Company: CTTRF
Filing Date: 2025-04-30
Form Type: 20-F
Source: 0001292814-25-001765
Chunk: 295

Company: Controladora Vuela Compania de Aviacion, S.A.B. de C.V.
Filing Date: 2025-04-30
Form: 20-F
Item: Item 19
Chunk 295
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 A DE AVIACIÓ N,
S. A. B. DE C. V. AND SUBSIDIARIES

(d. b. a. VOLARIS)

Consolidated Statements of Comprehensive Income

(In thousands of U. S. dollars)

                                                                                                           For the years ended December 31,                                                                 
                                                                                                           2024                                                2023                    2022                 
 ────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────────
  Net income (loss) for the year                                                                           US$                                    126,375      US$          7,819      US$       ( 80,224)  
  Other comprehensive income (loss):                                                                                                                                                                        
  Other comprehensive (loss) income to be reclassified                                                                                                                                                      
  Net (loss) gain on cash flow hedges (Note 24b)                                                                                                   ( 394)                ( 1,175)                      336  
  Benefit (expense) income tax deferred (Note 20c)                                                                                                    118                     362                    ( 80)  
  Exchange differences on translation of foreign operations                                                                                      ( 3,879)                     749                    3,471  
  Other comprehensive (loss) income not to be reclassified to profit or (loss) in subsequent periods:                                                                                                       
  Remeasurement (loss) gain of employee benefits (Note 17)                                                                                         ( 130)                  ( 107)                      253  
  Benefit (expense) income tax deferred (Note 20c)                                                                                                     39                      32                    ( 79)  
  Other comprehensive (loss) income for the year, net of tax                                               US$                                   ( 4,246)      US$         ( 139)      US$           3,901  
  Total comprehensive income (loss) for the year                                                           US$                                    122,129      US$          7,680      US$       ( 76,323)  

The accompanying notes are an integral part of these consolidated
financial statements.

  F-8  

CONTROLADORA VUELA COMPAÑÍ A DE AVIACIÓ N,
S. A. B. DE C. V. AND SUBSIDIARIES

(d. b. a. VOLARIS)

Consolidated Statements of Changes in Equity

For the years ended December 31, 2024, 2023 and 2022

(In thousands