Volaris (VLRS): Gewinn- und Verlustrechnung
Kennzahl in 1000 USD | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Umsatz | 3.037.516 | 3.141.876 | 3.258.973 | 2.847.190 | 2.200.300 | 54.058,358 | 94.844,372 | 71.815,795 | 63.542,174 | 54.590,771 | 60.608,627 | 69.169,036 | 77.697,144 | 66.960,153 | 46.684,43 | 44.417,416 |
Herstellungskosten | 2.863.672 | 2.626.378 | 2.753.768 | 2.601.695 | 1.651.465 | 55.366,788 | 76.862,773 | 65.311,182 | 53.617,383 | 44.044,682 | 47.013,537 | 61.929,437 | 69.652,148 | 58.951,983 | 43.199,882 | 35.432,775 |
Bruttoergebnis | 173.844 | 515.498 | 505.205 | 245.495 | 548.835 | -1.308,43 | 17.981,598 | 6.504,613 | 9.924,791 | 10.546,089 | 13.595,089 | 7.239,598 | 8.044,996 | 8.008,169 | 3.484,547 | 8.984,64 |
▸ Brutto-Marge | 5,72% | 16,41% | 15,5% | 8,62% | 24,94% | -2,42% | 18,96% | 9,06% | 15,62% | 19,32% | 22,43% | 10,47% | 10,35% | 11,96% | 7,46% | 20,23% |
Betriebliche Aufwendungen | 74.966 | 135.909 | 294.310 | 221.354 | 151.805 | 5.405,856 | 6.095,106 | 5.098,034 | 6.739,237 | 4.269,149 | 5.225,985 | 6.233,837 | 6.148,489 | 5.840,952 | 5.445,73 | 5.634,632 |
Operativer Gewinn/Verlust | 98.878 | 379.589 | 210.895 | 24.141 | 397.030 | -6.714,286 | 11.886,492 | 1.406,579 | 3.185,554 | 6.276,94 | 8.369,104 | 1.005,761 | 1.896,507 | 2.167,217 | -1.961,183 | 3.350,008 |
▸ Operative Marge | 3,26% | 12,08% | 6,47% | 0,85% | 18,04% | -12,42% | 12,53% | 1,96% | 5,01% | 11,5% | 13,81% | 1,45% | 2,44% | 3,24% | -4,2% | 7,54% |
Zinsen (Netto) | -263.935 | -245.000 | -180.764 | -180.000 | -2.688.000 | -1.715.562 | -1.854.231 | 55.066,912 | 101.227,329 | 100.890,082 | 1.012.326,295 | -2.172,118 | -9.671,989 | -6.989,865 | -4.145,723 | -4.234,73 |
▸ Zinsausgaben | 311.776 | 294.000 | 218.764 | 193.000 | 2.760.000 | 2.446.379 | 2.062.030 | 97.536,088 | 4.567,671 | 1.694,918 | 1.256,705 | 2.172,118 | 9.671,989 | 6.989,865 | 4.145,723 | 4.234,73 |
▸ Zinseinnahmen | 47.841 | 49.000 | 38.000 | 13.000 | 72.000 | 730.817 | 207.799 | 152.603 | 105.795 | 102.585 | 1.013.583 | - | - | - | - | - |
Andere Ausgaben | -46.809 | -48.100 | 22.689 | -23.496 | -2.427.996 | -1.709.530,769 | -1.852.534,769 | 59.873,451 | 103.089,507 | 95.687,256 | 1.009.019,487 | -4.339,331 | -9.465,623 | -6.007,547 | -4.450,539 | -3.535,254 |
Gewinn vor Steuern | -118.248 | 182.689 | 7.442 | -132.363 | 137.026 | -12.745,517 | 10.190,261 | -3.399,96 | 1.323,376 | 11.479,766 | 11.675,912 | 3.172,974 | 1.690,141 | 1.184,899 | -1.656,367 | 2.650,532 |
Steueraufwand | -14.376 | 56.314 | -377 | -52.139 | 30.573 | -3.104,297 | 2.987,93 | -920,068 | 609,029 | 3.389,152 | 3.461,709 | 190,801 | 104,871 | 19,945 | 2,502 | -1.564,278 |
Minderheitenanteil | - | - | - | -50.224 | -2.014.547 | - | -2.631.860,669 | -0,001 | -277.956,653 | -3.470.507,386 | -2.455.655,797 | -38.046,827 | -18.927,73 | -15.438,046 | -115,414 | 464,524 |
Nettogewinn/-verlust | -103.872 | 126.375 | 7.819 | -30.000 | 2.121.000 | -9.641,22 | 2.639.063 | -2.479,891 | 278.671 | 3.478.598 | 2.463.870 | 41.029 | 20.513 | 16.603 | -1.543,455 | 3.750,286 |
▸ Netto-Marge | -3,42% | 4,02% | 0,24% | -1,05% | 96,4% | -17,83% | 2.782,52% | -3,45% | 438,56% | 6.372,14% | 4.065,21% | 59,32% | 26,4% | 24,8% | -3,31% | 8,44% |
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