Controladora Vuela Compania de Aviacion, S.A.B. de C.V. AmericanVLRS
紐約證券 · USD
7.22
-0.24
(-3.22%)
收盤 06/11 03:59 (UTC+8)
06/11 03:59 (UTC+8)
Controladora Vuela Compania de Aviacion, S.A.B. de C.V. AmericanVLRS
7.22
-0.24
(-3.22%)
財務數據
損益表
- 8.99
- 7.68
- 7.26
- 8.13
- 8.35
- 6.78
- 6.93
- 7.84
- 8.82
- 7.70
- 6.01
- -14.57
- -5.47
- 11.98
- 2.69
- -18.80
- 2.21
- 13.13
- 12.44
- -12.65
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2026/Q1 | 2025/Q4 | 2025/Q3 | 2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | |
營業收入淨額 | 770,000 | 881,516 | 784,000 | 693,000 | 678,000 | 834,876 | 813,000 | 726,000 | 768,000 | 898,973 |
營業成本 | 772,000 | 772,672 | 707,000 | 701,000 | 684,000 | 692,378 | 651,000 | 646,000 | 637,000 | 655,768 |
營業毛利 | -2,000 | 108,844 | 77,000 | -8,000 | -6,000 | 142,498 | 162,000 | 80,000 | 131,000 | 243,205 |
營業費用 | 19,000 | 44,966 | 9,000 | 14,000 | 4,000 | 58,909 | 36,000 | 14,000 | 27,000 | 90,310 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 34,000 | 131,645 | 33,000 | 37,000 | 34,000 | 149,477 | 55,000 | 32,000 | 45,000 | 191,279 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | -15,000 | -86,679 | -24,000 | -23,000 | -30,000 | -90,568 | -19,000 | -18,000 | -18,000 | -100,969 |
營業利益 | -21,000 | 63,878 | 68,000 | -22,000 | -10,000 | 83,589 | 126,000 | 66,000 | 104,000 | 152,895 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 75,000 | 78,776 | 76,000 | 77,000 | 80,000 | 83,895 | 73,000 | 72,000 | 62,000 | 42,264 |
稅前純益 | -89,000 | 35,752 | 9,000 | -87,000 | -76,000 | 39,689 | 80,000 | 14,000 | 47,000 | 129,442 |
所得稅 | -18,000 | 31,624 | 3,000 | -24,000 | -25,000 | -5,686 | 43,000 | 4,000 | 14,000 | 17,623 |
稅後純益 | -71,000 | 4,128 | 6,000 | -63,000 | -51,000 | 45,375 | 37,000 | 10,000 | 33,000 | 111,819 |
基本每股稅後盈餘(元) | -6.20 | 0.04 | 0.05 | -0.55 | -4.50 | 0.40 | 0.32 | 0.09 | 2.90 | 0.97 |
稀釋每股稅後盈餘(元) | -6.20 | 0.04 | 0.05 | -0.55 | -4.50 | 0.39 | 0.32 | 0.09 | 2.90 | 0.96 |
基本平均股數(千股) | 114855.00 | 114870.00 | 114899.00 | 114934.00 | 114980.00 | 115012.00 | 115064.00 | 115076.00 | 115145.00 | 115164.00 |
稀釋平均股數(千股) | 114855.00 | 116268.00 | 116268.00 | 116282.00 | 116458.00 | 116550.00 | 116597.00 | 116597.00 | 116597.00 | 116584.00 |
還原基本每股稅後盈餘(元) | -6.20 | 0.04 | 0.05 | -0.55 | -4.50 | 0.40 | 0.32 | 0.09 | 2.90 | 0.97 |
還原稀釋每股稅後盈餘(元) | -6.20 | 0.04 | 0.05 | -0.55 | -4.50 | 0.39 | 0.32 | 0.09 | 2.90 | 0.96 |
還原基本平均股數(千股) | 114,855 | 114,870 | 114,899 | 114,934 | 114,980 | 115,012 | 115,064 | 115,076 | 115,145 | 115,164 |
還原稀釋平均股數(千股) | 114,855 | 116,268 | 116,268 | 116,282 | 116,458 | 116,550 | 116,597 | 116,597 | 116,597 | 116,584 |
EBITDA(千元) | -14,000 | 114,528 | 85,000 | -10,000 | 4,000 | 123,584 | 153,000 | 86,000 | 109,000 | 171,706 |