Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (BRL)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Passenger and Cargo Aircraft and Airplanes

          

Commercial Aviation

580.7Cr 713.26Cr 797.64Cr 913.54Cr 1.24TCr

CAPEX

-32Cr -53Cr -21Cr -18Cr -22Cr

Gross Profit

13Cr 29Cr 83Cr 73Cr 113.75Cr

D&A

25Cr 11Cr 16Cr 29Cr 32Cr

Operating Income

-140.46Cr -3.77Cr 7.33Cr 11Cr 35Cr

Executive Aviation

560.29Cr 612.55Cr 643.4Cr 693.72Cr 982.81Cr

CAPEX

-7.13Cr -8.88Cr -25Cr -29Cr -33Cr

Gross Profit

95Cr 112.18Cr 150.78Cr 134.13Cr 196.82Cr

D&A

15Cr 19Cr 22Cr 22Cr 29Cr

Operating Income

46Cr 72Cr 78Cr 61Cr 116.28Cr

Aerospace and Defense Maintenance and Services

          

Services & Support

471.94Cr 610.46Cr 653.29Cr 707.3Cr 885.42Cr

CAPEX

- - -4.63Cr -11Cr -4.14Cr

Gross Profit

84Cr 164.12Cr 183.01Cr 188.71Cr 247.76Cr

Operating Income

-37Cr 87Cr 83Cr 106.75Cr 146.9Cr

Military Aircraft

          

Defense and Security

345.33Cr 317.61Cr 231.01Cr 256.73Cr 398.97Cr

CAPEX

-1.37Cr -2.04Cr -7.04Cr -13Cr -22Cr

Gross Profit

54Cr 54Cr 50Cr 43Cr 74Cr

D&A

6.03Cr 22.76L 1.23Cr 1.69Cr 2.47Cr

Operating Income

17Cr 5.79Cr 4.83Cr 14Cr 27Cr

Aircraft Systems, Components and Equipment

          

Other

5.9Cr 13Cr 20Cr 40Cr 37Cr

CAPEX

-20Cr -16Cr -2.2Cr -22Cr -60Cr

Gross Profit

-4.99Cr -5.51Cr 4.19Cr 12Cr 6.22Cr

D&A

2.57Cr 3.49Cr 63.48L 1.16Cr 1.13Cr

Operating Income

-17Cr -18Cr -191.95Cr -17Cr -30Cr

Enterprise Software

          

CAPEX

-1.57Cr -3.46Cr -2.13Cr -1.35Cr -3.04Cr

D&A

20Cr 14Cr 13Cr 12Cr 4.71Cr

CAPEX

-89.58L -84.55L -92T - -

D&A

28T - - - -

Operating Income

-37Cr -37Cr -36Cr -23Cr 82Cr

Geographical Revenue Distribution History

Geographical breakdown of sales (BRL)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

North America

1.32TCr 1.17TCr 1.48TCr 1.63TCr 2.11TCr

Total Assets

251.65Cr 267.19Cr 239.42Cr 270Cr 495.52Cr

Europe

278.27Cr 606.38Cr 454.18Cr 560.85Cr 796.98Cr

Total Assets

327.54Cr 222.34Cr 160.86Cr 189.5Cr 301.74Cr

Brazil

198.78Cr 260.12Cr 260.27Cr 225.52Cr 290.66Cr

Total Assets

1.6TCr 1.74TCr 1.6TCr 1.49TCr 1.97TCr

Latin America, Except Brazil

40Cr 21Cr 27Cr 49Cr 143.01Cr

Asia-Pacific

87Cr 111.19Cr 52Cr 101.19Cr 138.56Cr

Total Assets

25Cr 49Cr 36Cr 34Cr 48Cr

Others

38Cr 100.09Cr 72Cr 49Cr 66Cr