AZUL (AZUL)
(Delayed Data from NYSE)
$2.90 USD
-0.28 (-8.81%)
Updated Sep 20, 2024 04:00 PM ET
After-Market: $2.90 0.00 (0.00%) 7:58 PM ET
5-Strong Sell of 5 5
C Value A Growth D Momentum A VGM
Income Statements
Fiscal Year end for AZUL falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 3,716 | 3,089 | 1,849 | 1,114 | 2,899 |
Cost Of Goods | 1,842 | 1,769 | 1,029 | 660 | 1,345 |
Gross Profit | 1,874 | 1,320 | 820 | 455 | 1,554 |
Selling & Adminstrative & Depr. & Amort Expenses | 1,542 | 1,043 | 810 | 726 | 1,857 |
Income After Depreciation & Amortization | 333 | 277 | 10 | -271 | -303 |
Non-Operating Income | 322 | 512 | -80 | -1,243 | -3 |
Interest Expense | 1,123 | 929 | 711 | 634 | 337 |
Pretax Income | -469 | -140 | -781 | -2,149 | -643 |
Income Taxes | 8 | 0 | 0 | -47 | -34 |
Minority Interest | 0 | 0 | 0 | 0 | 0 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | -477 | -140 | -781 | -2,102 | -609 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | -477 | -140 | -781 | -2,102 | -609 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 868 | 683 | 296 | 79 | 627 |
Depreciation & Amortization (Cash Flow) | 536 | 406 | 286 | 350 | 930 |
Income After Depreciation & Amortization | 333 | 277 | 10 | -271 | -303 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 115.83 | 139.35 | 135.43 | 114.07 | 114.33 |
Diluted EPS Before Non-Recurring Items | -4.18 | -3.71 | -4.74 | -7.83 | 2.63 |
Diluted Net EPS (GAAP) | -4.12 | -1.21 | -6.78 | -18.43 | -5.36 |
Fiscal Year end for AZUL falls in the month of December .
All items in Millions except EPS data.
6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | |
---|---|---|---|---|---|
Sales | 799.49 | 944.57 | 985.08 | 1,006.88 | 862.42 |
Cost Of Goods | 421.56 | 449.37 | 523.70 | 436.88 | 425.61 |
Gross Profit | 377.93 | 495.20 | 461.38 | 570.00 | 436.80 |
SG&A, R&D, and Dept/Amort Expenses | 293.41 | 333.54 | 640.33 | 372.92 | 317.24 |
Income After SG&A, R&D, and Dept/Amort Expenses | 84.52 | 161.66 | -178.95 | 197.08 | 119.56 |
Non-Operating Income | -588.42 | -154.25 | 177.33 | -144.92 | 210.28 |
Interest Expense | 243.01 | 234.59 | 391.63 | 272.36 | 229.27 |
Pretax Income | -746.90 | -227.18 | -287.28 | -220.16 | 100.58 |
Income Taxes | -6.21 | -1.37 | 7.92 | 0.00 | 0.00 |
Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | -740.69 | -225.81 | -295.20 | -220.16 | 100.58 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | -740.67 | -225.81 | -295.20 | -220.16 | 100.58 |
Earnings Per Share Data | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 |
---|---|---|---|---|---|
Average Shares | 115.80 | 115.83 | 115.90 | 115.97 | 141.85 |
Diluted EPS Before Non-Recurring Items | -1.23 | -0.57 | -0.47 | -0.64 | -0.81 |
Diluted Net EPS (GAAP) | -6.40 | -0.39 | -2.49 | -1.90 | 0.71 |