Controladora Vuela Compania de Aviacion, S.A.B. de C.V. AmericanVLRS
紐約證券 · USD
5.72
-0.17
(-2.89%)
收盤 08/02 03:59 (UTC+8)
盤後
0
0
(0%)
08/02 03:59 (UTC+8)
Controladora Vuela Compania de Aviacion, S.A.B. de C.V. AmericanVLRS
5.72
-0.17
(-2.89%)
財務數據
損益表
- 7.31
- 7.82
- 8.48
- 8.99
- 7.68
- 7.26
- 8.13
- 8.35
- 6.78
- 6.93
- -10.85
- 6.98
- 8.44
- 6.01
- -14.57
- -5.47
- 11.98
- 2.69
- -18.80
- 2.21
- 營業收入(億)
- 季增長率(%)
單位：美元千元
2025/Q2 | 2025/Q1 | 2024/Q4 | 2024/Q3 | 2024/Q2 | 2024/Q1 | 2023/Q4 | 2023/Q3 | 2023/Q2 | 2023/Q1 | |
營業收入淨額 | 693,000 | 678,000 | 834,876 | 813,000 | 726,000 | 768,000 | 898,973 | 848,000 | 782,000 | 731,000 |
營業成本 | 701,000 | 684,000 | 692,378 | 651,000 | 646,000 | 637,000 | 655,768 | 732,000 | 664,000 | 702,000 |
營業毛利 | -8,000 | -6,000 | 142,498 | 162,000 | 80,000 | 131,000 | 243,205 | 116,000 | 118,000 | 29,000 |
營業費用 | 14,000 | 4,000 | 58,909 | 36,000 | 14,000 | 27,000 | 90,310 | 77,000 | 67,000 | 60,000 |
研發費用 | - | - | - | - | - | - | - | - | - | - |
推銷及管理費用 | 37,000 | 34,000 | 149,477 | 55,000 | 32,000 | 45,000 | 191,279 | 49,000 | 38,000 | 35,000 |
非經常性項目費用 | - | - | - | - | - | - | - | - | - | - |
其他營業費用 | -23,000 | -30,000 | -90,568 | -19,000 | -18,000 | -18,000 | -100,969 | 28,000 | 29,000 | 25,000 |
營業利益 | -22,000 | -10,000 | 83,589 | 126,000 | 66,000 | 104,000 | 152,895 | 39,000 | 51,000 | -31,000 |
其他收入及費用 | - | - | - | - | - | - | - | - | - | - |
利息費用 | 77,000 | 80,000 | 83,895 | 73,000 | 72,000 | 62,000 | 42,264 | 60,000 | 57,000 | 58,000 |
稅前純益 | -87,000 | -76,000 | 39,689 | 80,000 | 14,000 | 47,000 | 129,442 | -34,000 | 8,000 | -96,000 |
所得稅 | -24,000 | -25,000 | -5,686 | 43,000 | 4,000 | 14,000 | 17,623 | 5,000 | 2,000 | -25,000 |
稅後純益 | -63,000 | -51,000 | 45,375 | 37,000 | 10,000 | 33,000 | 111,819 | -39,000 | 6,000 | -71,000 |
基本每股稅後盈餘(元) | -0.55 | -4.50 | 0.40 | 0.32 | 0.09 | 2.90 | 0.97 | -0.34 | 0.05 | -0.62 |
稀釋每股稅後盈餘(元) | -0.55 | -4.50 | 0.39 | 0.32 | 0.09 | 2.90 | 0.96 | -0.34 | 0.05 | -0.62 |
基本平均股數(千股) | 114934.00 | 114980.00 | 115012.00 | 115064.00 | 115076.00 | 115145.00 | 115164.00 | 115330.00 | 115297.00 | 115252.00 |
稀釋平均股數(千股) | 116282.00 | 116458.00 | 116550.00 | 116597.00 | 116597.00 | 116597.00 | 116584.00 | 116565.00 | 116524.00 | 116504.00 |
還原基本每股稅後盈餘(元) | -0.55 | -4.50 | 0.40 | 0.32 | 0.09 | 2.90 | 0.97 | -0.34 | 0.05 | -0.62 |
還原稀釋每股稅後盈餘(元) | -0.55 | -4.50 | 0.39 | 0.32 | 0.09 | 2.90 | 0.96 | -0.34 | 0.05 | -0.62 |
還原基本平均股數(千股) | 114,934 | 114,980 | 115,012 | 115,064 | 115,076 | 115,145 | 115,164 | 115,330 | 115,297 | 115,252 |
還原稀釋平均股數(千股) | 116,282 | 116,458 | 116,550 | 116,597 | 116,597 | 116,597 | 116,584 | 116,565 | 116,524 | 116,504 |
EBITDA(千元) | -10,000 | 4,000 | 123,584 | 153,000 | 86,000 | 109,000 | 171,706 | 26,000 | 65,000 | -38,000 |