Azul S.A. (AZUL)
NYSE: AZUL
· Real-Time Price · USD
0.50
0.01 (2.33%)
At close: May 27, 2025, 3:59 PM
Azul S.A. Income Statement
Financials in BRL. Fiscal
year is
January - December.
| Fiscal Year | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 20.24B | 19.53B | 18.89B | 18.67B | 18.75B | 18.55B | 18.1B | 17.56B | 17.23B | 15.95B | 15.22B | 13.57B | 11.34B | 9.98B | 7.98B | 6.07B | 4.77B |
Cost of Revenue | 13.96B | 13.54B | 13.81B | 13.56B | 13.73B | 14.19B | 14.87B | 15.29B | 15.21B | 14.08B | 12.53B | 11.01B | 9.25B | 8.17B | 7.13B | 6.24B | 5.44B |
Gross Profit | 6.28B | 5.99B | 5.07B | 5.11B | 5.02B | 4.36B | 3.23B | 2.27B | 2.03B | 1.87B | 2.69B | 2.56B | 2.09B | 1.81B | 845.89M | -168.91M | -677.21M |
Operating Income | 3.16B | 3.39B | 2.79B | 2.72B | 2.58B | 1.95B | 2.25B | 1.64B | 1.47B | 1.16B | 870.55M | 655.62M | 118.95M | 54.7M | -764.38M | -1.15B | -1.57B |
Interest Income | 165.12M | 165M | 198.84M | 142.34M | 133.8M | 148.09M | 139.81M | 175.25M | 188.96M | 177.57M | 167.98M | 166.14M | 155.62M | 145.33M | 92.9M | 71.6M | 63.2M |
Pretax Income | -7.11B | -8.95B | -4.55B | -6.19B | -2.33B | -2.01B | -1.1B | -1.84B | -4.34B | -939.98M | -2.22B | -2.45B | 1.11B | -4.21B | -4.14B | -3.1B | -7.13B |
Net Income | -7.08B | -8.91B | -4.55B | -6.19B | -2.36B | -2.04B | -1.1B | -1.84B | -4.34B | -939.98M | -2.22B | -2.45B | 1.11B | -4.21B | -4.14B | -3.12B | -7.13B |
Selling & General & Admin | 1.31B | 1.4B | 1.23B | 1.2B | 1.12B | 1.07B | 482.99M | 596.57M | 551.53M | 292.7M | 727.89M | 495.51M | 352.96M | 403.99M | 350.83M | 324.53M | 306.53M |
Research & Development | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Other Expenses | 2.41B | 1.8B | 1.05B | 1.19B | 1.32B | 1.34B | 1.52B | 1.05B | 1.02B | 1.43B | 2.15B | 2.46B | 2.68B | 2.42B | 2.02B | 1.41B | 1.34B |
Operating Expenses | 2.37B | 1.85B | 2.28B | 2.39B | 2.44B | 2.41B | 2B | 1.65B | 1.57B | 1.72B | 2.88B | 2.96B | 3.03B | 2.83B | 2.37B | 1.74B | 1.65B |
Interest Expense | 6.14B | 4.86B | 3.77B | 3.85B | 3.75B | 3.77B | 4.48B | 4.33B | 4.21B | 4B | 4.05B | 3.81B | 3.66B | 3.6B | 3.38B | 3.02B | 2.8B |
Selling & Marketing Expenses | 933.06M | 889.21M | 853.77M | 818.87M | 807.21M | 779.26M | 776.52M | 768.09M | 746.12M | 699.02M | 638.61M | 528.24M | 444.79M | 403.99M | 350.83M | 324.53M | 306.53M |
Cost & Expenses | 17.08B | 16.14B | 16.1B | 15.95B | 16.17B | 16.6B | 16.87B | 16.94B | 16.78B | 15.79B | 15.41B | 13.97B | 12.28B | 11B | 9.5B | 7.97B | 7.09B |
Income Tax Expense | -32.01M | -38.79M | 988K | 288K | 32.75M | 39.53M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | -5.21M | 17.2M | 7.59M |
Shares Outstanding (Basic) | 142.63M | 115.9M | 115.9M | 115.84M | 115.82M | 115.9M | 115.9M | 116.01M | 116M | 115.89M | 116M | 116M | 115.57M | 115.23M | 115.27M | 115.29M | 115.21M |
Shares Outstanding (Diluted) | 142.63M | 115.9M | 115.9M | 115.84M | 115.82M | 115.9M | 115.9M | 116.01M | 116M | 140.6M | 116M | 116M | 115.76M | 133.77M | 135.3M | 135.33M | 135.77M |
EPS (Basic) | -37.83 | -78.96 | -37.41 | -47.73 | -14.64 | -11.94 | -13.41 | -21.51 | -43.11 | -13.68 | -23.91 | -26.01 | 4.71 | -41.37 | -28.41 | -19.71 | -54.84 |
EPS (Diluted) | -37.83 | -78.96 | -37.41 | -47.73 | -14.64 | -11.94 | -13.77 | -21.87 | -43.47 | -14.07 | -23.94 | -26.04 | 3.30 | -42.75 | -42.57 | -33.87 | -67.62 |
EBITDA | 5.24B | 1.87B | 993.91M | -71.69M | 2.87B | 2.99B | 2.87B | 1.43B | -418.26M | -781.75M | 226.83M | -521.84M | 432.67M | -1.59B | -4.16B | -3.38B | -5.59B |
EBIT | 3.11B | -11.09M | -735.83M | -1.8B | 1.18B | 1.51B | 3.06B | 1.67B | -132.21M | 3.06B | 1.83B | 1.36B | 4.76B | -610.21M | -767.21M | -87.51M | -4.33B |
Depreciation & Amortization | 2.13B | 1.93B | 2.44B | 2.44B | 2.45B | 2.4B | 2.39B | 2.29B | 2.14B | 2.09B | 2.02B | 1.85B | 1.72B | 1.54B | 1.43B | 1.52B | 1.67B |