Azul SA

NYSE AZUL

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Azul SA Income Statement 2011 - 2024

This table shows the Income Statement for Azul SA going from 2011 until 2024. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-03-31 2011-12-31
Revenue
M 4,905 4,905 4,914 4,269 4,453 4,453 4,377 3,925 3,730 3,730 2,718 1,702 1,784 1,784 805 402 3,252 3,252 3,031 2,618 2,481 2,481 2,442 2,018 2,194 2,194 1,998 1,723 1,874 1,821 1,737 1,444 1,669 421 1,559 1,470 1,374 1,387 1,405 1,387 1,198 1,245 606 924
Cost of Revenue
M 4,149 4,149 3,215 3,109 3,454 3,454 3,507 3,171 2,627 2,627 2,111 1,740 1,551 1,551 1,213 948 2,174 2,174 2,097 1,910 1,911 1,911 2,044 1,744 1,620 1,620 1,538 1,427 1,458 1,443 1,410 1,264 1,476 1,481 1,256 1,175 1,063 1,081 1,104 1,084 944 957 500 738
Gross Profit
M 756 756 1,699 1,161 1,000 1,000 870 754 1,103 1,103 607 -38 233 233 -408 -546 1,078 1,078 934 708 569 569 398 274 575 575 460 296 416 378 327 180 192 792 303 295 312 306 300 303 253 288 106 -
Operating Expenses
M 362 362 742 569 475 475 466 618 578 578 471 363 376 376 -160 274 295 295 374 358 286 286 224 482 269 269 211 191 211 208 161 179 185 1,040 157 172 218 216 160 167 190 159 70 -
Selling, General, and Administrative Expenses (SG&A)
M 132 132 189 82 100 217 197 158 127 404 87 74 86 104 264 56 109 123 120 109 549 105 25 20 25 184 126 25 34 209 67 0 0 106 59 - - - 208 - 79 79 39 126
Research and Development (R&D) Expenses
M - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - 0 - 0 0 - -
Other Operating Expenses
M - - - - - - - - - - - - - - - - - 172 254 249 -263 182 199 462 244 86 85 166 177 -2 94 179 185 935 98 - - - -47 - 111 80 - -
Costs and Expenses
M -3,787 -3,787 742 -2,540 -2,978 -2,978 -3,041 -2,553 -2,049 -2,049 -1,640 -1,378 -1,175 -1,175 -1,374 -673 -1,879 -1,879 -1,723 -1,552 -1,625 -1,625 -1,820 -1,262 -1,351 -1,351 -1,327 -1,235 -1,247 -1,235 -1,249 -1,085 -1,291 5,025 -1,099 -1,003 -860 -849 -944 -918 -674 -797 -429 -
Operating Income
M 394 394 957 592 525 525 404 137 525 525 136 -400 -143 -143 -248 -820 783 783 559 350 283 283 174 -208 306 306 249 105 205 170 166 1 7 -248 146 123 94 90 140 136 63 129 36 13
Interest Expense
M 1,207 1,207 1,330 1,135 1,248 1,248 1,271 1,070 1,015 1,015 934 825 853 853 576 603 410 410 305 313 122 122 106 93 106 106 141 116 139 139 201 146 215 47 73 121 - - 31 82 0 90 36 49
Non-operating Income/Expense
M -407 -407 -747 990 -294 -294 -2,049 -2,761 -521 -521 -1,479 2,267 1,520 1,520 -393 -1,544 467 467 -719 248 6 6 98 270 152 152 61 -38 -13 64 31 125 133 -830 -40 -38 -75 -110 11 -12 -194 11 -6 -
EBT
M -13 -13 -1,075 498 231 231 -1,645 -2,625 -946 -946 -2,244 1,073 538 538 -1,204 -2,946 853 853 -444 306 176 176 176 -19 378 378 204 -44 61 112 15 -42 -68 -1,077 -20 -27 18 -21 64 110 -131 54 -3 -
Income Tax Provision
M 40 40 660 1,135 294 294 2,049 2,761 3,633 3,633 933 823 -5 -5 22 -10 -20 -20 -6 -46 37 37 59 26 74 74 0 -11 5 61 6 78 -1 0 -18 -1 2 1 23 16 14 23 9 -
Income after Tax
M -53 -53 -1,735 -637 -62 -62 -3,694 -5,386 -4,579 -4,579 -3,177 250 543 543 -1,226 -2,937 873 873 -438 352 138 138 117 -45 304 304 204 -34 55 51 9 -120 -67 -1,078 -2 -25 17 -22 41 94 -145 31 -11 -
Non-Controlling Interest
M - - 540 474 -346 -875 370 -144 -8 -4,375 -47 -89 0 861 0 204 15 -16 16 6 12 0 0 0 0 113 407 -38 38 -152 6 0 0 0 0 - - - 0 - 15 -15 - -
Net Income
M - - -1,615 24 24 1,106 -2,015 -2,480 2,667 -392 -2,196 1,162 -2,787 -317 -1,226 -3,140 -6,151 -2,432 -454 345 125 2 29 -12 64 88 65 -162 17 16 4 0 0 -1,075 -65 - - - 21 - -15 15 - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 347,633,997.00 347,633,997.00 348,117,451.00 348,034,276.00 347,656,513.00 140,600,000.00 140,133,333.00 155,200,000.00 133,766,667.00 133,766,667.00 135,300,000.00 135,333,333.00 114,588,487.00 114,588,487.00 114,033,333.00 117,300,000.00 114,866,667.00 114,866,667.00 114,575,163.00 114,800,000.00 114,333,333.00 114,333,333.00 114,933,333.00 115,275,872.00 111,385,768.00 111,385,768.00 112,701,560.00 113,729,061.00 109,985,822.00 109,985,822.00 109,985,823.00 109,985,823.00 109,985,823.00 - 109,985,823.00 109,985,823.00 185,585,234.00 185,585,234.00 109,985,823.00 109,985,823.00 179,176,330.00 109,985,823.00 109,985,823.00 -
EBITDA
M 978 978 957 1,270 1,184 1,184 1,025 657 1,091 1,091 518 -22 317 317 292 -543 805 805 604 764 356 356 280 -73 481 481 308 118 225 279 223 11 15 - 139 133 144 141 184 203 113 132 39 -
Depreciation and Amortization
M 584 584 626 627 659 659 622 520 502 502 349 349 383 383 446 496 22 22 45 392 -171 -171 88 134 53 53 89 81 77 75 81 77 69 - 47 10 51 51 52 52 50 46 27 -
EBIT
M 394 394 332 643 525 525 404 137 589 589 169 -371 -66 -66 -154 -1,038 783 783 559 373 528 528 192 -208 428 428 219 37 148 204 142 -65 -54 -248 93 123 94 90 132 152 63 86 12 -
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - 0 - 0 0 - -
Tax Rate (Effective)
% -296.94 -296.94 -61.39 227.96 126.95 126.95 -124.54 -105.19 -384.18 -384.18 -41.58 76.71 -0.97 -0.97 -1.86 0.33 -2.31 -2.31 1.44 -15.09 21.31 21.31 33.60 -135.60 19.66 19.66 -0.10 23.69 8.60 54.32 36.91 -185.46 0.74 -0.02 90.60 5.35 9.21 -7.20 35.92 14.32 -10.65 42.82 -347.46 -
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
M - - 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 - -
Gross Profit Margin
% 15.41 15.41 34.58 27.19 22.45 22.45 19.87 19.21 29.57 29.57 22.33 -2.21 13.06 13.06 -50.65 -135.96 33.14 33.14 30.80 27.04 22.95 22.95 16.30 13.60 26.19 26.19 23.04 17.20 22.20 20.74 18.83 12.46 11.53 188.13 19.45 20.08 22.67 22.09 21.38 21.83 21.16 23.15 17.54 -
Operating Income Margin
% 8.03 8.03 19.48 13.86 11.78 11.78 9.23 3.48 14.07 14.07 5.02 -23.51 -8.03 -8.03 -30.76 -204.23 24.07 24.07 18.45 13.37 11.40 11.40 7.13 -10.28 13.93 13.93 12.48 6.09 10.95 9.34 9.56 0.09 0.42 -58.86 9.37 8.37 6.81 6.49 9.96 9.82 5.29 10.34 5.95 1.46
Net Income Margin
% - - -32.86 0.56 0.54 24.84 -46.04 -63.20 71.51 -10.52 -80.81 68.26 -156.23 -17.79 -152.28 -781.97 -189.14 -74.80 -14.97 13.20 5.05 0.10 1.19 -0.57 2.90 4.03 3.24 -9.40 0.93 0.88 0.21 0.00 0.00 -255.20 -4.17 - - - 1.47 - -1.26 1.22 - -
EBITDA Ratio
% 19.94 19.94 19.48 29.75 26.58 26.58 23.43 16.73 29.24 29.24 19.05 -1.27 17.76 17.76 36.20 -135.08 24.76 24.76 19.94 29.19 14.37 14.37 11.46 -3.64 21.92 21.92 15.43 6.85 12.01 15.35 12.82 0.77 0.91 - 8.93 9.02 10.51 10.16 13.11 14.65 9.43 10.61 6.43 -
EBIT Ratio
% 8.03 8.03 6.75 15.06 11.78 11.78 9.23 3.48 15.78 15.78 6.20 -21.79 -3.71 -3.71 -19.17 -258.57 24.07 24.07 18.45 14.23 21.28 21.28 7.87 -10.28 19.50 19.50 10.95 2.17 7.92 11.21 8.19 -4.54 -3.22 -58.86 5.95 8.37 6.81 6.49 9.38 10.92 5.29 6.87 1.96 -
EBT Ratio
% -0.27 -0.27 -21.87 11.66 5.19 5.19 -37.58 -66.87 -25.36 -25.36 -82.56 63.04 30.17 30.17 -149.51 -733.67 26.23 26.23 -14.66 11.67 7.08 7.08 7.19 -0.95 17.23 17.23 10.20 -2.58 3.23 6.17 0.86 -2.91 -4.05 -255.80 -1.28 -1.80 1.33 -1.48 4.55 7.90 -10.92 4.30 -0.42 -

StockViz Staff

September 16, 2024

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