Embraer S.A. (ERJ) — Financial statements
Income statement, balance sheet, and cash flow for Embraer S.A. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 6,395↑21.4% | 5,269↑16.0% | 4,540↑8.1% | 4,201↑11.4% | 3,771 | |
| Cost of Revenue | 5,242↑20.3% | 4,359↑20.1% | 3,628↑2.6% | 3,538↑7.4% | 3,294 | |
| Gross Profit | 1,153↑26.8% | 910↓0.3% | 912↑39.1% | 656↑37.3% | 478 | |
| Operating Expenses | ||||||
| R&D Expenses | 55↓39.1% | 90↓17.9% | 110↑154.3% | 43↑43.8% | 30 | |
| General & Administrative Expenses | 199↓2.9% | 205↑10.8% | 185↑20.7% | 153↑6.8% | 143 | |
| Selling & Marketing Expenses | 310↓1.6% | 315↑14.7% | 274↑21.2% | 226↑16.7% | 194 | |
| SG&A Expenses | 509↓2.1% | 520↑13.1% | 459↑21.0% | 380↑12.5% | 337 | |
| Other Expenses | -78↓427.0% | -15↓103.3% | 453↑1170.0% | 36↓91.8% | 434 | |
| Operating Expenses | 486↓18.4% | 595↓41.8% | 1,023↑123.2% | 458↓42.8% | 801 | |
| Total Costs & Expenses | 5,727↑15.6% | 4,954↑6.5% | 4,651↑16.4% | 3,996↓2.4% | 4,095 | |
| Operating Results | ||||||
| Operating Income | 668↑112.2% | 315↑384.6% | -111↓154.9% | 201↑162.2% | -323 | |
| Depreciation & Amortization | 244↑0.8% | 242↑14.9% | 210↑0.8% | 209↓28.5% | 292 | |
| EBITDA | 1,013↑69.4% | 598↑161.9% | 228↓52.4% | 480↑489.2% | -123 | |
| EBIT | 770↑115.8% | 357↑1869.6% | 18↓93.3% | 271↑165.3% | -415 | |
| Interest & Other Income | ||||||
| Net Interest Income | -127↓4.8% | -121↑35.4% | -188↑17.2% | -227↓7.6% | -211 | |
| Interest Income | 98↓17.6% | 119↑148.0% | 48↑64.8% | 29↑3.7% | 28 | |
| Interest Expense | 225↓6.3% | 241↑2.0% | 236↓7.9% | 256↑7.1% | 239 | |
| Non-Operating Income | -102↓142.9% | -42↑67.3% | -129↓83.7% | -70↓176.1% | 92 | |
| Other Income / Expenses | -111↑43.0% | -194↓103.4% | -95↑45.2% | -174↑44.2% | -312 | |
| Income Before Tax | 557↑361.5% | 121↑158.6% | -206↓851.1% | 27↑104.3% | -635 | |
| Income Tax Expense | 202↑564.2% | -44↓1795.7% | -2↓103.2% | 71↓23.8% | 93 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 355↑115.8% | 164↑180.7% | -204↓367.8% | -44↑94.0% | -728 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 353↑114.9% | 164↑188.5% | -185↓314.8% | -45↑93.9% | -732 | |
| Bottom-Line Net Income | 353↑114.9% | 164↑188.5% | -185↓314.8% | -45↑93.9% | -732 | |
| EPS (Basic) | 1.92↑118.2% | 0.88↑188.0% | -1.00↓316.7% | -0.24↑93.9% | -3.96 | |
| EPS (Diluted) | 1.92↑118.2% | 0.88↑188.0% | -1.00↓316.7% | -0.24↑93.9% | -3.96 | |
| Weighted Average Shares | 184↓0.0% | 184↑0.0% | 184↓0.0% | 184↓0.2% | 184 | |
| Weighted Average Diluted Shares | 184↓0.0% | 184↑0.0% | 184↓0.0% | 184↓0.2% | 184 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.