AZUL
Income statement / Annual
Last year (2023), Azul S.A.'s total revenue was $18.55 B,
an increase of 16.34% from the previous year.
In 2023, Azul S.A.'s net income was -$2.38 B.
See Azul S.A.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$18.55 B
|
$15.95 B
|
$9.98 B
|
$5.79 B
|
$11.44 B
|
$9.20 B
|
$7.79 B
|
$6.67 B
|
$6.26 B
|
$5.80 B
|
| Cost of Revenue |
$15.43 B |
$12.76 B |
$8.16 B |
$5.87 B |
$8.03 B |
$7.38 B |
$6.04 B |
$5.59 B |
$5.68 B |
$4.74 B |
| Gross Profit |
$3.12 B |
$3.19 B |
$1.81 B |
-$72.30 M |
$3.41 B |
$1.82 B |
$1.75 B |
$1.08 B |
$574.40 M |
$1.06 B |
| Gross Profit Ratio |
0.17 |
0.2 |
0.18 |
-0.01 |
0.3 |
0.2 |
0.22 |
0.16 |
0.09 |
0.18 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$502.19 M
|
$203.40 M
|
$221.80 M
|
$94.12 M
|
$799.58 M
|
$104.72 M
|
$74.50 M
|
$70.88 M
|
$0.00
|
$59.20 M
|
| Selling & Marketing
Expenses |
$820.03 M
|
$699.00 M
|
$404.10 M
|
$329.80 M
|
$444.10 M
|
$368.70 M
|
$309.50 M
|
$276.20 M
|
$258.20 M
|
$239.36 M
|
| Selling, General &
Administrative Expenses |
$1.31 B
|
$699.00 M
|
$404.10 M
|
$329.80 M
|
$444.10 M
|
$368.70 M
|
$309.50 M
|
$347.09 M
|
$258.20 M
|
$298.56 M
|
| Other Expenses |
$0.00 |
$1.36 B |
$1.36 B |
$1.06 B |
$938.40 M |
$342.10 M |
$194.40 M |
$163.05 M |
$483.80 M |
$361.75 M |
| Operating Expenses |
$1.31 B |
$2.06 B |
$1.77 B |
$1.39 B |
$1.38 B |
$1.01 B |
$882.00 M |
$732.68 M |
$742.00 M |
$660.31 M |
| Cost And Expenses |
$16.75 B |
$14.81 B |
$9.93 B |
$7.25 B |
$9.41 B |
$8.40 B |
$6.92 B |
$6.33 B |
$6.43 B |
$5.40 B |
| Interest Income |
$104.67 M |
$277.30 M |
$154.30 M |
$60.30 M |
$72.10 M |
$41.40 M |
$94.80 M |
$37.59 M |
$43.20 M |
$36.95 M |
| Interest Expense |
$5.36 B |
$4.56 B |
$3.63 B |
$2.47 B |
$1.33 B |
$410.20 M |
$524.00 M |
$613.14 M |
$685.90 M |
$392.88 M |
| Depreciation &
Amortization |
$2.40 B
|
$2.09 B
|
$1.54 B
|
$1.81 B
|
$1.62 B
|
$1.28 B
|
$299.79 M
|
$301.20 M
|
$218.00 M
|
$197.76 M
|
| EBITDA |
$4.62 B
|
$3.51 B
|
$799.28 M
|
-$309.60 M
|
$319.23 M
|
$1.82 B
|
$1.15 B
|
$932.01 M
|
$93.60 M
|
$503.17 M
|
| EBITDA Ratio |
0.25 |
0.22 |
0.17 |
-0.05 |
0.18 |
0.13 |
0.15 |
0.11 |
0.01 |
0.1 |
| Operating Income Ratio
|
0.09
|
0.07
|
0.02
|
-0.25
|
-0.14
|
0.09
|
0.11
|
0.05
|
-0.03
|
0.07
|
| Total Other
Income/Expenses Net |
-$4.00 B
|
-$2.15 B
|
-$4.27 B
|
-$9.62 B
|
-$4.24 B
|
$76.66 M
|
-$828.66 M
|
-$326.62 M
|
-$909.80 M
|
-$488.39 M
|
| Income Before Tax |
-$2.34 B |
-$1.38 B |
-$4.77 B |
-$10.42 B |
$690.60 M |
$885.40 M |
$597.80 M |
$17.67 M |
-$1.08 B |
-$87.46 M |
| Income Before Tax Ratio
|
-0.13
|
-0.09
|
-0.48
|
-1.8
|
0.06
|
0.1
|
0.08
|
0
|
-0.17
|
-0.02
|
| Income Tax Expense |
$39.53 M |
$2.52 B |
$3.63 B |
-$242.50 M |
-$133.20 M |
$181.80 M |
$68.80 M |
$143.98 M |
-$2.50 M |
-$22.42 M |
| Net Income |
-$2.38 B |
-$3.90 B |
-$8.40 B |
-$10.18 B |
$823.70 M |
$703.60 M |
$529.00 M |
-$126.31 M |
-$1.07 B |
-$65.04 M |
| Net Income Ratio |
-0.13 |
-0.24 |
-0.84 |
-1.76 |
0.07 |
0.08 |
0.07 |
-0.02 |
-0.17 |
-0.01 |
| EPS |
-6.85 |
-11.2 |
-24.29 |
-29.75 |
-7.05 |
6.25 |
4.05 |
-1.15 |
-9.77 |
-0.59 |
| EPS Diluted |
-6.85 |
-11.2 |
-24.29 |
-29.75 |
-7.05 |
6.25 |
3.96 |
-1.15 |
-9.77 |
-0.59 |
| Weighted Average Shares
Out |
$347.53 M
|
$347.68 M
|
$345.67 M
|
$342.17 M
|
$340.96 M
|
$112.57 M
|
$105.20 M
|
$109.99 M
|
$109.99 M
|
$109.99 M
|
| Weighted Average Shares
Out Diluted |
$347.53 M
|
$347.68 M
|
$345.67 M
|
$342.17 M
|
$340.96 M
|
$112.57 M
|
$107.20 M
|
$109.99 M
|
$109.99 M
|
$109.99 M
|
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