Azul S.A.
B3:AZUL4.SA
5.11 (BRL) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,172.745 | 4,678.412 | 4,905.462 | 4,916.4 | 4,254.195 | 4,478.328 | 4,453.467 | 4,376.811 | 3,924.763 | 3,193.041 | 3,729.729 | 2,717.8 | 1,702.3 | 1,825.8 | 1,734.626 | 805.3 | 401.6 | 2,802.675 | 3,251.917 | 3,030.8 | 2,617.7 | 2,542 | 2,429.157 | 2,415.7 | 2,017.9 | 2,191.9 | 2,186.1 | 1,991.9 | 1,717.2 | 1,878.4 | 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 |
| Cost of Revenue
| 3,413.132 | 3,435.097 | 3,495.156 | 3,215 | 3,588.001 | 3,894.824 | 4,176.462 | 3,634.075 | 3,500.628 | 2,764.421 | 2,633.03 | 2,110.9 | 1,740 | 1,685.8 | 1,597.939 | 1,213.2 | 947.6 | 2,200.87 | 4,254.846 | 2,083.5 | 1,909.9 | 1,860.8 | 1,911.298 | 1,766 | 1,743.5 | 1,566.7 | 1,619.6 | 1,537.9 | 1,426.9 | 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 |
| Gross Profit
| 759.613 | 1,243.315 | 1,410.306 | 1,701.4 | 666.194 | 583.504 | 277.005 | 742.736 | 424.135 | 428.62 | 1,096.699 | 606.9 | -37.7 | 140 | 136.687 | -407.9 | -546 | 601.805 | -1,002.929 | 947.3 | 707.8 | 681.2 | 517.859 | 649.7 | 274.4 | 625.2 | 566.5 | 454 | 290.3 | 420.5 | 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 |
| Gross Profit Ratio
| 0.182 | 0.266 | 0.287 | 0.346 | 0.157 | 0.13 | 0.062 | 0.17 | 0.108 | 0.134 | 0.294 | 0.223 | -0.022 | 0.077 | 0.079 | -0.507 | -1.36 | 0.215 | -0.308 | 0.313 | 0.27 | 0.268 | 0.213 | 0.269 | 0.136 | 0.285 | 0.259 | 0.228 | 0.169 | 0.224 | 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 |
| Reseach & Development Expenses
| 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 |
| General & Administrative Expenses
| 153.427 | 136.523 | 0 | 188.562 | 82.16 | 119.913 | 0 | 122.011 | 59.094 | 35.077 | 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 |
| Selling & Marketing Expenses
| 191.48 | 201.951 | 220.143 | 205.3 | 179.82 | 173.997 | 217.4 | 196.872 | 157.849 | 126.9 | 156.987 | 86.5 | 74.4 | 86.1 | 103.829 | 60.2 | 56.4 | 109.419 | 123.279 | 120.4 | 108.9 | 91.5 | 106.563 | 100.1 | 77.6 | 84.4 | 89.5 | 81.7 | 68.6 | 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 |
| SG&A
| 344.907 | 338.474 | 309.635 | 205.3 | 261.98 | 293.91 | -278.202 | 318.883 | 216.943 | 35.077 | 156.987 | 86.5 | 74.4 | 86.1 | 103.829 | 60.2 | 56.4 | 109.419 | 123.279 | 120.4 | 108.9 | 91.5 | 211.28 | 100.1 | 77.6 | 84.4 | 89.5 | 81.7 | 68.6 | 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 |
| Other Expenses
| -26.475 | 104.106 | 872.674 | 533.8 | 102.997 | 121.563 | 757.578 | 72.622 | 70.727 | 524.619 | 1,482.599 | 384 | 288.1 | 268 | 1,076.893 | -220.5 | 217.9 | 333.587 | 1,303.892 | 275.4 | 248.8 | 242.5 | 112.71 | 123.9 | 404.3 | 167.5 | 179.5 | 129.3 | 122.8 | 141.5 | 129.7 | 94.1 | 106.975 | 125.7 | 34.094 | 113.084 | 141.907 | 173.453 | 108.067 | 110.226 | 222.484 | 108.127 | 43.43 |
| Operating Expenses
| 318.432 | 442.58 | 1,182.309 | 739.1 | 364.977 | 415.473 | 479.376 | 391.505 | 287.67 | 559.696 | 1,639.586 | 470.5 | 362.5 | 354.1 | 1,180.722 | -160.3 | 274.3 | 443.006 | 1,427.171 | 395.8 | 357.7 | 334 | 323.99 | 224 | 481.9 | 251.9 | 269 | 211 | 191.4 | 211.2 | 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 |
| Operating Income
| 441.181 | 800.735 | 520.008 | 962.4 | 301.217 | 168.031 | 818.555 | 351.231 | 136.465 | -149.844 | 532.695 | 136.3 | -400.2 | -214.1 | -286.381 | -247.7 | -820.2 | 158.799 | -2,430.1 | 551.4 | 350.1 | 347.2 | -0.352 | 425.7 | -207.5 | 373.4 | 297.4 | 243 | 98.8 | 209.2 | 170 | 166 | 1.317 | 7 | 146.047 | 123.102 | 93.541 | 89.989 | 139.877 | 136.213 | 63.406 | 128.746 | 36.054 |
| Operating Income Ratio
| 0.106 | 0.171 | 0.106 | 0.196 | 0.071 | 0.038 | 0.184 | 0.08 | 0.035 | -0.047 | 0.143 | 0.05 | -0.235 | -0.117 | -0.165 | -0.308 | -2.042 | 0.057 | -0.747 | 0.182 | 0.134 | 0.137 | -0 | 0.176 | -0.103 | 0.17 | 0.136 | 0.122 | 0.058 | 0.111 | 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 |
| Total Other Income Expenses Net
| 4,283.252 | 1,857.81 | 533.319 | 2,037.4 | 277.309 | 904.672 | -69.878 | 2,366.225 | 2,616.936 | -2,816.892 | 923.903 | 2,380 | -1,474.3 | 2,438.4 | 36.133 | 956.3 | 2,126.2 | 6,559.516 | 37.865 | 1,083.7 | 44.6 | 282.9 | 107.443 | 443.3 | -188.4 | 180.4 | -72.4 | 45.5 | 149.4 | 144.7 | 57.7 | 151.1 | 43.401 | 74.5 | 165.968 | 149.623 | 75.301 | 110.5 | 76.025 | 26.605 | 194.195 | 75.234 | 38.618 |
| Income Before Tax
| -3,842.071 | -1,057.075 | -13.311 | -1,075 | 23.908 | -736.641 | 888.433 | -2,014.994 | -2,480.471 | 2,667.048 | -391.208 | -2,243.7 | 1,074.1 | -2,652.5 | -322.514 | -1,204 | -2,946.4 | -6,400.717 | -2,467.965 | -532.3 | 305.5 | 64.3 | -107.795 | -17.6 | -19.1 | 193 | 369.8 | 197.5 | -50.6 | 64.5 | 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 |
| Income Before Tax Ratio
| -0.921 | -0.226 | -0.003 | -0.219 | 0.006 | -0.164 | 0.199 | -0.46 | -0.632 | 0.835 | -0.105 | -0.826 | 0.631 | -1.453 | -0.186 | -1.495 | -7.337 | -2.284 | -0.759 | -0.176 | 0.117 | 0.025 | -0.044 | -0.007 | -0.009 | 0.088 | 0.169 | 0.099 | -0.029 | 0.034 | 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 |
| Income Tax Expense
| -32.458 | -6.78 | 39.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5.205 | 22.4 | -9.6 | -250.09 | -19.679 | -6.4 | -46.1 | -61 | 37.428 | 30.2 | 25.9 | 20.7 | 72.4 | -1.7 | -12 | 6.1 | 61 | 5.5 | 78.051 | -0.5 | -18.049 | -1.42 | 1.68 | 1.478 | 22.935 | 15.691 | 13.935 | 22.912 | 0 |
| Net Income
| -3,809.613 | -1,050.295 | -52.837 | -1,075 | 23.908 | -736.641 | 888.433 | -2,014.994 | -2,480.471 | 2,667.048 | -391.208 | -2,243.7 | 1,074.1 | -2,652.5 | -317.409 | -1,226.3 | -2,936.8 | -6,150.627 | -2,448.286 | -525.9 | 351.6 | 125.3 | -145.123 | -47.8 | -45 | 172.3 | 297.4 | 199.2 | -38.6 | 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 |
| Net Income Ratio
| -0.913 | -0.224 | -0.011 | -0.219 | 0.006 | -0.164 | 0.199 | -0.46 | -0.632 | 0.835 | -0.105 | -0.826 | 0.631 | -1.453 | -0.183 | -1.523 | -7.313 | -2.195 | -0.753 | -0.174 | 0.134 | 0.049 | -0.06 | -0.02 | -0.022 | 0.079 | 0.136 | 0.1 | -0.022 | 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 |
| EPS
| -10.96 | -3.02 | 1.16 | -3.09 | 0.069 | -2.12 | 0.67 | -5.79 | -7.13 | 7.69 | -2.74 | -6.49 | 3.11 | -7.67 | 1.58 | -3.59 | -8.6 | -17.98 | 2.56 | -1.54 | 1.04 | 0.37 | 0.41 | -0.14 | -0.13 | 0.51 | 0.89 | 0.6 | -0.12 | 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 |
| EPS Diluted
| -10.96 | -3.02 | 1.16 | -3.09 | 0.069 | -2.12 | 0.55 | -5.79 | -7.13 | 7.68 | -2.74 | -6.49 | 2.65 | -7.67 | -2.68 | -3.59 | -8.6 | -17.98 | 2.53 | -1.54 | 1.03 | 0.36 | 0.4 | -0.14 | -0.13 | 0.51 | 0.89 | 0.59 | -0.12 | 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
| 962.118 | 1,347.256 | -196.788 | 1,627.4 | 876.583 | 657.875 | 84.536 | 815.12 | 567.098 | 370.348 | -215.101 | 519.1 | -20.4 | 153.7 | -1,479.957 | 291.5 | -542.5 | 13.647 | -2,592.286 | 989.6 | 764.2 | 312.7 | 165.274 | 546 | -73.4 | 454.3 | 472.8 | 301.9 | 133.9 | 229 | 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
| 0.231 | 0.288 | -0.04 | 0.331 | 0.206 | 0.147 | 0.019 | 0.186 | 0.144 | 0.116 | -0.058 | 0.191 | -0.012 | 0.084 | -0.853 | 0.362 | -1.351 | 0.005 | -0.797 | 0.327 | 0.292 | 0.123 | 0.068 | 0.226 | -0.036 | 0.207 | 0.216 | 0.152 | 0.078 | 0.122 | 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 |