Azul S.A. (AZUL)
NYSE: AZUL · IEX Real-Time Price · USD
4.410
+0.290 (7.04%)
Jul 26, 2024, 4:00 PM EDT - Market closed
Azul S.A. Income Statement
Financials in millions BRL. Fiscal year is January - December.
Millions BRL. Fiscal year is Jan - Dec.
Year Ending | TTM | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | 2018 - 2013 |
|---|---|---|---|---|---|---|---|
| Operating Revenue | 17,415 | 17,228 | 14,595 | 8,811 | 5,744 | 11,442 | Upgrade
|
| Other Revenue | 1,340 | 1,327 | 1,353 | 1,165 | - | - | Upgrade
|
| Revenue | 18,755 | 18,554 | 15,948 | 9,976 | 5,744 | 11,442 | Upgrade
|
| Revenue Growth (YoY) | 8.83% | 16.34% | 59.87% | 73.67% | -49.80% | 26.34% | Upgrade
|
| Cost of Revenue | 14,971 | 15,424 | 14,265 | 9,200 | 6,216 | 8,469 | Upgrade
|
| Gross Profit | 3,783 | 3,131 | 1,683 | 775.84 | -472.12 | 2,973 | Upgrade
|
| Selling, General & Admin | 1,367 | 1,322 | 1,075 | 753.65 | 1,215 | 1,271 | Upgrade
|
| Other Operating Expenses | 374.95 | 393.09 | 281.67 | 1,043 | 469.17 | - | Upgrade
|
| Operating Expenses | 1,742 | 1,715 | 1,357 | 1,797 | 1,685 | 1,271 | Upgrade
|
| Operating Income | 2,041 | 1,415 | 326.76 | -1,020.89 | -2,156.64 | 1,702 | Upgrade
|
| Interest Expense | -4,625.03 | -4,637.25 | -4,240.22 | -3,510.77 | -2,398.92 | -1,233.14 | Upgrade
|
| Interest & Investment Income | 77.06 | 91.35 | 198.29 | 105.05 | 23.19 | 12.46 | Upgrade
|
| Currency Exchange Gain (Loss) | 181.89 | 1,625 | 1,407 | -1,443.05 | -4,302.54 | -391.91 | Upgrade
|
| Other Non Operating Income (Expenses) | -42.93 | -529.12 | 483.44 | 580.77 | -2,999.86 | 271.72 | Upgrade
|
| EBT Excluding Unusual Items | -2,368.13 | -2,034.5 | -1,825.16 | -5,288.89 | -11,834.77 | 361.07 | Upgrade
|
| Gain (Loss) on Sale of Investments | 5.9 | - | - | - | - | - | Upgrade
|
| Asset Writedown | 252.93 | 245.64 | 1,103 | 1,076 | 757.55 | -2,897.33 | Upgrade
|
| Other Unusual Items | -552.07 | -552.07 | - | - | - | - | Upgrade
|
| Pretax Income | -2,661.36 | -2,340.93 | -722.37 | -4,213.21 | -11,077.21 | -2,536.27 | Upgrade
|
| Income Tax Expense | 32.75 | 39.53 | - | - | -242.51 | -133.18 | Upgrade
|
| Net Income | -2,694.11 | -2,380.46 | -722.37 | -4,213.21 | -10,834.71 | -2,403.09 | Upgrade
|
| Net Income to Common | -2,694.11 | -2,380.46 | -722.37 | -4,213.21 | -10,834.71 | -2,403.09 | Upgrade
|
| Shares Outstanding (Basic) | 347 | 348 | 347 | 346 | 342 | 341 | Upgrade
|
| Shares Outstanding (Diluted) | 347 | 348 | 347 | 346 | 342 | 341 | Upgrade
|
| Shares Change (YoY) | -0.10% | 0.04% | 0.50% | 1.02% | 0.35% | -0.54% | Upgrade
|
| EPS (Basic) | -7.76 | -6.85 | -2.08 | -12.19 | -31.67 | -7.05 | Upgrade
|
| EPS (Diluted) | -7.76 | -6.85 | -2.08 | -12.19 | -31.67 | -7.05 | Upgrade
|
| Free Cash Flow | 1,154 | 2,636 | 1,185 | -934.9 | 633.16 | 1,167 | Upgrade
|
| Free Cash Flow Per Share | 3.32 | 7.59 | 3.41 | -2.70 | 1.85 | 3.42 | Upgrade
|
| Gross Margin | 20.17% | 16.87% | 10.55% | 7.78% | -8.22% | 25.98% | Upgrade
|
| Operating Margin | 10.88% | 7.63% | 2.05% | -10.23% | -37.55% | 14.87% | Upgrade
|
| Profit Margin | -14.37% | -12.83% | -4.53% | -42.23% | -188.62% | -21.00% | Upgrade
|
| Free Cash Flow Margin | 6.15% | 14.21% | 7.43% | -9.37% | 11.02% | 10.20% | Upgrade
|
| EBITDA | 1,875 | 1,743 | 622.75 | -751.54 | -1,873.95 | 1,924 | Upgrade
|
| EBITDA Margin | 10.00% | 9.40% | 3.90% | -7.53% | -32.62% | 16.81% | Upgrade
|
| D&A For EBITDA | -165.37 | 327.89 | 295.98 | 269.35 | 282.69 | 221.65 | Upgrade
|
| EBIT | 2,041 | 1,415 | 326.76 | -1,020.89 | -2,156.64 | 1,702 | Upgrade
|
| EBIT Margin | 10.88% | 7.63% | 2.05% | -10.23% | -37.55% | 14.87% | Upgrade
|
| Revenue as Reported | 18,755 | 18,554 | 15,948 | 9,976 | 5,744 | 11,442 | Upgrade
|
| Advertising Expenses | - | 779.26 | 699 | 403.99 | 329.83 | 444.08 | Upgrade
|
Source: S&P Capital IQ. Standard template.