ULCC Income Statement (2020-2025) | ULCC

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Income Statement Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 544.00M194.00M245.00M267.00M271.00M550.00M630.00M609.00M605.00M909.00M906.00M906.00M848.00M967.00M883.00M891.00M865.00M973.00M935.00M1,002.00M912.00M929.00M886.00M997.00M
Cost of Revenue (Quarter) 35.00M15.00M62.00M-203.00M17.00M139.00M33.00M21.00M32.00M39.00M42.00M36.00M45.00M244.00M291.00M19.00M263.00M42.00M261.00M-634.00M238.00M47.00M234.00M-543.00M
Gross Profit (Quarter) 509.00M179.00M183.00M470.00M254.00M411.00M597.00M588.00M573.00M870.00M864.00M870.00M803.00M723.00M592.00M872.00M602.00M931.00M674.00M1,636.00M674.00M882.00M652.00M1,540.00M
Operating items
Restructuring Costs (Quarter) 11.00M9.00M-12.00M16.00M1.00M
Other Operating Expenses (Quarter) 554.00M165.00M263.00M376.00M293.00M425.00M479.00M596.00M642.00M773.00M761.00M749.00M-27.00M-53.00M-40.00M-21.00M1.00M1.00M40.00M7.00M-18.00M-41.00M-10.00M65.00M
Operating Expenses (Quarter) 650.00M188.00M326.00M451.00M363.00M532.00M587.00M695.00M758.00M902.00M850.00M861.00M873.00M888.00M937.00M894.00M896.00M948.00M916.00M957.00M958.00M1,004.00M963.00M948.00M
Operating Income (Quarter) -106.00M6.00M-81.00M-184.00M-92.00M18.00M43.00M-86.00M-153.00M7.00M56.00M45.00M-25.00M79.00M-54.00M-3.00M-31.00M25.00M19.00M45.00M-46.00M-75.00M-77.00M49.00M
EBIT (Quarter) -106.00M6.00M-81.00M-184.00M-92.00M18.00M43.00M-86.00M-153.00M7.00M56.00M45.00M-25.00M79.00M-54.00M-3.00M-31.00M25.00M19.00M45.00M-46.00M-75.00M-77.00M49.00M
Non-operating items
Interest & Investment Income (Quarter) 3.00M1.00M1.00M1.00M1.00M2.00M3.00M5.00M8.00M10.00M10.00M8.00M7.00M8.00M10.00M7.00M7.00M7.00M6.00M6.00M
Non Operating Income (Quarter) 3.00M-1.00M-9.00M-21.00M-4.00M-2.00M-8.00M1.00M2.00M5.00M8.00M9.00M9.00M9.00M7.00M7.00M8.00M6.00M6.00M5.00M1.00M3.00M
Net income details
EBT (Quarter) -103.00M6.00M-82.00M-193.00M-113.00M14.00M41.00M-86.00M-161.00M8.00M58.00M50.00M-17.00M88.00M-45.00M6.00M-24.00M32.00M27.00M51.00M-40.00M-70.00M-76.00M52.00M
Tax Provisions (Quarter) -39.00M-11.00M-31.00M-66.00M-22.00M-5.00M18.00M-33.00M-40.00M-5.00M27.00M10.00M-4.00M17.00M-13.00M43.00M2.00M1.00M1.00M-3.00M3.00M1.00M-1.00M
Profit After Tax (Quarter) -64.00M17.00M-51.00M-127.00M-91.00M19.00M23.00M-53.00M-121.00M13.00M31.00M40.00M-13.00M71.00M-32.00M-37.00M-26.00M31.00M26.00M54.00M-43.00M-70.00M-77.00M53.00M
Income from Continuing Operations (Quarter) -64.00M17.00M-51.00M-127.00M-91.00M19.00M23.00M-53.00M-121.00M13.00M31.00M40.00M-13.00M71.00M-32.00M-37.00M-26.00M31.00M26.00M54.00M-43.00M-70.00M-77.00M53.00M
Consolidated Net Income (Quarter) -64.00M17.00M-51.00M-127.00M-91.00M19.00M23.00M-53.00M-121.00M13.00M31.00M40.00M-13.00M71.00M-32.00M-37.00M-26.00M31.00M26.00M54.00M-43.00M-70.00M-77.00M53.00M
Income towards Parent Company (Quarter) -64.00M17.00M-51.00M-127.00M-91.00M19.00M23.00M-53.00M-121.00M13.00M31.00M40.00M-13.00M71.00M-32.00M-37.00M-26.00M31.00M26.00M54.00M-43.00M-70.00M-77.00M53.00M
Net Income towards Common Stockholders (Quarter) -64.00M17.00M-51.00M-127.00M-91.00M19.00M23.00M-53.00M-121.00M13.00M31.00M40.00M-13.00M71.00M-32.00M-37.00M-26.00M31.00M26.00M54.00M-43.00M-70.00M-77.00M53.00M
Additional items
EPS (Basic) (Quarter) -0.320.08-0.26-0.64-0.460.080.10-0.25-0.560.060.130.19-0.060.32-0.14-0.17-0.120.140.110.23-0.19-0.31-0.340.24
EPS (Weighted Average and Diluted) (Quarter) -0.320.08-0.26-0.64-0.460.080.10-0.25-0.560.060.130.19-0.060.31-0.14-0.17-0.120.140.110.23-0.19-0.31-0.340.24
Shares Outstanding (Weighted Average) (Quarter) 199.19M199.21M199.24M199.26M199.48M214.34M215.45M211.44M217.26M217.60M217.53M217.60M218.18M219.40M220.84M220.10M223.43M224.21M224.04M224.33M226.99M227.31M227.52M227.77M
EBITDA (Quarter) -106.00M6.00M-81.00M-184.00M-92.00M18.00M43.00M-86.00M-153.00M7.00M56.00M45.00M-25.00M79.00M-54.00M-3.00M-31.00M25.00M19.00M45.00M-46.00M-75.00M-77.00M49.00M
Interest Expenses (Quarter) 2.00M3.00M2.00M11.00M22.00M5.00M4.00M2.00M9.00M3.00M4.00M5.00M6.00M7.00M8.00M8.00M9.00M8.00M10.00M9.00M9.00M10.00M15.00M12.00M
Tax Rate (Quarter) 37.86%-183.33%37.80%34.20%19.47%-35.71%43.90%38.37%24.84%-62.50%46.55%20.00%23.53%19.32%28.89%716.67%-8.33%3.13%3.70%-5.88%-7.50%-1.32%-1.92%