Azul S.A.
AZUL · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $19,526 | $18,554 | $15,948 | $9,976 |
| % Growth | 5.2% | 16.3% | 59.9% | – |
| Cost of Goods Sold | $14,376 | $15,424 | $12,780 | $8,170 |
| Gross Profit | $5,151 | $3,131 | $3,168 | $1,806 |
| % Margin | 26.4% | 16.9% | 19.9% | 18.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $648 | $502 | $103 | $80 |
| SG&A Expenses | $1,580 | $1,312 | $802 | $484 |
| Sales & Mktg Exp. | $932 | $820 | $699 | $404 |
| Other Operating Expenses | $180 | $158 | $937 | $1,267 |
| Operating Expenses | $1,760 | $1,470 | $2,842 | $1,751 |
| Operating Income | $3,391 | $1,661 | $1,430 | $55 |
| % Margin | 17.4% | 9% | 9% | 0.5% |
| Other Income/Exp. Net | -$12,581 | -$4,002 | -$2,152 | -$4,268 |
| Pre-Tax Income | -$9,190 | -$2,341 | -$722 | -$4,213 |
| Tax Expense | -$39 | $40 | $0 | $0 |
| Net Income | -$9,151 | -$2,380 | -$722 | -$4,213 |
| % Margin | -46.9% | -12.8% | -4.5% | -42.2% |
| EPS | -78.96 | -20.55 | -11.91 | -41.37 |
| % Growth | -284.2% | -72.5% | 71.2% | – |
| EPS Diluted | -78.96 | -20.55 | -11.91 | -41.37 |
| Weighted Avg Shares Out | 116 | 116 | 116 | 115 |
| Weighted Avg Shares Out Dil | 116 | 116 | 116 | 115 |
| Supplemental Information | – | – | – | – |
| Interest Income | $150 | -$281 | $0 | $132 |
| Interest Expense | $4,858 | $4,556 | $4,240 | $3,468 |
| Depreciation & Amortization | $310 | $2,404 | $2,094 | $1,544 |
| EBITDA | $3,557 | $4,619 | $5,612 | $566 |
| % Margin | 18.2% | 24.9% | 35.2% | 5.7% |