Azul S.A. (AZUL)
NYSE: AZUL · Real-Time Price · USD
0.4900
-0.0100 (-2.00%)
May 27, 2025, 4:00 PM - Market closed
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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 18,783 | 18,123 | 17,228 | 14,595 | 8,811 | 5,744 | Upgrade
|
| Other Revenue | 1,459 | 1,403 | 1,327 | 1,353 | 1,165 | - | Upgrade
|
| Revenue | 20,242 | 19,526 | 18,554 | 15,948 | 9,976 | 5,744 | Upgrade
|
| Revenue Growth (YoY) | 7.93% | 5.24% | 16.34% | 59.87% | 73.67% | -49.80% | Upgrade
|
| Cost of Revenue | 14,064 | 14,376 | 15,424 | 14,265 | 9,200 | 6,216 | Upgrade
|
| Gross Profit | 6,178 | 5,151 | 3,131 | 1,683 | 775.84 | -472.12 | Upgrade
|
| Selling, General & Admin | 1,809 | 1,580 | 1,322 | 1,075 | 753.65 | 1,215 | Upgrade
|
| Other Operating Expenses | 435.4 | 323.54 | 393.09 | 281.67 | 1,043 | 469.17 | Upgrade
|
| Operating Expenses | 2,244 | 1,904 | 1,715 | 1,357 | 1,797 | 1,685 | Upgrade
|
| Operating Income | 3,934 | 3,247 | 1,415 | 326.76 | -1,021 | -2,157 | Upgrade
|
| Interest Expense | -5,401 | -4,972 | -4,637 | -4,240 | -3,511 | -2,399 | Upgrade
|
| Interest & Investment Income | 143.14 | 149.92 | 104.67 | 198.29 | 105.05 | 23.19 | Upgrade
|
| Currency Exchange Gain (Loss) | -4,286 | -7,890 | 1,625 | 1,407 | -1,443 | -4,303 | Upgrade
|
| Other Non Operating Income (Expenses) | 84.41 | 93.58 | -608.49 | 483.44 | 580.77 | -3,000 | Upgrade
|
| EBT Excluding Unusual Items | -5,526 | -9,372 | -2,101 | -1,825 | -5,289 | -11,835 | Upgrade
|
| Gain (Loss) on Sale of Investments | 12.05 | 37.61 | 66.05 | - | - | - | Upgrade
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| Asset Writedown | 136.49 | 143.79 | 245.64 | 1,103 | 1,076 | 757.55 | Upgrade
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| Other Unusual Items | -1,102 | - | -552.07 | - | - | - | Upgrade
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| Pretax Income | -6,479 | -9,190 | -2,341 | -722.37 | -4,213 | -11,077 | Upgrade
|
| Income Tax Expense | -32.01 | -38.8 | 39.53 | - | - | -242.51 | Upgrade
|
| Net Income | -6,447 | -9,151 | -2,380 | -722.37 | -4,213 | -10,835 | Upgrade
|
| Net Income to Common | -6,447 | -9,151 | -2,380 | -722.37 | -4,213 | -10,835 | Upgrade
|
| Shares Outstanding (Basic) | 368 | 348 | 348 | 347 | 346 | 342 | Upgrade
|
| Shares Outstanding (Diluted) | 368 | 348 | 348 | 347 | 346 | 342 | Upgrade
|
| Shares Change (YoY) | 5.87% | 0.04% | 0.04% | 0.50% | 1.03% | 0.35% | Upgrade
|
| EPS (Basic) | -17.53 | -26.32 | -6.85 | -2.08 | -12.19 | -31.67 | Upgrade
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| EPS (Diluted) | -17.53 | -26.32 | -6.85 | -2.08 | -12.19 | -31.67 | Upgrade
|
| Free Cash Flow | 1,567 | 1,528 | 2,636 | 1,185 | -934.9 | 633.16 | Upgrade
|
| Free Cash Flow Per Share | 4.26 | 4.40 | 7.59 | 3.41 | -2.71 | 1.85 | Upgrade
|
| Gross Margin | 30.52% | 26.38% | 16.87% | 10.55% | 7.78% | -8.22% | Upgrade
|
| Operating Margin | 19.44% | 16.63% | 7.63% | 2.05% | -10.23% | -37.55% | Upgrade
|
| Profit Margin | -31.85% | -46.87% | -12.83% | -4.53% | -42.23% | -188.62% | Upgrade
|
| Free Cash Flow Margin | 7.74% | 7.83% | 14.21% | 7.43% | -9.37% | 11.02% | Upgrade
|
| EBITDA | 4,347 | 3,557 | 1,743 | 622.75 | -751.54 | -1,874 | Upgrade
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| EBITDA Margin | 21.47% | 18.22% | 9.40% | 3.91% | -7.53% | -32.62% | Upgrade
|
| D&A For EBITDA | 412.22 | 310.37 | 327.89 | 295.98 | 269.35 | 282.69 | Upgrade
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| EBIT | 3,934 | 3,247 | 1,415 | 326.76 | -1,021 | -2,157 | Upgrade
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| EBIT Margin | 19.44% | 16.63% | 7.63% | 2.05% | -10.23% | -37.55% | Upgrade
|
| Revenue as Reported | 20,242 | 19,526 | 18,554 | 15,948 | 9,976 | 5,744 | Upgrade
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| Advertising Expenses | - | 889.22 | 779.26 | 699 | 403.99 | 329.83 | Upgrade
|
Updated Feb 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.