Azul S.A.
B3:AZUL4.SA
5.18 (BRL) • At close November 12, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) BRL.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 18,554.425 | 15,948.067 | 9,975.729 | 5,744.126 | 11,442.3 | 9,204.5 | 7,789.5 | 6,669.891 | 6,257.8 | 5,803.053 | 5,234.155 | 2,717.355 | 1,721.227 | 871.13 |
| Cost of Revenue
| 13,468.175 | 12,779.659 | 8,169.83 | 6,275.943 | 8,028.5 | 7,384.1 | 6,042.4 | 5,592.927 | 5,683.4 | 4,741.819 | 4,139.089 | 2,332.463 | 1,461.548 | 777.162 |
| Gross Profit
| 5,086.25 | 3,168.408 | 1,805.899 | -531.817 | 3,413.8 | 1,820.4 | 1,747.1 | 1,076.964 | 574.4 | 1,061.234 | 1,095.066 | 384.892 | 259.679 | 93.968 |
| Gross Profit Ratio
| 0.274 | 0.199 | 0.181 | -0.093 | 0.298 | 0.198 | 0.224 | 0.161 | 0.092 | 0.183 | 0.209 | 0.142 | 0.151 | 0.108 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 89.492 | 103.216 | 80.256 | 94.124 | 0 | 104.717 | 74.5 | 70.882 | 0 | 59.198 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 779.264 | 699.003 | 403.987 | 329.829 | 444.079 | 368.7 | 309.5 | 276.203 | 258.2 | 239.359 | 207.759 | 131.708 | 93.498 | 54.004 |
| SG&A
| 868.756 | 802.219 | 484.243 | 94.124 | 444.1 | 368.7 | 309.5 | 347.085 | 258.2 | 298.557 | 207.759 | 131.708 | 93.498 | 54.004 |
| Other Expenses
| 2,802.036 | 2,039.425 | 2,342.543 | 1,468.908 | 938.4 | 643.1 | 572.5 | 385.593 | 483.8 | 361.751 | 419.065 | 244.543 | 141.085 | 90.807 |
| Operating Expenses
| 3,670.792 | 2,841.644 | 2,826.786 | 1,563.032 | 1,382.5 | 1,011.8 | 882 | 732.678 | 742 | 660.308 | 626.824 | 376.251 | 234.583 | 144.811 |
| Operating Income
| 1,661.094 | 1,429.555 | 54.795 | -1,399.081 | 2,031.4 | 808.7 | 865 | 344.286 | -167.6 | 400.926 | 468.242 | 8.641 | 25.096 | -50.843 |
| Operating Income Ratio
| 0.09 | 0.09 | 0.005 | -0.244 | 0.178 | 0.088 | 0.111 | 0.052 | -0.027 | 0.069 | 0.089 | 0.003 | 0.015 | -0.058 |
| Total Other Income Expenses Net
| 4,002.024 | 2,151.922 | 4,268.003 | 9,678.133 | 1,340.8 | -76.7 | 267.2 | 326.62 | 909.8 | 488.39 | 372.059 | 180.61 | 130.547 | 46.724 |
| Income Before Tax
| -2,340.93 | -722.367 | -4,213.208 | -11,077.214 | 690.6 | 885.4 | 597.8 | 17.666 | -1,077.4 | -87.464 | 96.183 | -171.969 | -105.451 | -97.567 |
| Income Before Tax Ratio
| -0.126 | -0.045 | -0.422 | -1.928 | 0.06 | 0.096 | 0.077 | 0.003 | -0.172 | -0.015 | 0.018 | -0.063 | -0.061 | -0.112 |
| Income Tax Expense
| 39.526 | 0 | 0 | -242.505 | -133.2 | 181.8 | 68.8 | 143.98 | -2.5 | -22.424 | 75.472 | -1.127 | 0 | 0 |
| Net Income
| -2,380.456 | -722.367 | -4,213.208 | -10,834.709 | 823.7 | 703.6 | 529 | -126.314 | -1,074.9 | -65.04 | 20.711 | -170.842 | -105.451 | -97.567 |
| Net Income Ratio
| -0.128 | -0.045 | -0.422 | -1.886 | 0.072 | 0.076 | 0.068 | -0.019 | -0.172 | -0.011 | 0.004 | -0.063 | -0.061 | -0.112 |
| EPS
| -6.85 | -3.97 | -13.79 | -29.61 | -7.05 | -1.88 | 1.35 | -0.38 | -3.26 | -0.2 | 0.063 | -0.52 | -0.32 | -0.3 |
| EPS Diluted
| -6.85 | -3.97 | -13.79 | -29.61 | -7.05 | -1.88 | 1.32 | -0.38 | -3.26 | -0.2 | 0.063 | -0.52 | -0.32 | -0.3 |
| EBITDA
| 3,538.779 | 2,144.845 | 302.461 | -1,245.569 | 2,086.5 | 1,192.2 | 1,154.1 | 741.543 | 93.6 | 573.033 | 675.92 | 96.544 | 112.305 | 3.221 |
| EBITDA Ratio
| 0.191 | 0.134 | 0.03 | -0.217 | 0.182 | 0.13 | 0.148 | 0.111 | 0.015 | 0.099 | 0.129 | 0.036 | 0.065 | 0.004 |