Controladora Vuela Compania de Aviacion S.A.B. de C.V. ADS (VLRS) Financials Oct 16, 2014, 3:02 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Controladora Vuela Compania de Aviacion S.A.B. de C.V. ADS


Fiscal year is January-December. All values MXN millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 5.05B 6.78B 8.88B 11.69B 13B
Cost of Goods Sold (COGS) incl. D&A 4.17B 5.44B 8.26B 10.32B 11.85B
COGS excluding D&A 4.13B 5.37B 8.16B 10.11B 11.55B
Depreciation & Amortization Expense 45.93M 61.69M 102.98M 211M 301.53M
Depreciation - 44.9M 82.92M 187.13M 269.35M
Amortization of Intangibles - 16.8M 20.06M 23.87M 32.18M
Gross Income 873.95M 1.34B 616.31M 1.36B 1.15B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 643.85M 712.36M 908.86M 888.4M 907.23M
Research & Development - - - - -
Other SG&A 643.85M 712.36M 908.86M 888.4M 907.23M
Other Operating Expense 0 118.87M 153.21M 152.05M 0
Unusual Expense 0 - - - 29.42M
EBIT after Unusual Expense 0 - - - (29.42M)
Non Operating Income/Expense 75.43M (59.44M) 182.92M (41.11M) 165.9M
Non-Operating Interest Income 4.82M 5.09M 5.54M 13.61M 24.77M
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 86.86M 52.22M 57.72M 89.73M 125.74M
Gross Interest Expense 86.86M 62.25M 85.82M 154.18M 150.93M
Interest Capitalized - 10.03M 28.1M 64.45M 25.2M
Pretax Income 223.49M 404.43M (315.01M) 206.8M 282.84M
Income Tax 2.22M (238.68M) 476,000 3.48M 17.55M
Income Tax - Current Domestic - - - - -
Income Tax - Current Foreign - - - - -
Income Tax - Deferred Domestic - - - - -
Income Tax - Deferred Foreign - - - - -
Income Tax Credits - - - - 0
Equity in Affiliates - - - - 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 221.27M 643.11M (315.49M) 203.32M 265.29M
Minority Interest Expense 24.62M 70.88M (21.95M) (11.92M) (3.39M)
Net Income 196.66M 572.23M (293.54M) 215.24M 268.68M
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 196.66M 572.23M (293.54M) 215.24M 268.68M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 196.66M 572.23M (293.54M) 215.24M 268.68M
EPS (Basic) - 2.64 (1.36) 1.30 0.31
Basic Shares Outstanding - 216.47M 216.47M 165.26M 865.58M
EPS (Diluted) - 2.64 (1.36) 1.30 0.31
Diluted Shares Outstanding - 216.47M 216.47M - 865.58M
EBITDA 276.03M 572.69M (342.77M) 535.03M 548.86M
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