Azul S.A.
AZUL · NYSE
3/31/2025 | 12/31/2024 | 9/30/2024 | 6/30/2024 | |
|---|---|---|---|---|
| Revenue | $5,394 | $5,545 | $5,130 | $4,173 |
| % Growth | -2.7% | 8.1% | 22.9% | – |
| Cost of Goods Sold | $3,862 | $3,219 | $3,469 | $3,413 |
| Gross Profit | $1,532 | $2,326 | $1,661 | $760 |
| % Margin | 28.4% | 42% | 32.4% | 18.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $211 | $0 | $153 |
| SG&A Expenses | $246 | $478 | $240 | $345 |
| Sales & Mktg Exp. | $246 | $267 | $240 | $191 |
| Other Operating Expenses | $716 | $1,329 | $393 | -$26 |
| Operating Expenses | $962 | $459 | $633 | $318 |
| Operating Income | $571 | $1,122 | $1,027 | $441 |
| % Margin | 10.6% | 20.2% | 20% | 10.6% |
| Other Income/Exp. Net | $213 | -$5,534 | -$666 | -$4,283 |
| Pre-Tax Income | $783 | -$4,413 | $361 | -$3,842 |
| Tax Expense | $0 | -$0 | $1 | -$32 |
| Net Income | $783 | -$4,413 | $360 | -$3,810 |
| % Margin | 14.5% | -79.6% | 7% | -91.3% |
| EPS | 32.07 | -38.07 | 1.05 | -32.88 |
| % Growth | 184.2% | -3,725.7% | 103.2% | – |
| EPS Diluted | 32.07 | -38.07 | 1.05 | -32.88 |
| Weighted Avg Shares Out | 143 | 116 | 116 | 116 |
| Weighted Avg Shares Out Dil | 143 | 116 | 116 | 116 |
| Supplemental Information | – | – | – | – |
| Interest Income | $32 | $42 | $57 | $35 |
| Interest Expense | $2,394 | $1,307 | $1,250 | $1,193 |
| Depreciation & Amortization | $815 | $78 | $626 | $611 |
| EBITDA | $3,992 | $1,078 | $2,237 | -$2,064 |
| % Margin | 74% | 19.4% | 43.6% | -49.5% |