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

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	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	0.86B
Cost of Revenue (Quarter)	0.17B	0.20B	0.24B	0.36B	0.35B	0.34B
Gross Profit (Quarter)	0.49B	0.47B	0.32B	0.33B	0.41B	0.48B
Operating items
Research & Development (Quarter)	0.03B	0.03B	0.03B	0.03B	0.03B	0.04B	0.04B	0.04B	0.05B	0.04B	0.04B	0.03B	0.06B	0.04B	0.03B	0.04B	0.03B	0.04B	0.03B	0.05B
Other Operating Expenses (Quarter)	0.45B	0.47B					0.70B	0.67B	0.74B	0.67B	0.58B	0.62B	0.61B	0.65B	0.63B	0.65B	0.65B	0.71B	0.72B	0.87B
Operating Expenses (Quarter)	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	0.96B
Operating Income (Quarter)	0.15B	0.15B	-0.03B	-0.02B	0.04B	0.06B	-0.03B	0.05B	0.04B	0.16B	0.10B	0.07B			-0.01B	-0.02B			-0.02B	-0.10B
EBIT (Quarter)	0.16B	0.15B	-0.03B	-0.02B	0.04B	0.06B	-0.03B	0.05B	0.04B	0.16B	0.10B	0.07B	0.01B	-0.04B	-0.01B	-0.02B	-0.07B	-0.04B	-0.02B	-0.10B
Non-operating items
Interest & Investment Income (Quarter)	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	0.01B
Other Non Operating Income (Quarter)	-0.00B	-0.01B	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	-0.01B
Net income details
EBT (Quarter)	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	-0.18B
Tax Provisions (Quarter)	-0.03B	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
Profit After Tax (Quarter)	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	-0.13B
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	0.15B	-0.05B	-0.07B	-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	-0.09B	-0.18B
Income from Discontinued Operations (Quarter)		0.02B	0.02B	0.03B	0.05B	-0.04B	0.03B	-0.00B	-0.00B	-0.02B					0.03B	0.02B			0.02B	0.06B
Consolidated Net Income (Quarter)	0.15B	-0.03B					-0.10B	0.01B	-0.03B	0.13B	0.06B	0.02B	0.12B	0.04B	-0.08B	-0.09B	0.01B	0.07B	-0.07B	-0.13B
Income towards Parent Company (Quarter)	0.15B	-0.03B	-0.42				-0.61	0.01B	-0.03B	0.13B	0.06B	0.02B	0.12B	0.04B	-0.44	-0.09B	0.01B	0.07B	-0.62	-0.13B
Net Income towards Common Stockholders (Quarter)	0.15B	-0.03B					-0.61	0.01B	-0.03B	0.13B	0.06B	0.02B	0.12B	0.04B	-0.44	-0.09B	0.01B	0.07B	-0.62	-0.13B
Additional items
EPS (Basic) (Quarter)	0.13	-0.02					0.00	0.01	-0.03	0.11	0.05	0.02	0.11	0.03	0.00	-0.08	0.01	0.06	0.00	-0.11
EPS (Diluted) (Quarter)	0.13	-0.02					0.00	0.01	-0.03	0.11	0.05	0.02	0.11	0.03	0.00	-0.07	0.01	0.06	0.00	-0.11
Shares Outstanding (Quarter)	1.17B	1.17B	1.17B	1.17B	1.17B	1.16B	1.17B	1.15B	1.15B	1.15B	1.15B	1.15B	1.15B	1.15B	1.15B	1.15B	1.15B	1.15B	1.15B	1.15B
Shares Outstanding (Diluted) (Quarter)	1.17B	1.17B	1.17B	1.17B	1.17B	1.17B	1.17B	1.17B	1.17B	1.17B	1.17B	1.17B	1.17B	1.17B	1.16B	1.16B	1.16B	1.15B	1.15B	1.15B
Shares Outstanding (Entity) (Quarter)	0.05B	0.05B	0.06B	0.06B	0.06B	0.05B	0.92B	0.91B	0.91B	3.92B	3.91B	3.91B	3.91B	3.84B	3.83B	3.83B	3.83B	3.83B	3.83B	3.83B
EBITDA (Quarter)	0.16B	0.15B	-0.03B	-0.02B	0.04B	0.06B	-0.03B	0.05B	0.04B	0.16B	0.10B	0.07B	0.01B	-0.04B	-0.01B	-0.02B	-0.07B	-0.04B	-0.02B	-0.10B
Interest Expenses (Quarter)	-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	-0.08B
Tax Rate (Quarter)	-29.63%	-65.52%		-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%

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

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

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