Laporan Laba Rugi (TTM)
Laporan Laba Rugi Controladora Vuela Compañía de Aviación, S.A.B. de C.V. - Depositary Receipt (Common Stock) menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.
Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.
|
2020 09-30 |
2021 01-01 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23,837 | 1,094 | 1,037 | 1,553 | 1,944 | 2,222 | 2,515 | 2,590 | 2,720 | 2,847 | 3,011 | 3,102 | 3,181 | 3,259 | 3,296 | 3,240 | 3,205 | 3,142 | 3,052 | 3,019 |
| Change (%) | -95.41 | -5.28 | 49.81 | 25.16 | 14.30 | 13.21 | 2.99 | 4.99 | 4.69 | 5.76 | 3.02 | 2.53 | 2.47 | 1.13 | -1.68 | -1.08 | -1.98 | -2.85 | -1.08 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 6,313 | 853 | 873 | 896 | 871 | 1,366 | 1,392 | 1,366 | 1,366 | 2,267 | 2,267 | 2,267 | 2,267 | 2,372 | 2,612 | 2,372 | 2,372 | 2,184 | 2,010 | 2,184 |
| Change (%) | -86.49 | 2.38 | 2.62 | -2.83 | 56.83 | 1.90 | -1.86 | 0.00 | 65.97 | 0.00 | 0.00 | 0.00 | 4.66 | 10.12 | -9.19 | 0.00 | -7.94 | -7.97 | 8.65 | |
| % of Revenue | 26.48 | 77.95 | 84.25 | 57.71 | 44.81 | 61.48 | 55.33 | 52.73 | 50.22 | 79.62 | 75.28 | 73.08 | 71.27 | 72.80 | 79.27 | 73.21 | 74.01 | 69.51 | 65.85 | 72.34 |
| Gross Operating Profit | 17,524 | 241 | 163 | 657 | 1,073 | 856 | 1,123 | 1,225 | 1,354 | 580 | 744 | 835 | 914 | 887 | 683 | 868 | 833 | 958 | 1,042 | 835 |
| Change (%) | -98.62 | -32.35 | 302.23 | 63.36 | -20.22 | 31.27 | 9.00 | 10.55 | -57.13 | 28.25 | 12.21 | 9.40 | -2.97 | -22.92 | 27.02 | -4.02 | 14.98 | 8.80 | -19.86 | |
| % of Revenue | 73.52 | 22.05 | 15.75 | 42.29 | 55.19 | 38.52 | 44.67 | 47.27 | 49.78 | 20.38 | 24.72 | 26.92 | 28.73 | 27.20 | 20.73 | 26.79 | 25.99 | 30.49 | 34.15 | 27.66 |
| SG&A | 1,915 | 87 | 53 | 69 | 50 | 97 | 106 | 108 | 108 | 124 | 135 | 145 | 165 | 167 | 177 | 171 | 178 | 169 | 157 | 163 |
| Change (%) | -95.47 | -38.55 | 29.78 | -27.39 | 92.61 | 9.25 | 2.33 | 0.12 | 14.82 | 8.60 | 7.54 | 13.52 | 1.56 | 5.97 | -3.36 | 3.92 | -4.84 | -7.09 | 3.27 | |
| % of Revenue | 8.03 | 7.92 | 5.14 | 4.45 | 2.58 | 4.35 | 4.20 | 4.17 | 3.98 | 4.37 | 4.48 | 4.68 | 5.18 | 5.13 | 5.38 | 5.29 | 5.56 | 5.39 | 5.16 | 5.39 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 26,325 | 1,241 | 1,225 | 1,498 | 1,623 | 1,813 | 2,094 | 2,328 | 2,579 | 2,823 | 2,987 | 3,007 | 3,082 | 3,048 | 2,950 | 2,879 | 2,757 | 2,762 | 2,753 | 2,842 |
| Change (%) | -95.29 | -1.30 | 22.30 | 8.33 | 11.71 | 15.48 | 11.22 | 10.76 | 9.46 | 5.80 | 0.69 | 2.47 | -1.09 | -3.22 | -2.40 | -4.24 | 0.18 | -0.33 | 3.23 | |
| % of Revenue | 110.44 | 113.40 | 118.16 | 96.46 | 83.49 | 81.60 | 83.24 | 89.89 | 94.83 | 99.15 | 99.19 | 96.95 | 96.89 | 93.53 | 89.51 | 88.85 | 86.02 | 87.92 | 90.20 | 94.13 |
| Operating Income | -2,489 | -147 | -188 | 55 | 321 | 409 | 422 | 262 | 141 | 24 | 24 | 95 | 99 | 211 | 346 | 361 | 448 | 380 | 299 | 177 |
| Change (%) | -94.11 | 28.37 | -129.19 | 483.86 | 27.43 | 3.13 | -37.88 | -46.31 | -82.83 | 0.53 | 289.80 | 4.64 | 113.04 | 63.94 | 4.48 | 24.10 | -15.32 | -21.19 | -40.74 | |
| % of Revenue | -10.44 | -13.40 | -18.16 | 3.54 | 16.51 | 18.40 | 16.76 | 10.11 | 5.17 | 0.85 | 0.81 | 3.05 | 3.11 | 6.47 | 10.49 | 11.15 | 13.98 | 12.08 | 9.80 | 5.87 |
| Interest Expense | -721 | -115 | -121 | -124 | -120 | -135 | -138 | -137 | -139 | -187 | -188 | -189 | -190 | -212 | -217 | -222 | -225 | -284 | -34 | -286 |
| Change (%) | -84.03 | 5.16 | 2.08 | -2.88 | 12.09 | 2.74 | -0.67 | 1.41 | 34.57 | 0.60 | 0.39 | 0.27 | 11.63 | 2.43 | 2.13 | 1.73 | 26.06 | -87.91 | 732.64 | |
| % of Revenue | -3.02 | -10.52 | -11.68 | -7.96 | -6.17 | -6.06 | -5.50 | -5.30 | -5.12 | -6.58 | -6.26 | -6.10 | -5.97 | -6.50 | -6.58 | -6.84 | -7.03 | -9.04 | -1.13 | -9.47 |
| Net Income | -3,904 | -192 | -173 | -23 | 160 | 106 | 93 | -32 | -68 | -80 | -102 | -48 | -126 | 8 | 112 | 117 | 193 | 126 | 42 | -32 |
| Change (%) | -95.09 | -9.72 | -86.45 | -783.38 | -33.57 | -12.30 | -134.54 | 111.65 | 17.53 | 27.16 | -53.33 | 165.12 | -106.19 | 1,331.95 | 4.41 | 64.95 | -34.46 | -67.11 | -176.53 | |
| % of Revenue | -16.38 | -17.52 | -16.70 | -1.51 | 8.24 | 4.79 | 3.71 | -1.24 | -2.51 | -2.82 | -3.39 | -1.53 | -3.97 | 0.24 | 3.40 | 3.61 | 6.02 | 4.02 | 1.36 | -1.05 |
Source: Capital IQ
