Controladora Vuela Compania de Aviacion, S.A.B. de C.V Income Statement (2012-2026) | CTTRF

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	0.57B	0.64B	0.67B	0.57B	0.69B	0.77B	0.82B	0.73B	0.78B	0.85B	0.90B	0.77B	0.73B	0.81B	0.83B	0.68B	0.69B	0.78B	0.88B	0.77B
Gross Profit (Quarter)
Operating items
Depreciation & Amortization - Total (Quarter)	0.07B	0.07B	0.07B					0.09B	0.09B	0.09B	0.09B	0.10B	0.10B	0.10B	0.11B	0.11B	0.11B	0.12B	0.12B	0.12B
Wages, Salaries and Other (Quarter)	0.06B	0.06B	0.07B	0.07B	0.07B	0.07B	0.08B	0.09B	0.10B	0.10B	0.10B	0.10B	0.10B	0.10B	0.11B	0.10B	0.11B	0.12B	0.12B	0.13B
Restructuring Costs (Quarter)	0.01B	0.01B	0.01B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B
Other Operating Expenses (Quarter)	0.36B	0.40B	0.44B					0.66B	0.62B	0.70B	0.62B	0.55B	0.54B	0.57B	0.59B	0.56B	0.59B	0.58B	0.65B	0.65B
Operating Expenses (Quarter)	0.44B	0.48B	0.53B	0.60B	0.71B	0.73B	0.76B	0.76B	0.73B	0.81B	0.73B	0.66B	0.66B	0.69B	0.72B	0.69B	0.71B	0.72B	0.78B	0.79B
Operating Income (Quarter)	0.13B	0.16B	0.14B	-0.03B	-0.02B	0.04B	0.06B	-0.03B	0.05B	0.04B	0.16B	0.10B	0.07B	0.13B	0.12B	-0.01B	-0.02B	0.07B	0.10B	-0.02B
EBIT (Quarter)	0.13B	0.16B	0.14B	-0.03B	-0.02B	0.04B	0.06B	-0.03B	0.05B	0.04B	0.16B	0.10B	0.07B	0.13B	0.12B	-0.01B	-0.02B	0.07B	0.10B	-0.02B
Non-operating items
Interest & Investment Income (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B
Other Non Operating Income (Quarter)	0.01B	-0.01B	-0.13B	0.01B	-0.02B	-0.00B	0.01B	-0.01B	0.01B	-0.02B	-0.00B	-0.01B	0.01B	0.01B	-0.00B	0.00B		0.01B	0.01B	-0.00B
Net income details
EBT (Quarter)	0.11B	0.11B	-0.03B	-0.07B	-0.08B	-0.01B	0.02B	-0.10B	0.01B	-0.03B	0.13B	0.05B	0.01B	0.08B	0.04B	-0.08B	-0.09B	0.01B	0.04B	-0.09B
Tax Provisions (Quarter)	-0.03B	-0.03B	0.02B	0.02B	0.03B	0.05B	-0.04B	0.03B	-0.00B	-0.01B	-0.02B	-0.01B	-0.00B	-0.04B	0.01B	0.03B	0.02B	-0.00B	-0.03B	0.02B
Profit After Tax (Quarter)	0.08B	0.08B	-0.01B	-0.05B	-0.05B	0.04B	-0.02B	-0.07B	0.01B	-0.04B	0.11B	0.03B	0.01B	0.04B	0.05B	-0.05B	-0.06B	0.01B	0.00B	-0.07B
Income from Continuing Operations (Quarter)	0.14B	0.14B	-0.05B	-0.08B	-0.11B	-0.06B	0.07B	-0.12B	0.01B	-0.03B	0.15B	0.06B	0.02B	0.12B	0.04B	-0.10B	-0.11B	0.01B	0.07B	-0.11B
Consolidated Net Income (Quarter)	0.14B	0.14B	-0.05B					-0.12B	0.01B	-0.03B	0.15B	0.06B	0.02B	0.12B	0.04B	-0.10B	-0.11B	0.01B	0.07B	-0.11B
Income towards Parent Company (Quarter)	0.14B	0.14B	-0.05B					-0.12B	0.01B	-0.03B	0.15B	0.06B	0.02B	0.12B	0.04B	-0.10B	-0.11B	0.01B	0.07B	-0.11B
Net Income towards Common Stockholders (Quarter)	0.14B	0.14B	-0.05B					-0.12B	0.01B	-0.03B	0.15B	0.06B	0.02B	0.12B	0.04B	-0.10B	-0.11B	0.01B	0.07B	-0.11B
Additional items
EPS (Basic) (Quarter)	0.00B	0.12	-0.86	-0.07	-0.10	-0.05		-0.10			0.59	0.00B			0.14	-0.09			0.28	-0.09
EPS (Weighted Average and Diluted) (Quarter)	0.00B	0.00B	-0.00B	-0.07	-0.10		0.00B	-0.10				0.00B				-0.09				-0.09
Shares Outstanding (Weighted Average) (Quarter)	70.00	0.06B	0.06B	1.17B	1.17B	1.17B	0.06B	1.15B			0.25B	30.00			0.25B	1.15B			0.25B	1.15B
Shares Outstanding (Diluted Average) (Quarter)	70.00	99.45	90.00	1.17B	1.17B		20.00	1.17B				30.00				1.16B				1.15B
EBITDA (Quarter)	0.20B	0.23B	0.21B	0.04B	0.06B	0.12B	0.14B	0.06B	0.14B	0.13B	0.26B	0.20B	0.17B	0.23B	0.23B	0.10B	0.09B	0.18B	0.22B	0.10B
Interest Expenses (Quarter)	-0.03B	-0.04B	-0.04B	-0.05B	-0.04B	-0.05B	-0.06B	-0.06B	-0.06B	-0.06B	-0.04B	-0.06B	-0.07B	-0.07B	-0.09B	-0.08B	-0.08B	-0.08B	-0.08B	-0.07B
Shares Outstanding (Quarter)			0.05B				0.04B
Tax Rate (Quarter)	-30.00	-29.63	-65.52	-24.62	-39.51	-544.44	-200.00	-26.04	-25.00	14.71	-13.18	-29.79	-28.57	-53.75	12.20	-32.89	-27.59	-33.33	-89.19	-20.22

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Controladora Vuela Compania de Aviacion, S.A.B. de C.V Income Statement (2012-2026) | CTTRF

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Controladora Vuela Compania de Aviacion, S.A.B. de C.V Income Statement (2012-2026) | CTTRF

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