Controladora Vuela Compania de Aviacion, S.A.B. de C.V Income Statement (2015-2025) | VLRS

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Income Statement	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue	0.25B	0.27B	0.00B	0.00B	0.00B	0.00B	0.36B	0.00B	0.00B	0.00B	0.00B	5,375.70B	0.02B	0.02B	0.02B	0.03B	0.37B	0.44B	0.49B	0.51B	0.33B	0.07B	0.21B	0.41B	0.32B	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
Cost of Revenue	0.07B	0.08B	0.08B	0.07B	0.06B	0.08B	0.08B	0.09B	0.10B	0.10B	0.09B	0.10B				0.51B		0.16B	0.15B	0.15B	0.11B	0.02B	0.07B	0.10B	0.10B	0.14B	0.17B	0.20B	0.24B	0.36B	0.35B	0.34B
Gross Profit			0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.04B	0.14B	0.30B	0.22B	0.43B	0.47B	0.47B	0.32B	0.33B	0.41B	0.48B
Operating items
Other Operating Expenses	0.23B	0.24B	0.25B	0.26B	0.24B	0.26B	0.30B	0.30B	0.34B	0.33B	0.33B	0.34B	-0.02B	-0.02B	-0.02B	-0.02B	0.37B	0.40B	0.40B	0.40B	0.32B	0.17B	0.31B	0.36B	0.35B	0.44B	0.48B	0.53B				0.76B	0.76B	0.73B	0.81B	0.73B	0.66B	0.66B	0.69B	0.72B	0.69B	0.71B	0.72B
Operating Expenses	0.23B	0.24B	0.25B	0.26B	0.24B	0.26B	0.30B	0.30B	0.34B	0.33B	0.33B	0.34B	-0.02B	-0.02B	-0.02B	-0.02B	0.37B	0.40B	0.40B	0.40B	0.32B	0.17B	0.31B	0.36B	0.35B	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
Operating Income	0.02B	0.02B	65.77B	43.89B	0.00B	0.00B	0.06B	0.00B	-0.04B	0.00B	0.04B	-0.01B	0.02B	18.99	16.40	0.02B	1.35B	0.03B	0.09B	0.10B	0.01B	-0.10B	-0.19B	0.05B	-0.04B	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
EBIT	0.02B	0.02B	65.77B	43.89B	0.00B	0.00B	0.06B	0.00B	-0.04B	0.00B	0.04B	-0.01B	0.02B	18.99	16.40	0.02B	1.35B	0.03B	0.09B	0.10B	0.01B	-0.10B	-0.19B	0.05B	-0.04B	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
Non-operating items
Interest & Investment Income	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	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
Other Non Operating Income	0.01B	0.01B	0.03B	0.01B	0.00B	0.05B	0.02B	0.04B	-0.06B	-0.03B	0.01B	0.12B	0.12B	-0.13B	0.10B	-0.08B	0.06B	0.00B	-0.01B	0.02B	-0.08B	0.05B	-0.02B	0.05B	0.01B	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
Net income details
EBT	0.03B	0.03B	0.00B	0.00B	0.05B	0.07B	0.08B	0.00B	-0.10B	-0.03B	0.04B	-0.01B	0.12B	-0.14B	0.09B	-0.08B	0.00B	0.01B	0.05B	0.09B	-0.09B	-0.10B	-0.31B	0.07B	-0.05B	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
Tax Provisions	-0.01B	-0.01B	0.00B	0.00B	-0.01B	-0.02B	-0.02B	0.00B	0.03B		-0.00B	-0.01B	-0.04B	0.04B	-0.03B	0.02B	-0.01B	-0.00B	-0.02B	-0.03B	0.03B	0.03B	0.03B	-0.02B	0.01B	-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
Profit After Tax	0.02B	0.02B	0.00B	0.00B	0.00B	0.00B	0.05B	0.00B	-0.07B	-0.03B	0.04B	-0.01B	0.08B	-0.10B	0.06B	-0.06B	0.00B	0.01B	0.04B	0.07B	-0.06B	-0.07B	-0.23B	0.04B	-0.04B	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
Income from Continuing Operations	0.04B	0.04B	0.00B	0.00B	0.06B	0.09B	0.10B	0.00B	-0.13B	-0.03B	0.04B	0.01B	0.15B	-0.18B	0.12B	-0.11B	0.01B	0.01B	0.07B	0.12B	-0.12B	-0.13B	-0.34B	0.09B	-0.07B	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
Consolidated Net Income	0.04B	0.04B																				-0.13B	-0.34B	0.09B	-0.07B	0.14B	0.14B	-0.05B				0.07B	-0.12B	0.01B	-0.03B	0.15B	0.06B	0.02B	0.12B	0.04B	-0.10B	-0.11B	0.01B
Income towards Parent Company	0.02B	0.02B	0.00B	0.00B	0.03B	0.05B	0.00B	0.00B	-0.00B				0.00B	-0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B		-0.13B	-0.34B	0.09B	-0.07B	0.14B	0.14B	-0.05B				0.07B	-0.12B	0.01B	-0.03B	0.15B	0.06B	0.02B	0.12B	0.04B	-0.10B	-0.11B	0.01B
Net Income towards Common Stockholders	0.02B	0.02B	0.00B	0.00B	0.03B	0.05B	0.00B	0.05	-0.00B			0.03	0.00B	-0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B		-0.13B	-0.34B	0.09B	-0.07B	0.14B	0.14B	-0.05B				0.07B	-0.12B	0.01B	-0.03B	0.15B	0.06B	0.02B	0.12B	0.04B	-0.10B	-0.11B	0.01B
Additional items
EPS (Basic)			643.58	268.58	0.00B	0.00B	400.66	0.00	-0.00B			0.00	303.55	-0.00B	944.76	-0.00B	0.00B	189.53	532.13	493.23			-7.43	1.61	-1.17	0.00B	2.41	-0.85	-0.07	-0.10	-0.05	0.00B	-0.10				0.00B				-0.09
EPS (Weighted Average and Diluted)			643.58	268.58	0.00B	0.00B	400.66	0.00	-0.00B			0.00	303.55	-0.00B	944.76	-0.00B	0.00B	189.53	533.73	493.23			-7.43		-1.17	0.00B	0.00B	-0.00B	-0.07	-0.10		0.00B	-0.10				0.00B				-0.09
Shares Outstanding (Weighted Average)			109.03	145.30	32.77	84.17	134.46	175.78	1.98	0.54	39.85	23.72	81.19	2.07	61.72	25.77	26.56	32.97	69.01	135.55	0.05B		0.05B	0.06B	0.06B	70.00	0.06B	0.06B	1.17B	1.17B	1.17B	20.00	1.15B				30.00				1.15B
Shares Outstanding (Diluted Average)			109.03	145.30	32.77	84.17	134.46	175.78	1.98	0.54	39.85	23.72	81.19	2.07	61.72	25.77	26.56	32.97	68.80	135.55	0.05B		0.05B		0.06B	70.00	99.45	90.00	1.17B	1.17B		20.00	1.17B				30.00				1.16B
EBITDA	0.02B	0.02B	65.77B	43.89B	0.00B	0.00B	0.06B	0.00B	-0.04B	0.00B	0.04B	-0.01B	0.02B	18.99	16.40	0.02B	1.35B	0.03B	0.09B	0.10B	0.01B	-0.10B	-0.19B	0.05B	-0.04B	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
Interest Expenses	-0.00B	-0.00B	299.73	410.66	398.55	435.25	-0.00B	539.91	-0.00B	-0.00B	-0.00B	0.00B	-0.02B	-0.02B	-0.02B	-0.03B	0.00B	-0.03B	-0.03B	-0.03B	-0.03B	-0.05B	-0.11B	-0.03B	-0.03B	-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
Tax Rate	-29.98%	-30.08%	30.01%	28.66%	-30.96%	-29.33%	-30.01%	27.30%	-29.41%		-4.76%	273.94%	-29.91%	-30.05%	-29.93%	-29.78%	-27,404.19%	-39.59%	-30.00%	-28.62%	-29.67%	-30.39%	-8.27%	-33.82%	-28.85%	-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%

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Controladora Vuela Compania de Aviacion, S.A.B. de C.V Income Statement (2015-2025) | VLRS

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