Airline Financial statistics for year 2023
Liner aircraft
Flights
3.103
Tickets
57.263.850
Fuel
-12.007.585
Maintenance
-1.922.124
Landing fees
-1.551.500
Crew pay
-911.007
Balance
40.871.634
General aviation
Flights
2.666
Tickets
70.676.500
Fuel
-4.965.526
Maintenance
-1.597.543
Landing fees
-266.600
Crew pay
-715.976
Balance
63.130.855
Arline Performance
Capital at Jan 1st
405.608.609
Total incomes
127.940.350
Flight costs
-22.310.878
Flight Revenues
105.629.472
HUB rental
-27.000.000
Total Revenues
78.629.472
Cash
484.238.081
Airline Financial montly details for 2023
Month | Tickets income | Fuel | Maintenance | Fees | Crew pay | Balance |
---|---|---|---|---|---|---|
January | 12.826.500 | -1.851.998 | -338.117 | -216.500 | -159.549 | 10.419.885 |
February | 11.769.350 | -1.367.764 | -281.978 | -153.800 | -134.150 | 9.965.808 |
March | 8.555.350 | -1.138.208 | -224.889 | -118.800 | -100.984 | 7.073.452 |
April | 10.090.600 | -1.431.348 | -288.269 | -183.200 | -136.490 | 8.187.783 |
May | 8.042.000 | -1.277.279 | -274.193 | -150.400 | -122.610 | 6.340.128 |
June | 9.119.050 | -1.232.964 | -283.553 | -141.700 | -124.784 | 7.460.834 |
July | 6.625.250 | -1.193.083 | -250.668 | -117.100 | -113.158 | 5.064.398 |
August | 9.544.450 | -1.194.003 | -307.717 | -125.500 | -140.884 | 7.917.230 |
September | 7.963.900 | -1.087.792 | -275.254 | -119.900 | -123.607 | 6.480.954 |
October | 15.996.200 | -1.696.709 | -326.158 | -176.800 | -153.929 | 13.796.534 |
November | 13.766.750 | -1.716.917 | -335.800 | -152.100 | -157.758 | 11.561.933 |
December | 13.640.950 | -1.785.045 | -333.072 | -162.300 | -159.080 | 11.360.533 |
Total | 127.940.350 | -16.973.111 | -3.519.668 | -1.818.100 | -1.626.983 | 105.629.472 |