Airline Financial statistics for year 2023
Liner aircraft
Flights
3.350
Tickets
60.992.550
Fuel
-12.591.264
Maintenance
-2.068.617
Landing fees
-1.675.000
Crew pay
-953.724
Balance
43.703.945
General aviation
Flights
2.745
Tickets
75.550.500
Fuel
-5.192.577
Maintenance
-1.647.131
Landing fees
-274.500
Crew pay
-724.899
Balance
67.711.393
Arline Performance
Capital at Jan 1st
405.608.609
Total incomes
136.543.050
Flight costs
-23.449.089
Flight Revenues
113.093.961
HUB rental
-26.400.000
Total Revenues
86.693.961
Cash
492.302.570
Airline Financial montly details for 2023
Month | Tickets income | Fuel | Maintenance | Fees | Crew pay | Balance |
---|---|---|---|---|---|---|
January | 12.961.350 | -1.877.800 | -342.754 | -220.000 | -160.537 | 10.520.796 |
February | 12.014.600 | -1.417.583 | -289.211 | -159.300 | -136.187 | 10.148.507 |
March | 8.956.750 | -1.207.677 | -235.600 | -127.800 | -104.260 | 7.385.673 |
April | 11.970.800 | -1.630.014 | -319.155 | -199.200 | -147.023 | 9.822.430 |
May | 9.385.700 | -1.372.998 | -298.557 | -167.600 | -128.611 | 7.546.545 |
June | 9.817.750 | -1.317.906 | -308.819 | -154.700 | -129.194 | 8.036.325 |
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 | 136.543.050 | -17.783.841 | -3.715.748 | -1.949.500 | -1.678.623 | 113.093.961 |