Complete Filing Data
Controladora Vuela Compania de Aviacion, S.A.B. de C.V. reported Closing Foreign Exchange Rate of $20.32 for FY2022.
All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean Controladora Vuela Compania de Aviacion, S.A.B. de C.V. did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.
Income Statement
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue From Rendering Of Transport Services | $3.14B | $3.26B | $2.85B | $2.20B | $1.07B | $34.75B | $27.31B | $24.79B | $23.47B | $18.18B |
| Revenue From Rendering Of Passenger Transport Services | $3.01B | $3.12B | $2.74B | $2.13B | $1.04B | $33.70B | $26.38B | $23.89B | $22.71B | $14.13B |
| Profit Loss From Operating Activities | $413.2M | $222.7M | $43.7M | $397.0M | -$133.5M | $4.36B | $534.8M | $1.24B | $2.70B | $2.51B |
| Profit Loss Before Tax | $182.7M | $7.4M | -$132.4M | $137.0M | -$253.5M | $3.73B | -$1.29B | $516.3M | $4.94B | $3.50B |
| Profit Loss | $126.4M | $7.8M | -$80.2M | $106.5M | -$191.7M | $2.64B | -$942.9M | $278.7M | $3.48B | $2.46B |
| Other Comprehensive Income Before Tax Gains Losses On Remeasurements Of Defined Benefit Plans | -$130.0K | -$107.0K | $253.0K | -$432.0K | -$105.0K | -$10.2M | $6.0M | -$1.8M | -$442.0K | -$1.2M |
| Other Comprehensive Income Before Tax Cash Flow Hedges | -$394.0K | -$1.2M | $336.0K | $957.0K | -$8.2M | $263.5M | -$283.7M | -$42.1M | $624.7M | -$193.9M |
| Other Comprehensive Income | -$4.2M | -$139.0K | $3.9M | $69.0M | -$124.4M | $189.6M | -$172.2M | -$38.6M | $432.2M | -$136.5M |
| Income Taxes Paid Refund Classified As Operating Activities | $18.4M | $37.7M | $51.2M | $3.2M | $11.8M | $94.9M | $207.0M | $715.8M | $972.0M | $32.9M |
| Income Tax Relating To Components Of Other Comprehensive Income That Will Not Be Reclassified To Profit Or Loss | $39.0K | $32.0K | -$79.0K | -$138.0K | -$39.0K | -$3.1M | $1.8M | -$533.0K | -$132.0K | -$352.0K |
| Income Tax Expense Continuing Operations | $56.3M | -$377.0K | -$52.1M | $30.6M | -$61.7M | $1.09B | -$349.8M | $237.6M | $1.46B | $1.04B |
| Cost Of Services Landing Take Off And Navigation Expenses | $492.5M | $503.4M | $379.1M | $296.8M | $196.0M | $5.11B | $4.57B | $4.00B | $3.27B | $2.60B |
| Comprehensive Income | $122.1M | $7.7M | -$76.3M | $175.4M | -$316.2M | $2.83B | -$1.12B | $240.1M | $3.91B | $2.33B |
| Adjustments For Net Period Cost Of Employee Benefits | $1.2M | $3.3M | $7.2M | $552.0K | $521.0K | $10.1M | $6.4M | $4.7M | $3.1M | $2.5M |
| Adjustments For Increase Decrease In Taxes Other Than Income Tax | -$29.0M | -$9.5M | $45.0M | $13.0M | $7.7M | $119.7M | $558.2M | $353.0M | $523.5M | $433.9M |
| Other Comprehensive Income Net Of Tax Exchange Differences On Translation | -$3.9M | $749.0K | $3.5M | -$10.5M | -$38.7M | $8.0M | $22.2M | -$7.2M | -$4.8M | |
| Revenue From Rendering Of Passenger Transport Services Other Passenger Revenue | $1.49B | $1.47B | $1.08B | $866.9M | $416.0M | $10.57B | $7.89B | $6.10B | $4.92B | |
| Revenue From Rendering Of Passenger Transport Services Fare Revenue | $1.52B | $1.65B | $1.66B | $1.27B | $626.9M | $23.13B | $18.49B | $17.79B | $17.79B | |
| Revenue From Rendering Of Other Non Passenger Services | $111.6M | $115.4M | $93.0M | $76.9M | $41.8M | $897.6M | $697.4M | $727.4M | $590.4M | |
| Revenue From Rendering Of Cargo And Mail Transport Services | $20.6M | $20.0M | $14.8M | $11.9M | $9.6M | $228.8M | $227.4M | $171.0M | $171.6M |
Balance Sheet
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash And Cash Equivalents | $908.0M | $774.2M | $711.9M | $741.1M | $506.5M | $7.98B | $423.4M | $6.95B | $7.07B | $5.16B | $2.26B |
| Property Plant And Equipment | $1.07B | $804.6M | $478.8M | $454.6M | $365.0M | $7.39B | $5.78B | $5.78B | $2.53B | $2.55B | |
| Noncurrent Financial Liabilities | $526.4M | $432.8M | $160.9M | $108.0M | $190.3M | $2.89B | $2.31B | $1.08B | $943.0M | $219.8M | |
| Current Financial Liabilities | $283.6M | $220.3M | $112.1M | $196.9M | $78.1M | $2.09B | $1.21B | $2.40B | $1.05B | $1.37B | |
| Purchase Of Property Plant And Equipment Classified As Investing Activities | $583.1M | $480.8M | $347.1M | $186.1M | $157.1M | $3.48B | $2.74B | $2.52B | $2.20B | $1.40B | |
| Purchase Of Intangible Assets Classified As Investing Activities | $17.6M | $10.4M | $6.8M | $10.1M | $5.8M | $77.3M | $71.0M | $130.9M | $60.8M | $52.2M | |
| Cash Receipts From Repayment Of Advances And Loans Made To Other Parties Classified As Investing Activities | $160.0M | $45.1M | $221.3M | $43.7M | $79.6M | $704.9M | $668.4M | $213.9M | $1.73B | $669.7M | |
| Cash Flows From Used In Operations Before Changes In Working Capital | $983.8M | $708.2M | $446.1M | $670.3M | $141.2M | $9.31B | $4.10B | $4.93B | $4.16B | $3.51B | |
| Cash Flows From Used In Operations | $1.06B | $729.3M | $651.9M | $785.0M | $220.8M | $9.40B | $6.33B | $6.63B | $1.85B | $3.06B | |
| Cash Flows From Used In Operating Activities | $1.09B | $729.8M | $613.6M | $785.4M | $213.7M | $9.51B | $6.28B | $6.02B | $978.7M | $3.07B | |
| Cash Flows From Used In Investing Activities | -$472.5M | -$462.0M | -$130.7M | -$134.6M | -$3.2M | -$1.88B | -$1.39B | -$2.26B | -$28.0M | -$601.3M | |
| Cash Flows From Used In Financing Activities | -$471.6M | -$214.4M | -$513.1M | -$435.2M | -$129.6M | -$5.24B | -$5.95B | -$3.63B | $10.8M | $65.1M | |
| Adjustments For Increase Decrease In Trade And Other Payables | -$70.1M | $36.6M | $86.6M | $6.2M | $41.5M | $518.2M | $14.0M | $196.1M | $136.2M | $300.4M | |
| Adjustments For Increase Decrease In Other Liabilities | $85.6M | $41.8M | $40.4M | $76.7M | $35.9M | $191.1M | -$38.9M | $11.2M | $528.4M | $127.2M | |
| Adjustments For Gain Loss On Disposals Property Plant And Equipment | $33.6M | $11.8M | $19.5M | $9.5M | $32.6M | $275.8M | $606.8M | $65.0M | $483.6M | $180.4M | |
| Adjustments For Decrease Increase In Trade And Other Receivables | $63.4M | -$7.8M | $49.7M | -$15.8M | $36.9M | -$367.6M | $1.7M | $139.8M | -$157.4M | -$52.2M | |
| Adjustments For Decrease Increase In Other Assets | -$2.9M | -$1.9M | -$12.5M | $3.4M | $2.6M | -$10.8M | -$11.2M | $21.9M | $19.5M | $28.8M | |
| Adjustments For Decrease Increase In Net Operating Assets From Related Parties | -$15.6M | $3.4M | $6.6M | $3.4M | $803.0K | $25.6M | -$31.4M | -$24.1M | $50.7M | $13.7M | |
| Intangible Assets Other Than Goodwill | $26.0M | $16.2M | $12.7M | $12.6M | $9.6M | $167.4M | $179.1M | $190.4M | $114.0M | $94.6M | |
| Accumulated Other Comprehensive Income | -$149.7M | -$145.4M | -$145.3M | -$149.2M | -$218.2M | $116.2M | -$73.3M | $98.9M | $137.4M | ||
| Trade And Other Payables To Trade Suppliers | $161.2M | $233.9M | $194.9M | $108.2M | $112.3M | $1.60B | $1.09B | $1.08B | $861.8M | ||
| Trade And Other Payables To Related Parties | $2.4M | $15.8M | $14.6M | $10.5M | $6.3M | $58.6M | $17.8M | $40.9M | $65.0M | ||
| Retained Earnings | -$21.7M | -$148.1M | -$155.9M | -$75.7M | -$182.1M | $438.4M | -$2.20B | -$1.26B | $5.85B | ||
| Other Noncurrent Liabilities | $333.3M | $286.4M | $244.5M | $166.9M | $133.7M | $1.47B | $1.82B | $1.45B | $136.6M | ||
| Other Current Liabilities | $62.8M | $2.3M | $5.4M | $34.6M | $5.1M | $407.2M | $25.8M | $202.3M | $284.2M |
Cash Flow Statement
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Proceeds From Borrowings Classified As Financing Activities | $385.2M | $456.8M | $155.4M | $114.7M | $108.1M | $2.78B | $1.21B | $2.44B | $1.72B | $924.6M |
| Increase Decrease In Cash And Cash Equivalents Before Effect Of Exchange Rate Changes | $145.6M | $53.4M | -$30.2M | $215.5M | $81.0M | $2.39B | -$1.06B | $123.7M | $961.5M | $2.53B |
| Effect Of Exchange Rate Changes On Cash And Cash Equivalents | -$11.8M | $8.9M | $911.0K | $19.1M | $2.0M | -$274.4M | -$29.2M | -$244.1M | $952.4M | $359.0M |
| Proceeds From Sales Of Property Plant And Equipment Classified As Investing Activities | $122.0K | $2.0M | $17.9M | $80.2M | $976.5M | $756.4M | $178.3M | $498.4M | $185.1M | |
| Payments To Acquire Or Redeem Entitys Shares | 5.1M | 4.0M | 5.2M | 4.4M | 4.5M | 75.4M | 57.3M | 10.1M | 17.0M |
Per-Share & Share Counts
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Diluted Earnings Loss Per Share | $0.11 | $0.01 | $-0.07 | $0.09 | $-0.19 | $2.61 | $-0.93 | $0.28 | $3.44 | $2.44 |
| Basic Earnings Loss Per Share | $0.11 | $0.01 | $-0.07 | $0.09 | $-0.19 | $2.61 | $-0.93 | $0.28 | $3.44 | $2.44 |
Other Metrics
Annual (10-K / 20-F)
| Metric \ Fiscal Year | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Closing Foreign Exchange Rate | $20.32 | $7.73 | $615.78 | $573.44 | $609.61 | $572.56 | $20.66 | |||
| Statutory Reserve | $17.4M | $17.4M | $17.4M | $17.4M | $17.4M | $291.2M | $291.2M | $291.2M | $38.3M | |
| Repayments Of Borrowings Classified As Financing Activities | $208.1M | $97.9M | $196.6M | $76.9M | $99.6M | $1.18B | $1.19B | $924.9M | $1.53B | $801.3M |
| Repairs And Maintenance Expense | $100.4M | $98.4M | $97.8M | $96.3M | $55.2M | $1.49B | $1.50B | $1.42B | $1.34B | $874.6M |
| Miscellaneous Other Operating Expense | $139.2M | $169.9M | $102.6M | $65.9M | $54.4M | $1.11B | $1.06B | $1.03B | $952.5M | $697.8M |
| Interest Received Classified As Operating Activities | $49.4M | $38.2M | $12.9M | $3.5M | $4.8M | $207.8M | $152.6M | $105.8M | $102.6M | $47.0M |
| Interest Paid Classified As Financing Activities | $58.4M | $37.2M | $17.6M | $12.5M | $13.6M | $277.8M | $175.2M | $105.4M | $39.4M | $41.5M |
| Gains Losses On Exchange Differences On Translation Recognised In Profit Or Loss | $13.7M | -$34.1M | $3.6M | -$124.2M | $13.6M | $1.44B | -$103.8M | $683.0M | $2.17B | $966.6M |
| Fuel Expense | $894.0M | $1.17B | $1.30B | $609.4M | $321.5M | $11.63B | $10.13B | $7.26B | $5.74B | $4.72B |
| Finance Income | $49.4M | $38.2M | $12.9M | $3.5M | $4.8M | $207.8M | $152.6M | $105.8M | $102.6M | $47.0M |
| Finance Costs | $293.6M | $219.3M | $192.5M | $139.4M | $138.3M | $2.27B | $1.88B | $1.52B | $35.1M | $21.7M |
| Employee Benefits Expense | $411.3M | $386.7M | $283.1M | $239.2M | $163.8M | $3.60B | $3.13B | $2.82B | $2.42B | $1.90B |
| Distribution And Administrative Expense | $169.5M | $167.3M | $124.3M | $96.7M | $86.7M | $1.45B | $1.50B | $1.69B | $1.41B | $1.09B |
| Depreciation And Amortisation Expense | $183.1M | $134.3M | $97.5M | $57.0M | $42.1M | $675.5M | $500.6M | $548.7M | $536.5M | $456.7M |
| Adjustments For Unrealized Gains Losses On Service Agreements | $761.0K | $761.0K | $517.0K | $519.0K | $614.0K | $10.6M | $12.7M | $12.4M | $82.2M | $62.1M |
| Adjustments For Unrealised Foreign Exchange Losses Gains | -$10.2M | $25.5M | -$8.7M | $80.4M | -$26.7M | -$1.72B | $171.9M | -$972.5M | -$1.05B | -$483.3M |
| Adjustments For Sharebased Payments | $5.2M | $5.8M | $709.0K | -$1.3M | $2.3M | $32.3M | $12.9M | $8.8M | $4.8M | $4.3M |
| Adjustments For Increase Decrease In Accruals | $56.7M | -$24.9M | $17.2M | $45.1M | -$26.1M | $352.5M | $540.5M | $515.4M | $231.7M | $272.6M |
| Adjustments For Gains Losses On Change In Fair Value Of Derivatives | -$2.2M | -$579.0K | -$161.0K | -$688.0K | -$58.3M | -$67.6M | $455.0M | -$50.0M | -$353.9M | -$287.6M |
| Adjustments For Finance Income | $49.4M | $38.2M | $12.9M | $3.5M | $4.8M | $207.8M | $152.6M | $105.8M | $102.6M | $47.0M |
| Adjustments For Finance Costs | $292.1M | $218.1M | $191.8M | $138.9M | $118.8M | $2.27B | $1.88B | $1.52B | $35.1M | $21.7M |
| Adjustments For Depreciation And Amortisation Expense | $593.1M | $496.3M | $417.9M | $326.4M | $278.5M | $5.38B | $4.54B | $3.99B | $536.5M | $456.7M |
| Adjustments For Decrease Increase In Prepaid Taxes | $74.7M | $69.6M | -$33.3M | $16.9M | -$1.0M | -$425.4M | $19.2M | -$439.0M | -$361.4M | $63.5M |
| Adjustments For Decrease Increase In Prepaid Expenses | -$36.0M | -$24.5M | -$21.5M | $645.0K | $3.4M | -$369.9M | -$6.0M | $726.0M | -$1.03B | -$353.5M |
| Adjustments For Decrease Increase In Inventories | -$516.0K | -$359.0K | -$1.4M | -$857.0K | $1.1M | -$4.6M | -$2.4M | -$51.0M | -$80.8M | -$23.4M |
| Adjustments For Decrease Increase In Guarantee Deposits | -$48.6M | -$58.2M | -$13.4M | -$52.0M | -$65.0M | -$1.17B | $232.0M | $57.4M | -$1.96B | -$1.16B |
| Other Income | $54.7M | $25.1M | $10.8M | $33.6M | $327.2M | $622.0M | $96.8M | $496.7M | $193.2M |
Most recent annual filing with the SEC: April 30, 2025
Data sourced from SEC EDGAR public filings as of August 6, 2026.