AZUL SA

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $6.7b $7.8b $9.2b $11.4b $5.7b $10.0b $15.9b $18.6b $19.5b $21.6b
Total operating expenses ($6.3b) ($6.9b) ($8.6b) ($12.6b) ($7.1b) ($9.9b) ($14.5b) ($16.9b) ($16.1b) ($17.3b)
Additional Financial Items
Other revenues $386.9m $534.4m $704.5m $1.2b $1.4b $1.3b $1.4b $1.6b
Applicable Tax Rate $0 $0 $0 $0 $0 $0 $0 $0
Depreciation Right of Use Assets $1.0b
Finance Income $51.1m $94.8m $41.4m $72.1m $60.3m $154.3m $277.3m $220.1m $239.1m $904.1m
Profit Loss Before Tax $17.7m $597.8m $602.1m ($2.5b) ($11.1b) ($4.2b) ($722.4m) ($2.3b) ($9.2b) $124.9m
Profit Loss From Operating Activities $344.3m $865.1m $525.4m ($1.2b) ($1.4b) $54.8m $1.4b $1.7b $3.4b $4.3b
Passenger revenue $5.8b $6.7b $8.7b $10.9b $5.0b $8.8b $14.6b $17.2b $18.1b $20.0b
Aircraft fuel ($1.6b) ($1.8b) ($2.6b) ($3.1b) ($1.5b) ($3.3b) ($6.6b) ($5.9b) ($5.6b) ($5.7b)
Salaries and benefits ($1.1b) ($1.3b) ($1.4b) ($1.9b) ($1.4b) ($1.7b) ($2.0b) ($2.4b) ($2.7b) ($2.7b)
Airport taxes and fees ($442.7m) ($490.6m) ($592.1m) ($725.0m) ($465.6m) ($677.7m) ($911.2m) ($1.1b) ($1.1b) ($1.3b)
Auxiliary services for air transport ($327.3m) ($357.8m) ($395.4m) ($476.5m) ($288.3m) ($395.5m) ($641.9m) ($807.6m) ($872.5m) ($956.9m)
Maintenance ($708.7m) ($568.1m) ($504.5m) ($354.1m) ($464.6m) ($546.6m) ($616.2m) ($898.3m) ($789.2m) ($824.1m)
Advertising and publicity ($276.2m) ($309.5m) ($368.7m) ($444.1m) ($329.8m) ($404.0m) ($699.0m) ($779.3m) ($889.2m) ($915.4m)
Depreciation and amortization ($301.2m) ($299.8m) ($324.9m) ($3.7b) ($1.8b) ($1.5b) ($2.1b) ($2.4b) ($2.6b) ($3.0b)
Impairment and onerous contracts $757.6m $1.1b $1.1b $245.6m $143.8m $0
Insurance ($61.8m) ($62.8m) ($81.7m) ($89.5m) ($79.6m) ($100.4m)
Renegotiations – Chapter 11 $0 $0 $181.9m
Breakage – GUC – Chapter 11 $0 $0 $1.7b
Other ($456.5m) ($572.5m) ($875.1m) ($2.0b) ($1.6b) ($2.4b) ($1.9b) ($2.8b) ($1.7b) ($2.9b)
Operating profit $344.3m $865.1m $525.4m ($1.2b) ($1.4b) $54.8m $1.4b $1.7b $3.4b $4.3b
Financial income $51.1m $94.8m $41.4m $72.1m $60.3m $154.3m $277.3m $220.1m $239.1m $904.1m
Derivative financial instruments, net $10.8m ($90.4m) $298.1m $325.5m ($1.5b) $864.2m $958.0m ($238.5m) $317.7m $986.5m
Foreign currency exchange, net $179.7m $57.9m ($194.7m) ($391.9m) ($4.3b) ($1.4b) $1.4b $1.6b ($7.9b) $4.2b
Financial result ($489.6m) ($461.7m) ($265.4m) ($1.3b) ($9.0b) ($4.3b) ($2.2b) ($4.0b) ($12.6b) ($4.2b)
Income (loss) before income tax and social contribution $17.7m $597.8m $602.1m ($2.5b) ($11.1b) ($4.2b) ($722.4m) ($2.3b) ($9.2b) $124.9m
Current income tax and social contribution ($11.2m) ($2.2m) ($11k) $0 $0 $0 ($723k) ($12k)
Deferred income tax and social contribution ($152.7m) ($71.7m) ($170.6m) $135.4m $242.5m $0 $0 ($39.5m) $39.5m $0
Income (loss) for the year ($126.3m) $529.0m $420.3m ($2.4b) ($10.8b) ($4.2b) ($722.4m) ($2.4b) ($9.2b) $124.9m
Basic income (loss) per common share – R$ (as adjusted, see information in note 31) (in brazilian real per share) ($0.56) $1.70 $1.26 ($7.14) ($32.09) ($12.35) ($2.11) ($6.94) ($26.67) $0.16
Diluted income (loss) per common share – R$ (as adjusted, see information in note 31) (in brazilian real per share) ($0.56) $1.66 $1.25 ($7.14) ($32.09) ($12.35) ($2.11) ($6.94) ($26.67) $0.16
Current Tax Expense (Income) ($8.7m) ($2.9m) $11.2m $2.2m $11k $0 $0
Deferred Tax Expense (Income) $170.6m ($242.5m) $0 $0 $39.5m ($39.5m) $0
Deferred Tax Expense (Income) Recognised In Profit Or Loss $152.7m $71.7m ($170.6m) $135.4m
Depreciation And Amortisation Expense $301.2m $299.8m $324.9m $3.7b $1.8b $1.5b $2.1b $2.4b $2.6b $3.0b
Employee Benefits Expense $1.1b $1.3b $1.4b $1.9b $1.4b $1.7b $2.0b $2.4b $2.7b $2.7b
Expense Relating To Short-Term Leases For Which Recognition Exemption Has Been Used $79.9m
Finance Costs $731.2m $524.0m $410.2m $1.3b $3.3b $3.8b $4.8b $5.6b $5.2b $10.3b
Other Finance Cost $53.2m $37.1m $52.5m $52.9m $57.6m $81.6m $110.3m $200.4m $130.6m $231.0m
Other Operating Income Expense ($456.5m) ($572.5m) ($875.1m) ($2.0b) ($1.6b) ($2.4b) ($1.9b) ($2.8b) ($1.7b) ($2.9b)
Professional Fees Expense $45.6m $52.9m $80.9m
Restructuring costs – Chapter 11 $0 $0 ($871.0m)
Financial expenses ($731.2m) ($524.0m) ($410.2m) ($1.3b) ($3.3b) ($3.8b) ($4.8b) ($5.6b) ($5.2b) ($10.3b)
Interest Expense On Lease Liabilities $806.0m $2.5b $2.4b $2.5b $2.7b
Income Tax Expense Continuing Operations $144.0m $68.8m $181.8m ($133.2m) ($242.5m) $0 $0 $39.5m ($38.8m) $12k

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.