See more : Studio Dragon Corporation (253450.KQ) Income Statement Analysis – Financial Results
Complete financial analysis of Azul S.A. (AZUL) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Azul S.A., a leading company in the Airlines, Airports & Air Services industry within the Industrials sector.
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Azul S.A. (AZUL)
About Azul S.A.
Azul S.A., together with its subsidiaries, provides passenger and cargo transportation services in Brazil. As of December 31, 2021, the company operated 850 daily departures to 125 destinations through a network of 259 non-stop routes with a fleet of 179 aircraft. It is also involved in the loyalty programs, travel packages, investment fund, logistics solutions, and aircraft financing activities. The company was incorporated in 2008 and is headquartered in Barueri, Brazil.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.55B | 15.95B | 9.98B | 5.79B | 11.44B | 9.20B | 7.79B | 6.67B | 6.26B | 5.80B | 5.23B | 2.72B | 1.72B | 871.13M |
| Cost of Revenue | 15.42B | 12.76B | 8.16B | 5.87B | 8.03B | 7.38B | 6.04B | 5.59B | 5.68B | 4.74B | 4.14B | 2.33B | 1.46B | 777.16M |
| Gross Profit | 3.13B | 3.19B | 1.81B | -72.30M | 3.41B | 1.82B | 1.75B | 1.08B | 574.40M | 1.06B | 1.10B | 384.89M | 259.68M | 93.97M |
| Gross Profit Ratio | 16.87% | 20.02% | 18.17% | -1.25% | 29.83% | 19.78% | 22.43% | 16.15% | 9.18% | 18.29% | 20.92% | 14.16% | 15.09% | 10.79% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 502.19M | 203.40M | 221.80M | 94.12M | 799.58M | 104.72M | 74.50M | 70.88M | 0.00 | 59.20M | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 820.03M | 699.00M | 404.10M | 329.80M | 444.10M | 368.70M | 309.50M | 276.20M | 258.20M | 239.36M | 207.76M | 131.71M | 93.50M | 54.00M |
| SG&A | 1.31B | 699.00M | 404.10M | 329.80M | 444.10M | 368.70M | 309.50M | 347.09M | 258.20M | 298.56M | 207.76M | 131.71M | 93.50M | 54.00M |
| Other Expenses | 0.00 | 1.36B | 1.36B | 1.06B | 938.40M | 342.10M | 194.40M | 163.05M | 483.80M | 361.75M | 47.42M | 244.54M | 141.09M | 90.81M |
| Operating Expenses | 1.31B | 2.06B | 1.77B | 1.39B | 1.38B | 1.01B | 882.00M | 732.68M | 742.00M | 660.31M | 626.82M | 376.25M | 234.58M | 144.81M |
| Cost & Expenses | 16.75B | 14.81B | 9.93B | 7.25B | 9.41B | 8.40B | 6.92B | 6.33B | 6.43B | 5.40B | 4.77B | 2.71B | 1.70B | 921.97M |
| Interest Income | 104.67M | 277.30M | 154.30M | 60.30M | 72.10M | 41.40M | 94.80M | 37.59M | 43.20M | 36.95M | 10.87M | 7.50M | 10.11M | 5.42M |
| Interest Expense | 5.36B | 4.56B | 3.63B | 2.47B | 1.33B | 410.20M | 524.00M | 613.14M | 685.90M | 392.88M | 262.38M | 134.85M | 100.68M | 52.02M |
| Depreciation & Amortization | 2.40B | 2.09B | 1.54B | 1.81B | 1.62B | 1.28B | 299.79M | 301.20M | 218.00M | 197.76M | 200.07M | 106.01M | 87.54M | 51.26M |
| EBITDA | 4.62B | 3.51B | 799.28M | -309.60M | 319.23M | 1.82B | 1.15B | 932.01M | 93.60M | 503.17M | 675.92M | 68.89M | 112.31M | 5.71M |
| EBITDA Ratio | 24.89% | 21.99% | 17.45% | -5.34% | 18.23% | 12.95% | 14.82% | 11.12% | 1.50% | 9.87% | 12.91% | 3.55% | 6.52% | 0.37% |
| Operating Income | 1.66B | 1.14B | 196.10M | -1.46B | -1.58B | 808.70M | 865.00M | 344.29M | -167.60M | 400.93M | 468.24M | 8.64M | 25.10M | -50.84M |
| Operating Income Ratio | 8.95% | 7.12% | 1.97% | -25.23% | -13.85% | 8.79% | 11.10% | 5.16% | -2.68% | 6.91% | 8.95% | 0.32% | 1.46% | -5.84% |
| Total Other Income/Expenses | -4.00B | -2.15B | -4.27B | -9.62B | -4.24B | 76.66M | -828.66M | -326.62M | -909.80M | -488.39M | -372.06M | -180.61M | -130.55M | -46.72M |
| Income Before Tax | -2.34B | -1.38B | -4.77B | -10.42B | 690.60M | 885.40M | 597.80M | 17.67M | -1.08B | -87.46M | 96.18M | -171.97M | -105.45M | -97.57M |
| Income Before Tax Ratio | -12.62% | -8.65% | -47.79% | -179.90% | 6.04% | 9.62% | 7.67% | 0.26% | -17.22% | -1.51% | 1.84% | -6.33% | -6.13% | -11.20% |
| Income Tax Expense | 39.53M | 2.52B | 3.63B | -242.50M | -133.20M | 181.80M | 68.80M | 143.98M | -2.50M | -22.42M | 75.47M | -1.13M | 100.68M | 52.02M |
| Net Income | -2.38B | -3.90B | -8.40B | -10.18B | 823.70M | 703.60M | 529.00M | -126.31M | -1.07B | -65.04M | 20.71M | -170.84M | -105.45M | -97.57M |
| Net Income Ratio | -12.83% | -24.42% | -84.16% | -175.72% | 7.20% | 7.64% | 6.79% | -1.89% | -17.18% | -1.12% | 0.40% | -6.29% | -6.13% | -11.20% |
| EPS | -6.85 | -11.20 | -24.29 | -29.75 | -7.05 | 6.25 | 4.05 | -1.15 | -9.77 | -0.59 | 0.19 | -1.55 | -0.96 | -0.89 |
| EPS Diluted | -6.85 | -11.20 | -24.29 | -29.75 | -7.05 | 6.25 | 3.96 | -1.15 | -9.77 | -0.59 | 0.19 | -1.55 | -0.96 | -0.89 |
| Weighted Avg Shares Out | 347.53M | 347.68M | 345.67M | 342.17M | 340.96M | 112.57M | 105.20M | 109.99M | 109.99M | 109.99M | 109.99M | 109.99M | 109.99M | 109.99M |
| Weighted Avg Shares Out (Dil) | 347.53M | 347.68M | 345.67M | 342.17M | 340.96M | 112.57M | 107.20M | 109.99M | 109.99M | 109.99M | 109.99M | 109.99M | 109.99M | 109.99M |
Should Investors Bet on AZUL Stock Despite Q3 Earnings Miss?
The change in expectation of capacity growth for AZUL's full year is a cause for concern.
AZUL Q3 Loss Wider Than Expected, 2024 Capacity View Lowered
AZUL's third-quarter 2024 revenues benefit from a healthy demand environment and robust ancillary revenues.
Azul S.A. (AZUL) Q3 2024 Earnings Call Transcript
Azul S.A. (NYSE:AZUL ) Q3 2024 Earnings Conference Call November 14, 2024 10:00 AM ET Company Participants Thais Haberli - Head, Investor Relations David Neeleman - Founder and Chairman John Rodgerson - Chief Executive Officer Abhi Shah - Chief Revenue...
AZUL Set to Report Q3 Earnings: What's in the Offing for the Stock?
AZUL's third-quarter performance is expected to have been significantly hurt by elevated operating expenses.
Azul Celebrates Successful Negotiations with Partners and Announces Strengthened Financial Position
After being affected by several external factors, such as exchange rate fluctuations and challenges in the global aviation supply chain, Azul announces the completion of negotiations with aircraft lessors and the signing of a support agreement with its main creditors,...
Escape to Azul Beach Resort Negril - The Perfect Family Getaway
A Media Snippet accompanying this announcement is available by clicking on this link. ORLANDO, Fla.
Azul deal with lessors good news for planemaker Embraer, analysts say
A deal between Brazilian airline Azul and its lessors to swap more than $500 million in obligations for an equity stake is good news for planemaker Embraer , analysts say, as it reduces concerns about the debt load of a...
New Strong Sell Stocks for October 4th
ATS, AZUL and BBC have been added to the Zacks Rank #5 (Strong Sell) List on October 4, 2024.
New Strong Sell Stocks for September 30th
ATS, AZUL and BW have been added to the Zacks Rank #5 (Strong Sell) List on September 30, 2024.
New Strong Sell Stocks for September 19th
AZUL, ARCH and AMBC have been added to the Zacks Rank #5 (Strong Sell) List on September 19 2024.
Source: https://incomestatements.info
Category: Stock Reports