | -5.47% |
| Dec 31, 2021 | 21.61% |
| Sep 30, 2021 | 24.38% |
| Jun 30, 2021 | 23.00% |