Airline Financial statistics for year 2023

Liner aircraft

Flights
3.353
Tickets
61.048.800
Fuel
-12.551.243
Maintenance
-2.066.044
Landing fees
-1.676.500
Crew pay
-951.059
Balance
43.803.954

General aviation

Flights
2.758
Tickets
76.363.500
Fuel
-5.276.633
Maintenance
-1.656.908
Landing fees
-275.800
Crew pay
-728.609
Balance
68.425.550

Arline Performance

Capital at Jan 1st
405.608.609
Total incomes
137.412.300
Flight costs
-23.503.128
Flight Revenues
113.909.172
HUB rental
-24.600.000
Total Revenues
89.309.172
Cash
494.917.781

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 7.015.250 -1.242.263 -262.099 -127.200 -115.670 5.383.687
August 9.988.150 -1.238.047 -316.456 -131.800 -143.616 8.301.848
September 9.037.850 -1.161.748 -290.143 -126.600 -127.008 7.459.359
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 137.412.300 -17.827.876 -3.722.952 -1.952.300 -1.679.668 113.909.172