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 |