Azul S.A. (AZUL)
NYSE: AZUL · Real-Time Price · USD
1.790
+0.020 (1.13%)
At close: Dec 20, 2024, 4:00 PM
1.820
+0.030 (1.68%)
After-hours: Dec 20, 2024, 7:08 PM EST
Azul S.A. Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 17,519 | 17,228 | 14,595 | 8,811 | 5,744 | 11,442 | Upgrade
|
| Other Revenue | 1,367 | 1,327 | 1,353 | 1,165 | - | - | Upgrade
|
| Revenue | 18,886 | 18,554 | 15,948 | 9,976 | 5,744 | 11,442 | Upgrade
|
| Revenue Growth (YoY) | 4.33% | 16.34% | 59.87% | 73.67% | -49.80% | 26.34% | Upgrade
|
| Cost of Revenue | 14,557 | 15,424 | 14,265 | 9,200 | 6,216 | 8,469 | Upgrade
|
| Gross Profit | 4,329 | 3,131 | 1,683 | 775.84 | -472.12 | 2,973 | Upgrade
|
| Selling, General & Admin | 1,467 | 1,322 | 1,075 | 753.65 | 1,215 | 1,271 | Upgrade
|
| Other Operating Expenses | 340.38 | 393.09 | 281.67 | 1,043 | 469.17 | - | Upgrade
|
| Operating Expenses | 1,807 | 1,715 | 1,357 | 1,797 | 1,685 | 1,271 | Upgrade
|
| Operating Income | 2,522 | 1,415 | 326.76 | -1,021 | -2,157 | 1,702 | Upgrade
|
| Interest Expense | -4,724 | -4,637 | -4,240 | -3,511 | -2,399 | -1,233 | Upgrade
|
| Interest & Investment Income | 125.43 | 91.35 | 198.29 | 105.05 | 23.19 | 12.46 | Upgrade
|
| Currency Exchange Gain (Loss) | -2,519 | 1,625 | 1,407 | -1,443 | -4,303 | -391.91 | Upgrade
|
| Other Non Operating Income (Expenses) | -455.24 | -529.12 | 483.44 | 580.77 | -3,000 | 271.72 | Upgrade
|
| EBT Excluding Unusual Items | -5,051 | -2,035 | -1,825 | -5,289 | -11,835 | 361.07 | Upgrade
|
| Gain (Loss) on Sale of Investments | -8.82 | - | - | - | - | - | Upgrade
|
| Asset Writedown | 267 | 245.64 | 1,103 | 1,076 | 757.55 | -2,897 | Upgrade
|
| Other Unusual Items | 1.89 | -552.07 | - | - | - | - | Upgrade
|
| Pretax Income | -4,791 | -2,341 | -722.37 | -4,213 | -11,077 | -2,536 | Upgrade
|
| Income Tax Expense | 0.97 | 39.53 | - | - | -242.51 | -133.18 | Upgrade
|
| Net Income | -4,792 | -2,380 | -722.37 | -4,213 | -10,835 | -2,403 | Upgrade
|
| Net Income to Common | -4,792 | -2,380 | -722.37 | -4,213 | -10,835 | -2,403 | Upgrade
|
| Shares Outstanding (Basic) | 347 | 348 | 347 | 346 | 342 | 341 | Upgrade
|
| Shares Outstanding (Diluted) | 347 | 348 | 347 | 346 | 342 | 341 | Upgrade
|
| Shares Change (YoY) | -0.15% | 0.04% | 0.50% | 1.02% | 0.35% | -0.54% | Upgrade
|
| EPS (Basic) | -13.80 | -6.85 | -2.08 | -12.19 | -31.67 | -7.05 | Upgrade
|
| EPS (Diluted) | -13.80 | -6.85 | -2.08 | -12.19 | -31.67 | -7.05 | Upgrade
|
| Free Cash Flow | 2,369 | 2,636 | 1,185 | -934.9 | 633.16 | 1,167 | Upgrade
|
| Free Cash Flow Per Share | 6.82 | 7.59 | 3.41 | -2.70 | 1.85 | 3.42 | Upgrade
|
| Gross Margin | 22.92% | 16.87% | 10.55% | 7.78% | -8.22% | 25.98% | Upgrade
|
| Operating Margin | 13.35% | 7.63% | 2.05% | -10.23% | -37.55% | 14.87% | Upgrade
|
| Profit Margin | -25.37% | -12.83% | -4.53% | -42.23% | -188.62% | -21.00% | Upgrade
|
| Free Cash Flow Margin | 12.54% | 14.21% | 7.43% | -9.37% | 11.02% | 10.20% | Upgrade
|
| EBITDA | 1,262 | 1,743 | 622.75 | -751.54 | -1,874 | 1,924 | Upgrade
|
| EBITDA Margin | 6.68% | 9.40% | 3.90% | -7.53% | -32.62% | 16.81% | Upgrade
|
| D&A For EBITDA | -1,261 | 327.89 | 295.98 | 269.35 | 282.69 | 221.65 | Upgrade
|
| EBIT | 2,522 | 1,415 | 326.76 | -1,021 | -2,157 | 1,702 | Upgrade
|
| EBIT Margin | 13.35% | 7.63% | 2.05% | -10.23% | -37.55% | 14.87% | Upgrade
|
| Revenue as Reported | 18,886 | 18,554 | 15,948 | 9,976 | 5,744 | 11,442 | Upgrade
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| Advertising Expenses | - | 779.26 | 699 | 403.99 | 329.83 | 444.08 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.