Azul S.A.
AZUL · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $19,526,208 | $18,554,425 | $15,948,067 | $9,975,729 |
| % Growth | 5.2% | 16.3% | 59.9% | – |
| Cost of Goods Sold | $14,375,629 | $15,423,654 | $12,779,659 | $8,169,830 |
| Gross Profit | $5,150,579 | $3,130,771 | $3,168,408 | $1,805,899 |
| % Margin | 26.4% | 16.9% | 19.9% | 18.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $648,434 | $502,190 | $103,216 | $80,256 |
| SG&A Expenses | $1,580,197 | $1,311,860 | $802,219 | $484,243 |
| Sales & Mktg Exp. | $931,763 | $820,029 | $699,003 | $403,987 |
| Other Operating Expenses | $179,750 | $157,817 | $936,634 | $1,266,861 |
| Operating Expenses | $1,759,947 | $1,469,677 | $2,841,644 | $1,751,104 |
| Operating Income | $3,390,632 | $1,661,094 | $1,429,555 | $54,795 |
| % Margin | 17.4% | 9% | 9% | 0.5% |
| Other Income/Exp. Net | -$12,580,806 | -$4,002,024 | -$2,151,922 | -$4,268,003 |
| Pre-Tax Income | -$9,190,174 | -$2,340,930 | -$722,367 | -$4,213,208 |
| Tax Expense | -$38,803 | $39,526 | $0 | $0 |
| Net Income | -$9,151,371 | -$2,380,456 | -$722,367 | -$4,213,208 |
| % 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 | 115,887 | 115,837 | 115,764 | 115,209 |
| Weighted Avg Shares Out Dil | 115,887 | 115,844 | 115,802 | 115,224 |
| Supplemental Information | – | – | – | – |
| Interest Income | $149,916 | -$280,902 | $0 | $131,897 |
| Interest Expense | $4,857,821 | $4,555,663 | $4,240,126 | $3,468,156 |
| Depreciation & Amortization | $310,368 | $2,404,223 | $2,094,448 | $1,544,333 |
| EBITDA | $3,557,210 | $4,618,956 | $5,612,207 | $566,333 |
| % Margin | 18.2% | 24.9% | 35.2% | 5.7% |