Airline Financial statistics for year 2023
Liner aircraft
Flights
3.237
Tickets
58.500.150
Fuel
-12.082.701
Maintenance
-1.988.436
Landing fees
-1.618.500
Crew pay
-927.356
Balance
41.883.157
General aviation
Flights
2.745
Tickets
75.550.500
Fuel
-5.192.577
Maintenance
-1.647.437
Landing fees
-274.500
Crew pay
-724.899
Balance
67.711.087
Arline Performance
Capital at Jan 1st
405.608.609
Total incomes
134.050.650
Flight costs
-22.804.151
Flight Revenues
111.246.499
HUB rental
-26.400.000
Total Revenues
84.846.499
Cash
490.455.108
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 | 11.287.100 | -1.485.895 | -297.441 | -184.700 | -138.271 | 9.319.065 |
May | 9.178.250 | -1.326.244 | -291.385 | -163.100 | -126.020 | 7.397.521 |
June | 9.646.000 | -1.285.770 | -303.636 | -150.700 | -127.827 | 7.905.894 |
July | 6.700.850 | -1.200.135 | -255.177 | -121.600 | -114.053 | 5.123.939 |
August | 9.846.700 | -1.206.492 | -311.441 | -128.800 | -141.620 | 8.199.966 |
September | 8.578.150 | -1.124.905 | -284.307 | -124.200 | -124.895 | 7.044.738 |
October | 16.560.550 | -1.722.484 | -352.404 | -199.500 | -161.171 | 14.286.162 |
November | 15.024.750 | -1.748.649 | -344.560 | -153.800 | -160.082 | 12.777.741 |
December | 14.077.100 | -1.816.735 | -350.538 | -177.500 | -163.633 | 11.732.327 |
Total | 134.050.650 | -17.275.278 | -3.635.872 | -1.893.000 | -1.652.255 | 111.246.499 |