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: December2015201620172018201920202021202220232024

Passenger and Cargo Aircraft and Airplanes

          

Commercial Aviation

5.81B 7.13B 7.98B 9.14B 12.38B

CAPEX

-323M -530M -207M -184M -222M

Gross Profit

126M 291M 830M 730M 1.14B

D&A

250M 105M 163M 288M 323M

Operating Income

-1.4B -37.67M 73.33M 109M 353M

Executive Aviation

5.6B 6.13B 6.43B 6.94B 9.83B

CAPEX

-71.26M -88.81M -251M -293M -327M

Gross Profit

951M 1.12B 1.51B 1.34B 1.97B

D&A

150M 190M 221M 217M 289M

Operating Income

463M 718M 775M 609M 1.16B

Aerospace and Defense Maintenance and Services

          

Services & Support

4.72B 6.1B 6.53B 7.07B 8.85B

CAPEX

- - -46.28M -110M -41.36M

Gross Profit

838M 1.64B 1.83B 1.89B 2.48B

Operating Income

-369M 867M 829M 1.07B 1.47B

Military Aircraft

          

Defense and Security

3.45B 3.18B 2.31B 2.57B 3.99B

CAPEX

-13.68M -20.42M -70.39M -130M -222M

Gross Profit

542M 540M 500M 430M 737M

D&A

60.26M 2.28M 12.34M 16.9M 24.74M

Operating Income

169M 57.94M 48.26M 141M 270M

Aircraft Systems, Components and Equipment

          

Other

59.01M 131M 195M 398M 369M

CAPEX

-196M -164M -21.98M -224M -602M

Gross Profit

-49.94M -55.12M 41.9M 115M 62.22M

D&A

25.7M 34.88M 6.35M 11.58M 11.28M

Operating Income

-167M -182M -1.92B -169M -303M

Enterprise Software

          

CAPEX

-15.67M -34.61M -21.26M -13.48M -30.42M

D&A

202M 135M 132M 120M 47.14M

CAPEX

-8.96M -8.46M -92K - -

D&A

28K - - - -

Operating Income

-373M -369M -362M -234M 819M

Geographical Revenue Distribution History

Geographical breakdown of sales (BRL)
Fiscal Period: December2015201620172018201920202021202220232024

North America

13.22B 11.69B 14.79B 16.25B 21.07B

Total Assets

2.52B 2.67B 2.39B 2.7B 4.96B

Europe

2.78B 6.06B 4.54B 5.61B 7.97B

Total Assets

3.28B 2.22B 1.61B 1.9B 3.02B

Brazil

1.99B 2.6B 2.6B 2.26B 2.91B

Total Assets

15.97B 17.44B 15.96B 14.93B 19.71B

Latin America, Except Brazil

402M 206M 275M 491M 1.43B

Asia-Pacific

873M 1.11B 519M 1.01B 1.39B

Total Assets

247M 493M 360M 337M 482M

Others

376M 1B 725M 493M 661M