Airline Financial statistics for year 2023

Liner aircraft

Flights
3.358
Tickets
61.207.650
Fuel
-12.623.737
Maintenance
-2.071.999
Landing fees
-1.679.000
Crew pay
-954.170
Balance
43.878.744

General aviation

Flights
2.753
Tickets
75.839.000
Fuel
-5.204.139
Maintenance
-1.650.953
Landing fees
-275.300
Crew pay
-725.498
Balance
67.983.110

Arline Performance

Capital at Jan 1st
405.608.609
Total incomes
137.046.650
Flight costs
-23.505.128
Flight Revenues
113.541.522
HUB rental
-25.800.000
Total Revenues
87.741.522
Cash
493.350.131

Airline Financial montly details for 2023

Month Tickets income Fuel Maintenance Fees Crew pay Balance
January 13.249.850 -1.889.304 -345.305 -220.600 -161.010 10.794.640
February 12.014.600 -1.417.602 -289.749 -159.400 -136.240 10.147.849
March 8.956.750 -1.207.677 -235.600 -127.800 -104.260 7.385.673
April 11.970.800 -1.630.052 -319.889 -199.300 -147.096 9.821.559
May 9.450.050 -1.389.460 -300.040 -168.600 -128.869 7.591.950
June 9.968.500 -1.333.918 -310.717 -157.700 -129.382 8.166.165
July 6.930.500 -1.242.263 -262.099 -127.600 -115.670 5.298.537
August 9.988.150 -1.238.047 -316.456 -131.800 -143.616 8.301.848
September 8.756.950 -1.161.748 -290.143 -128.200 -127.008 7.176.859
October 16.602.250 -1.735.893 -354.854 -200.500 -161.904 14.311.003
November 15.059.850 -1.760.507 -346.778 -154.800 -160.745 12.797.764
December 14.098.400 -1.821.404 -351.323 -178.000 -163.868 11.747.674
Total 137.046.650 -17.827.876 -3.722.952 -1.954.300 -1.679.668 113.541.522