Airline Financial statistics for year 2024
Liner aircraft
Flights
1.722
Tickets
30.065.550
Fuel
-6.989.325
Maintenance
-1.086.068
Landing fees
-861.000
Crew pay
-475.862
Balance
20.653.295
General aviation
Flights
1.297
Tickets
27.282.500
Fuel
-2.945.829
Maintenance
-838.504
Landing fees
-129.700
Crew pay
-374.349
Balance
22.994.118
Arline Performance
Capital at Jan 1st
494.317.781
Total incomes
57.348.050
Flight costs
-12.850.426
Flight Revenues
44.497.624
HUB rental
-15.400.000
Total Revenues
29.097.624
Cash
523.415.405
Airline Financial montly details for 2024
Month | Tickets income | Fuel | Maintenance | Fees | Crew pay | Balance |
---|---|---|---|---|---|---|
January | 11.199.950 | -2.386.252 | -414.525 | -194.600 | -187.370 | 8.204.573 |
February | 10.924.100 | -1.689.935 | -364.065 | -186.200 | -156.382 | 8.683.901 |
March | 9.590.500 | -1.543.110 | -279.654 | -171.000 | -119.201 | 7.596.736 |
April | 7.156.750 | -1.250.853 | -259.766 | -143.200 | -109.009 | 5.502.931 |
May | 8.962.350 | -1.175.540 | -249.216 | -130.300 | -113.331 | 7.407.294 |
June | 5.369.100 | -1.076.224 | -197.187 | -99.700 | -87.762 | 3.995.989 |
July | 4.145.300 | -813.241 | -160.159 | -65.700 | -77.156 | 3.106.200 |
Total | 57.348.050 | -9.935.154 | -1.924.572 | -990.700 | -850.211 | 44.497.624 |