Overview Financials News + Filings Key Docs Charts Ownership
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| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-12 |
| | 20-F | 20-F | 20-F | 20-F | 20-F | 20-F | 20-F | 20-F |
| Revenues | 307.8 | -159.9 | 52.0 | 399.3 | 506.3 | 85.5 | 164.6 | 8,103.6 |
| Revenue growth | -292.5% | -407.4% | -87.0% | -21.1% | 492.3% | -48.1% | | 7.5% |
| Cost of goods sold [+] | 6,774.1 | -2,697.7 | 1,736.7 | 3,794.3 | 4,916.2 | 3,783.8 | 3,692.3 | 5,955.9 |
| Sales commissions and fees | -485.7 | -65.8 | 289.1 | 253.1 | 64.3 | 43.6 | | -1,569.7 |
| Fuel costs | -6,288.4 | -2,631.9 | -2,025.7 | -4,047.3 | -3,867.7 | -2,887.7 | -2,695.4 | -3,742.2 |
| Aircraft rental | | | | | -1,112.8 | -939.7 | -996.9 | -644.0 |
| Gross profit | -6,466.2 | 2,537.8 | -1,684.6 | -3,394.9 | -4,409.9 | -3,698.4 | -3,527.7 | 2,147.7 |
| Gross margin | -2100.7% | -1587.2% | -3238.7% | -850.1% | -870.9% | -4326.1% | -2142.6% | 26.5% |
| Selling, general and administrative [+] | | | | | | | 23.4 | 426.6 |
| Sales and marketing | | | | | | | | 426.6 |
| Other operating expenses | | | | | | | -46.7 | 3,228.0 |
| EBITDA [+] | | | | | | | | -1,506.9 |
| EBITDA growth | -354.8% | -250.6% | -50.4% | -23.0% | 19.2% | 5.5% | | 211.3% |
| EBITDA margin | -2100.7% | -1587.2% | -3238.7% | -850.1% | -870.9% | -4326.1% | -2128.4% | -18.6% |
| Depreciation and amortization | | | | | | | | -519.6 |
| EBIT [+] | -6,466.2 | 2,537.8 | -1,684.6 | -3,394.9 | -4,409.9 | -3,698.4 | -3,504.3 | -987.3 |
| EBIT growth | -354.8% | -250.6% | -50.4% | -23.0% | 19.2% | 5.5% | | 1019.4% |
| EBIT margin | -2100.7% | -1587.2% | -3238.7% | -850.1% | -870.9% | -4326.1% | -2128.4% | -12.2% |
| Interest expense | | | | | | | | 453.7 |
| Interest expense | | | | | | | | 453.7 |
| Other income (expense), net | 6,466.2 | -2,537.8 | 1,684.6 | 3,394.9 | 4,409.9 | 3,698.4 | 3,504.3 | |
| Pre-tax income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1,441.0 |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 71.9 |
| Net income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -1,512.9 |
| Net margin | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -18.7% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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