Azul S.A.
B3:AZUL4.SA
5.61 (BRL) • At close September 19, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) BRL.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 4,172.745 | 4,678.412 | 4,905.462 | 4,914.3 | 4,269.4 | 4,478.4 | 4,453.4 | 4,376.8 | 3,924.7 | 3,193.1 | 3,729.8 | 2,717.8 | 1,702.3 | 1,825.822 | 1,783.7 | 805.3 | 401.6 | 2,802.7 | 3,251.9 | 3,030.8 | 2,617.7 | 2,542 | 2,480.5 | 2,441.6 | 2,017.9 | 2,213.4 | 2,194.3 | 1,998.2 | 1,723.256 | 1,873.8 | 1,820.6 | 1,736.8 | 1,443.949 | 1,668.5 | 1,559.169 | 1,469.917 | 1,374.043 | 1,386.984 | 1,404.745 | 1,387.147 | 1,197.652 | 1,244.611 | 605.889 |
| Kosten van de omzet
| 3,423.172 | 3,445.359 | 4,149.293 | 3,215 | 3,108.5 | 3,394.5 | 3,453.5 | 3,507.1 | 3,170.7 | 2,624.5 | 2,627 | 2,110.9 | 1,740 | 1,685.828 | 1,550.8 | 1,213.2 | 947.6 | 2,186.1 | 2,174.1 | 2,097.3 | 1,909.9 | 1,890.5 | 1,911.3 | 2,043.6 | 1,743.5 | 1,685.567 | 1,619.6 | 1,537.9 | 1,426.908 | 1,457.9 | 1,443 | 1,409.8 | 1,264.018 | 1,476.2 | 1,255.868 | 1,174.748 | 1,062.505 | 1,080.617 | 1,104.467 | 1,084.378 | 944.196 | 956.532 | 499.624 |
| Brutowinst
| 749.573 | 1,233.053 | 756.169 | 1,699.3 | 1,160.9 | 1,083.9 | 999.9 | 869.7 | 754 | 568.6 | 1,102.8 | 606.9 | -37.7 | 139.994 | 232.9 | -407.9 | -546 | 616.6 | 1,077.8 | 933.5 | 707.8 | 651.5 | 569.2 | 398 | 274.4 | 527.833 | 574.7 | 460.3 | 296.348 | 415.9 | 377.6 | 327 | 179.931 | 192.3 | 303.301 | 295.169 | 311.538 | 306.367 | 300.278 | 302.769 | 253.456 | 288.079 | 106.265 |
| Brutowinstmarge
| 0.18 | 0.264 | 0.154 | 0.346 | 0.272 | 0.242 | 0.225 | 0.199 | 0.192 | 0.178 | 0.296 | 0.223 | -0.022 | 0.077 | 0.131 | -0.507 | -1.36 | 0.22 | 0.331 | 0.308 | 0.27 | 0.256 | 0.229 | 0.163 | 0.136 | 0.238 | 0.262 | 0.23 | 0.172 | 0.222 | 0.207 | 0.188 | 0.125 | 0.115 | 0.195 | 0.201 | 0.227 | 0.221 | 0.214 | 0.218 | 0.212 | 0.231 | 0.175 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 153.427 | 136.523 | 131.57 | 188.562 | 82.16 | 15.212 | 100.293 | 122.011 | 59.094 | 35.077 | 55.687 | 104.997 | 98.272 | 68.338 | 229.671 | 198.942 | 253.833 | 181.58 | 211.298 | 214.456 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 59.198 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 191.48 | 201.951 | 233.287 | 205.3 | 179.8 | 174 | 217.4 | 196.9 | 157.8 | 126.9 | 157.1 | 86.5 | 74.4 | 86.07 | 103.8 | 60.2 | 56.4 | 109.4 | 123.3 | 120.4 | 108.9 | 91.5 | 106.6 | 100.1 | 77.6 | 84.384 | 89.5 | 81.7 | 68.627 | 69.7 | 78 | 66.8 | 71.639 | 59.8 | 63.962 | 58.983 | 60.236 | 58.207 | 52.334 | 56.33 | 47.889 | 51.206 | 26.781 |
| Verkoop-, algemene en administratieve kosten
| 344.907 | 338.474 | 362.104 | 205.3 | 179.8 | 174 | 217.4 | 196.9 | 157.8 | 126.9 | 157.1 | 86.5 | 74.4 | 86.07 | 103.8 | 60.2 | 56.4 | 109.4 | 123.3 | 120.4 | 108.9 | 91.5 | 106.6 | 100.1 | 77.6 | 84.384 | 89.5 | 81.7 | 68.627 | 69.7 | 78 | 66.8 | 71.639 | 59.8 | 123.16 | 58.983 | 60.236 | 58.207 | 52.334 | 56.33 | 47.889 | 51.206 | 26.781 |
| Overige kosten
| 0 | 0 | 0 | 0 | 0 | 447.5 | 257.8 | 269.1 | 459.9 | 371 | 1,360.9 | 384 | -1.3 | -1.294 | 62.6 | 81.1 | -238.9 | -618.5 | 9.2 | 24.8 | 1.9 | -52.9 | 65.6 | 95.8 | 122.8 | 57.865 | 149.7 | 24 | 8.88 | 11.8 | 92 | 37.8 | 32.618 | 0.6 | 34.094 | 113.084 | 0 | 0 | 108.067 | 110.226 | 0 | 108.127 | 43.43 |
| Bedrijfskosten
| 344.907 | 338.474 | 362.104 | 3,956.8 | 569 | 621.5 | 475.2 | 466 | 617.7 | 497.9 | 577.9 | 470.5 | 362.5 | 385.935 | 376 | -160.3 | 274.3 | 443 | 295 | 374.1 | 357.7 | 315.9 | 286.1 | 224 | 481.9 | 251.907 | 269 | 210.9 | 191.42 | 210.7 | 207.7 | 160.9 | 178.614 | 185.5 | 157.254 | 172.067 | 202.143 | 231.66 | 160.401 | 166.556 | 270.373 | 159.333 | 70.211 |
| Bedrijfsresultaat
| 404.666 | 894.579 | 394.065 | 957.4 | 591.9 | 462.4 | 524.7 | 403.8 | 136.5 | 119.6 | 524.9 | 136.3 | -400.2 | -245.941 | -143.2 | -247.7 | -820.2 | 173.6 | 782.8 | 559.3 | 350.1 | 335.6 | 282.9 | 174.1 | -207.5 | 275.926 | 305.6 | 249.3 | 104.928 | 205.2 | 170 | 166 | 1.317 | 7 | 146.047 | 123.102 | 93.541 | 89.989 | 139.877 | 136.213 | 63.406 | 128.746 | 36.054 |
| Bedrijfsresultaat ratio
| 0.097 | 0.191 | 0.08 | 0.195 | 0.139 | 0.103 | 0.118 | 0.092 | 0.035 | 0.037 | 0.141 | 0.05 | -0.235 | -0.135 | -0.08 | -0.308 | -2.042 | 0.062 | 0.241 | 0.185 | 0.134 | 0.132 | 0.114 | 0.071 | -0.103 | 0.125 | 0.139 | 0.125 | 0.061 | 0.11 | 0.093 | 0.096 | 0.001 | 0.004 | 0.094 | 0.084 | 0.068 | 0.065 | 0.1 | 0.098 | 0.053 | 0.103 | 0.06 |
| Totaal overige inkomsten en kosten netto
| -4,246.737 | -1,951.654 | -407.376 | -747 | 990 | -784.6 | -293.5 | -2,048.8 | -2,761.1 | 2,539.2 | -520.5 | -1,479.3 | 2,267.4 | -1,650.882 | 1,519.8 | -392.8 | -1,543.9 | -6,133.9 | 467 | -719.3 | 247.9 | -8.2 | 6.4 | 97.7 | 270.2 | 71.148 | 152.3 | 60.8 | -37.631 | -13.4 | 64.3 | 30.5 | 125.374 | 133.3 | -40.032 | -37.875 | -75.301 | -110.5 | 10.842 | -11.77 | -194.195 | 11.385 | -5.557 |
| Inkomen voor belasting
| -3,842.071 | -1,057.075 | -13.311 | -1,075 | 497.9 | -322.2 | 231.2 | -1,645 | -2,624.6 | 2,658.8 | -945.7 | -2,243.7 | 1,073.2 | -2,786.626 | 538.2 | -1,204 | -2,946.4 | -6,385.9 | 853.1 | -444.3 | 305.5 | 76.7 | 175.5 | 175.6 | -19.1 | 270.085 | 378 | 203.9 | -44.483 | 60.5 | 112.3 | 14.9 | -42.084 | -67.5 | -19.921 | -26.521 | 18.24 | -20.511 | 63.852 | 109.608 | -130.789 | 53.512 | -2.564 |
| Inkomen voor belasting ratio
| -0.921 | -0.226 | -0.003 | -0.219 | 0.117 | -0.072 | 0.052 | -0.376 | -0.669 | 0.833 | -0.254 | -0.826 | 0.63 | -1.526 | 0.302 | -1.495 | -7.337 | -2.278 | 0.262 | -0.147 | 0.117 | 0.03 | 0.071 | 0.072 | -0.009 | 0.122 | 0.172 | 0.102 | -0.026 | 0.032 | 0.062 | 0.009 | -0.029 | -0.04 | -0.013 | -0.018 | 0.013 | -0.015 | 0.045 | 0.079 | -0.109 | 0.043 | -0.004 |
| Belastingkosten
| -32.458 | -6.78 | 39.526 | 659.9 | 1,135 | -357.6 | -868.7 | 877.9 | 1,733.5 | -3,508.3 | 3,633.2 | 932.9 | 823.2 | 867.915 | -5.2 | 22.4 | -9.6 | -250.1 | -19.7 | -6.4 | -46.1 | -61 | 37.4 | 59 | 25.9 | 59.54 | 74.3 | -0.2 | -10.536 | 5.2 | 61 | 5.5 | 78.051 | -0.5 | -18.049 | -1.42 | 1.68 | 1.478 | 22.935 | 15.691 | 13.935 | 22.912 | 8.909 |
| Nettowinst
| -3,809.613 | -1,050.295 | -52.837 | -1,075 | 497.9 | 35.4 | 888.433 | -2,522.9 | -4,358.1 | 6,167.1 | -945.7 | -2,243.7 | 1,074.1 | -2,786.626 | 543.4 | -1,226.3 | -2,936.8 | -6,135.9 | 872.8 | -438 | 351.6 | 125.3 | 138.2 | 116.6 | -45 | 172.3 | 297.4 | 199.2 | -33.947 | 58.4 | 51.3 | 9.4 | -120.135 | -66.9 | -1.872 | -25.101 | 19.92 | -19.034 | 40.917 | 93.917 | -144.724 | 30.6 | -2.564 |
| Nettowinstmarge
| -0.913 | -0.224 | -0.011 | -0.219 | 0.117 | 0.008 | 0.199 | -0.576 | -1.11 | 1.931 | -0.254 | -0.826 | 0.631 | -1.526 | 0.305 | -1.523 | -7.313 | -2.189 | 0.268 | -0.145 | 0.134 | 0.049 | 0.056 | 0.048 | -0.022 | 0.078 | 0.136 | 0.1 | -0.02 | 0.031 | 0.028 | 0.005 | -0.083 | -0.04 | -0.001 | -0.017 | 0.014 | -0.014 | 0.029 | 0.068 | -0.121 | 0.025 | -0.004 |
| WPA (Winst Per Aandeel)
| -10.96 | -3.02 | -0.15 | -3.09 | 1.43 | 0.1 | 3.18 | -6 | -9.36 | 15.19 | -2.74 | -6.49 | 3.11 | -8.06 | 1.59 | -3.59 | -8.6 | -17.94 | 2.56 | -1.28 | 1.04 | 0.37 | 0.41 | 0.34 | -0.13 | 0.51 | 0.89 | 0.6 | -0.1 | 0.18 | 0.16 | 0.029 | -0.36 | -0.2 | -0.006 | -0.076 | 0.11 | -0.1 | 0.12 | 0.28 | -0.81 | 0.093 | -0.008 |
| Verwaterde WPA
| -10.96 | -3.02 | -0.15 | -3.09 | 1.43 | 0.1 | 3.18 | -6 | -9.36 | 15.19 | -2.36 | -5.53 | 2.65 | -6.84 | 1.58 | -3.58 | -8.35 | -17.94 | 2.53 | -1.27 | 1.03 | 0.36 | 0.4 | 0.34 | -0.13 | 0.51 | 0.89 | 0.59 | -0.1 | 0.18 | 0.16 | 0.029 | -0.36 | -0.2 | -0.006 | -0.076 | 0.11 | -0.1 | 0.12 | 0.28 | -0.81 | 0.093 | -0.008 |
| EBITDA
| 1,016.083 | 1,509.076 | 977.941 | 957.4 | 1,270.1 | 1,083.6 | 1,183.9 | 1,025.3 | 656.7 | 641.6 | 1,090.5 | 517.8 | -21.7 | 75.92 | 316.8 | 291.5 | -542.5 | -432 | 805.1 | 604.3 | 764.2 | 301.1 | 356.4 | 279.7 | -73.4 | 346.238 | 481 | 308.3 | 118.053 | 225 | 279.4 | 222.7 | 11.116 | 15.1 | 139.277 | 132.61 | 144.426 | 140.874 | 184.147 | 203.204 | 112.921 | 132.042 | 38.933 |
| EBITDA ratio
| 0.244 | 0.323 | 0.199 | 0.195 | 0.297 | 0.242 | 0.266 | 0.234 | 0.167 | 0.201 | 0.292 | 0.191 | -0.013 | 0.042 | 0.178 | 0.362 | -1.351 | -0.154 | 0.248 | 0.199 | 0.292 | 0.118 | 0.144 | 0.115 | -0.036 | 0.156 | 0.219 | 0.154 | 0.069 | 0.12 | 0.153 | 0.128 | 0.008 | 0.009 | 0.089 | 0.09 | 0.105 | 0.102 | 0.131 | 0.146 | 0.094 | 0.106 | 0.064 |