Escolar Documentos
Profissional Documentos
Cultura Documentos
Aeroporturia no Brasil
ROTEIRO
1 - Introduo
2 A Aviao Comercial no Brasil e no Mundo
3 Evoluo e Perspectivas para o Transporte Areo e Infraestrutura
Aeroporturia
4 Preocupao com Infraestrutura
5 Consideraes Finais
CONCEITUAO GERAL
TRANSPORTE AREO
Tem uma demanda derivada da atividade econmica;
Influenciada pela oferta, qualidade e frequncia dos servios;
Depende da relao cambial (R$/USD$) e da variao do QAv (petrleo); e
Depende da avaliao da(s) alternativa(s) para o transporte desejado.
INFRAESTRUTURA AEROPORTURIA
Requer uma extensa rea preparada com diversos componentes (terminais,
pistas e ptios) onde se realiza o processamento de aeronaves, passageiros
e cargas;
Influenciada pela quantidade de movimentos e pelas caractersticas tcnicas e
operacionais das aeronaves que a utilizam; e
Depende da existncia de acesso terrestre para a transferncia modal e
complementao da viagem da origem verdadeira ao destino final dos
usurios.
Oferta (ASK)
Empresa Area
Lufthansa Group
Air France KLM *
FedEx
AMR Corp.
Receita ($000)
35,028,169
31,659,360
24,421,000
23,766,000
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
22,697,000
20,194,000
20,055,072
15,552,386
15,241,000
14,313,712
12,776,357
12,118,000
11,893,130
11,171,355
11,023,000
10,518,761
9,063,177
8,232,471
8,067,954
7,719,086
7,676,056
6,849,200
6,120,072
5,799,841
5,737,681
Empresa Area
RPK x 1.000.000
1
2
3
4
American Airlines
Air France KLM *
United Airlines
Delta Air Lines
212,037
208,838
177,171
170,147
5
6
7
8
9
10
11
Continental Airlines
Lufthansa
Southwest Airlines
Northwest Airlines
British Airways *
Emirates Airline *
US Airways
133,299
126,014
118,304
115,332
114,346
101,763
97,503
12
13
14
15
16
17
18
19
20
21
22
23
Cathay Pacific 1
Singapore Airlines *
JAL Group
Qantas
China Southern
Air Canada
Air China
ANA *
Thai Airways
Ryanair
Korean Air
China Eastern
90,975
90,128
86,594
83,861
83,184
74,718
66,013
56,957
56,377
55,461
55,054
53,785
24
25
Iberia Group
EasyJet
52,885
47,69
10
Empresa Area
Passageiros x 1.000
1
2
3
4
Southwest Airlines
American Airlines
Air France KLM *
Delta Air Lines
101,921
92,818
73,844
71,728
5
6
7
8
9
10
11
United Airlines
Ryanair *
China Southern
Lufthansa
US Airways
JAL Group
Northwest Airlines
63,15
58,556
58,237
57,076
54,82
54,127
48,921
12
13
14
15
16
17
18
19
20
21
22
23
Continental Airlines
ANA *
EasyJet
China Eastern
Air China
British Airways *
TAM
Air Berlin
Iberia Group
Gol Linhas Aereas
Qantas
SAS
48,682
47,185
43,659
37,232
34,249
33,117
30,144
28,559
28,5
25,664
25,423
25,355
24
25
Cathay Pacific 1
AirTran Airways
24,959
24,619
11
Empresa Area
2
Quantidade de Aeronaves
1
2
3
4
749
612
538
398
5
6
7
8
9
10
11
373
348
344
342
267
254
253
12
13
14
15
16
17
18
19
20
21
22
23
ExpressJet
China Eastern
British Airways
UPS Airlines
American Eagle
Air China
Japan Airlines
Air Canada
Ryanair
Qantas Group
Atlantic Southeast
EasyJet
242
229
227
221
220
219
204
197
179
175
167
158
23
25
JetBlue Airways
ANA
147
141
12
13
Cidade
Cdigo
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
Atlanta, GA
Chicago, IL
London, UK
Tokyo, Japan
Paris, France
Los Angeles, CA
Dallas/Ft. Worth, TX
Beijing, China
Frankfurt, Germany
Denver, CO
Madrid, Spain
Hong Kong, China
New York, NY
Amsterdam, Netherlands
Las Vegas, NV
Houston, TX
Phoenix, AZ
Bangkok, Thailand
Singapore
Dubai, UAE
San Francisco, CA
Orlando, FL
Newark, NJ
Detroit, MI
Rome, Ita
ATL
ORD
LHR
HND
CDG
LAX
DFW
PEK
FRA
DEN
MAD
HKG
JFK
AMS
LAS
IAH
PHX
BKK
SIN
DXB
SFO
MCO
EWR
DTW
FCO
Passageiros
(emb + desemb)
90,039,280
69,353,654
67,056,228
66,735,587
60,851,998
59,542,151
57,069,331
55,662,256
53,467,450
51,435,575
50,823,105
47,898,000
47,790,485
47,429,741
44,074,707
41,698,832
39,890,896
38,604,009
37,694,824
37,441,440
37,234,592
35,622,252
35,299,719
35,144,841
35,132,879
EVENTO(S)
Jogos Olmpicos-96
Copa do Mundo 94
Copa do Mundo 66
Copa do Mundo 02
Copa do Mundo 98
Copa do Mundo 94 + Jogos Olmpicos 84
Copa do Mundo 94
Jogos Olimpicos 08
Copa do Mundo 1974/2006
Copa do Mundo 1982
Copa do Mundo 94
Copa do Mundo 94
Copa do Mundo 94
Copa do Mundo 94
Copa do Mundo 94 13
Copa do Mundo 90
14
Cidade
Charlotte NC
Munich, Germany
London, UK
Miami, FL
Minneapolis, St. Paul
Tokyo, Japan
Guangzhou, China
Sydney, Australia
Toronto, Ontario
Seattle/Tacoma, WA
Jakarta, Indonesia
Philadelphia, PA
Barcelona, Spain
Seoul, Korea
Shanghai, China
Kuala Lumpur, Malaysia
Istanbul, Turkey
Mexico City, Mexico
Paris, France
Boston, MA
Melbourne, Australia
Mumbai, India
Washington, DC
Dublin, Ireland
New Delhi, India
Cdigo
CLT
MUC
LGW
MIA
MSP
NRT
CAN
SYD
YYZ
SEA
CGK
PHL
BCN
ICN
PVG
KUL
IST
MEX
ORY
BOS
MEL
BOM
IAD
DUB
DEL
23,181,090
EVENTO(S)
14
15
Classificao (ACI)
62
96
120
122
186
226
229
232
236
278
284
384
411
459
483
721
Total (2008)
20.990.662
13.661.227
10.695.992
10.892.330
6.657.217
5.133.530
5.077.024
5.112.790
4.747.721
3.744.702
3.629.200
1.957.050
1.709.580
1.433.017
1.260.112
15
460.177
16
17
Cidade
Atlanta, GA
Chicago, IL
London, UK
Tokyo, Japan
Paris, France
Los Angeles, CA
Dallas/Ft. Worth, TX
Beijing, China
Frankfurt, Germany
Denver, CO
Madrid, Spain
Hong Kong, China
New York, NY
Amsterdam, Netherlands
Las Vegas, NV
Houston, TX
Phoenix, AZ
Bangkok, Thailand
Singapore
Dubai, UAE
San Francisco, CA
Orlando, FL
Newark, NJ
Detroit, MI
Rome, Italy
Cdigo
ATL
ORD
LHR
HND
CDG
LAX
DFW
PEK
FRA
DEN
MAD
HKG
JFK
AMS
LAS
IAH
PHX
BKK
SIN
DXB
SFO
MCO
EWR
DTW
FCO
Cidade
Atlanta, GA
Chicago, IL
Dallas/Ft. Worth, TX
Denver, CO
Los Angeles, CA
Las Vegas, NV
Houston, TX
Paris, France
Charlotte, NC
Phoenix, AZ
Philadelphia, PA
Frankfurt, Germany
London, UK
Madrid, Spain
Detroit, MI
Minneapolis/St. Paul, MN
Amsterdam, Netherlands
New York, NY
Newark, NJ
Munich, Germany
Beijing, China
Toronto, Ontario
San Francisco, CA
Salt Lake City, UT
Los Angeles, CA
Cdigo
ATL
ORD
DFW
DEN
LAX
LAS
IAH
CDG
CLT
PHX
PHL
FRA
LHR
MAD
DTW
MSP
AMS
JFK
EWR
MUC
PEK
YYZ
SFO
SLC
VNY
Variao (%)
(1.6)
(4.9)
(4.3)
0.2
(9.1)
(5.0)
(4.6)
1.3
2.6
(6.8)
(1.5)
(1.4)
(0.6)
(2.8)
(1.1)
(1.3)
(1.7)
(1.2)
(0.5)
0.1
8.0
1.0
2.2
(8.1)
3.3
18
19
Passageiros
20.400.304
18,01
13.672.301
12,07
10.754.689
9,50
10.443.393
9,22
6.042.307
5,33
5.189.528
4,58
4.931.464
4,35
4.679.457
4,13
4.281.354
3,78
3.628.766
3,20
Subtotal
84.023.563
74,18
Demais Aeroportos
29.239.974
25,82
113.263.537
100
Total
20
Aeronaves
194.184
9,12
186.694
8,77
141.477
6,65
130.597
6,13
102.088
4,80
95.804
4,50
72.445
3,40
71.527
3,36
69.076
3,24
59.544
2,80
Subtotal
1.123.436
52,77
Demais aeroportos
1.005.388
47,23
2.128.824
100
Total
21
22
23
24
Bilhes
Vos Domsticos
Ano
Fonte: ANAC
Vos Internacionais
25
Brasileira
Estrangeira
Indstria
26
Passageiros (milhes)
Histrico
Cenrio com Restrio
Cenrio Tendencial
2003
71,22
2004
82,71
2005
96,08
2006
102,19
2007
110,57
2008
113,26
2009
127,71
2010
2011
2012
2013
2014
135,88
145,38
144,58
156,34
153,83
167,84
163,68
179,68
174,15
192,35
Taxas de crescimento:
Cenrio com Restrio 6,4% a.a.
Cenrio Tendencial 8,5% a.a.
Fonte: INFRAERO
27
Aeronaves (milhes)
Histrico
Cenrio com Restrio
Cenrio Tendencial
2003
1,77
2004
1,79
2005
1,84
2006
1,92
2007
2,04
2008
2,13
2009
2,29
2010
2011
2012
2013
2014
2,39
2,57
2,49
2,71
2,59
2,85
2,70
2,99
2,81
3,14
Taxas de crescimento:
Cenrio com Restrio 4,2% a.a.
Cenrio Tendencial 6,6% a.a.
Fonte: INFRAERO
28
Passageiros (milhes)
Histrico
Cenrio com Restrio
Cenrio Tendencial
2003
60,68
2004
70,59
2005
81,16
2006
85,74
2007
91,84
2008
94,20
2009
106,69
2010
2011
2012
2013
2014
113,52
120,66
120,79
129,76
128,52
139,31
136,74
149,14
145,49
159,65
Taxas de crescimento:
Cenrio com Restrio 6,4% a.a.
Cenrio Tendencial 8,4% a.a.
Fonte: INFRAERO
29
Aeronaves (milhes)
Histrico
Cenrio com Restrio
Cenrio Tendencial
2003
1,77
2004
1,79
2005
1,84
2006
1,92
2007
2,04
2008
2,13
2009
2,29
2010
2011
2012
2013
2014
2,39
2,57
2,49
2,71
2,59
2,85
2,70
2,99
2,81
3,14
Taxas de crescimento:
Cenrio com Restrio 4,2% a.a.
Cenrio Tendencial 5,2% a.a.
Fonte: INFRAERO
30
31
3 EVOLUO E PERSPECTIVAS
PREVISO MOVIMENTO DE PASSAGEIROS (x1.000)
CIDADE
AEROPORTO
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
SBGR
11.581
12.940
15.835
15.759
18.796
20.400
21.728
22.800
24.381
26.028
27.710
29.500
SBSP
12.070
13.611
17.148
18.459
15.265
13.672
13.700
14.000
14.328
14.613
14.831
15.019
SBKP
655
717
817
826
1.006
1.084
3.364
4.955
5.516
6.119
6.759
7.456
SBGL
4.619
6.025
8.657
8.857
10.353
10.755
11.829
13.476
15.086
16.826
18.677
20.695
SBRJ
5.383
4.887
3.562
3.553
3.214
3.629
5.100
5.904
6.440
7.011
7.608
8.252
SBBR
6.841
9.927
9.427
9.700
11.120
10.443
12.214
14.305
15.581
16.938
18.354
19.882
SBCF
365
389
2.893
3.728
4.340
5.190
5.617
6.417
6.969
7.553
8.162
8.817
SBBH
2.971
3.195
1.282
801
760
561
598
590
630
672
715
760
Salvador
SBSV
3.455
4.145
4.555
5.426
5.932
6.042
7.053
8.381
8.948
9.538
10.139
10.778
Porto Alegre
SBPA
2.881
3.216
3.521
3.847
4.445
4.931
5.608
6.610
7.108
7.632
8.171
8.748
Recife
SBRF
2.733
3.174
3.605
3.954
4.188
4.679
5.251
5.963
6.331
6.711
7.093
7.496
Curitiba
SBCT
2.513
2.840
3.393
3.533
3.907
4.281
4.854
5.538
5.865
6.201
6.537
6.891
Fortaleza
SBFZ
1.869
2.318
2.774
3.283
3.614
3.466
4.211
4.992
5.330
5.682
6.040
6.420
Manaus
SBEG
1.241
1.369
1.508
1.690
2.064
2.022
2.300
2.697
2.887
3.086
3.289
3.505
Natal
SBNT
875
1.128
1.299
1.392
1.578
1.643
1.894
2.114
2.256
2.404
2.554
2.714
Cuiaba
SBCY
629
705
880
931
1.255
1.396
1.672
1.923
2.103
2.296
2.498
2.717
Total 16 aeroportos
60.681
70.585
81.155
85.738
91.838
94.196
106.991
120.664
129.761
139.309
149.137
159.651
Total Infraero
71.216
82.706
96.079
145.378
156.338
167.842
179.683
192.351
So Paulo
Rio de Janeiro
Braslia
Belo Horizonte
32
3 EVOLUO E PERSPECTIVAS
PREVISO MOVIMENTO DE AERONAVES (x 1.000)
CIDADE
AEROPORTO
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
SBGR
139
149
154
155
188
194
210
219
226
234
242
250
SBSP
221
218
228
231
206
187
193
192
195
197
198
199
SBKP
27
25
26
25
29
32
55
72
79
86
94
103
SBGL
69
78
97
101
120
131
119
135
145
156
167
180
SBRJ
91
80
66
65
66
72
96
100
106
112
118
125
Braslia
SBBR
122
132
131
126
127
141
162
169
176
184
192
200
Belo Horizonte
SBCF
11
11
37
45
55
60
70
77
84
92
100
109
SBBH
75
76
49
48
53
58
58
62
67
72
77
82
Salvador
SBSV
78
81
78
91
91
96
102
107
112
117
122
127
Porto Alegre
SBPA
53
58
56
59
69
72
79
84
91
99
108
116
Recife
SBRF
57
57
55
58
60
65
66
69
71
74
77
79
Curitiba
SBCT
54
53
58
57
63
69
80
85
92
99
106
114
Fortaleza
SBFZ
36
40
43
47
47
48
52
55
58
60
63
66
Manaus
SBEG
33
31
31
34
44
45
46
48
50
52
54
56
Natal
SBNT
14
19
20
19
21
20
23
24
25
26
28
29
Cuiaba
SBCY
35
36
35
35
39
43
45
46
48
50
51
53
Total 16 aeroportos
1.117
1.143
1.164
1.196
1.277
1.332
1.458
1.544
1.626
1.710
1.796
1.887
Total Infraero
1.766
1.790
1.841
1.919
2.042
2.129
2.290
2.573
2.709
2.850
2.994
3.145
So Paulo
Rio de Janeiro
33
33
34
4 PREOCUPAO
34
INFRAERO
CAPACIDADE (PAX/ANO) MILHES
2009
2014
ATUAL
2014
2014 CORRIGIDO
SBGR
21,6
29,5
20,5
30,5
35,0
SBSP
13,7
15,0
12,0
15,0
17,5
SBKP
3,4
7,5
3,5
11,0
SBBR
12,2
19,9
10,0
18,0
SBGL
11,8
20,7
18,0
26,1
SBRJ
5,0
8,3
8,5
8,5
SBCF
5,6
8,8
5,0
8,5
SBPA
4,5
8,8
4,8
8,0
SBCT
4,9
6,9
6,0
8,0
SBSV
7,1
10,8
10,5
10,5
SBRF
5,3
7,5
8,0
8,0
SBFZ
4,2
6,4
3,0
6,0
SBNT
1,8
2,7
4,0
8,0
SBEG
2,3
3,5
2,5
5,0
SBCY
1,7
2,7
1,6
2,3
Gargalo
Limite
sem Gargalo
3,0
35
2014
Sem
garg
Atual
Sem
garga
Chart Title
2014
Limite
4
Atual
Gargal
o
Atual
Limite
3
Gargalo
2014
Gargal
o
Limite
36
37
4 PREOCUPAO
38
4 PREOCUPAO
Terminal de Passageiros 3
EB
39
40
4 PREOCUPAO
41
4 PREOCUPAO
42
4 PREOCUPAO
43
44
4 PREOCUPAO
45
Empresa Aeroporturia
RECEITA BRUTA
Pouso
Permanncia
Embarque
Armazenagem e Capatazia
Navegao Area
Comerciais
Outras
2009
R$ 2,8 Bi
8%
1%
26%
18%
10%
29%
8%
Taxa de
crescimento aa
10%
46
Previso de Frota
47
Total
Domstico e Internacional
Regional
48
Categoria
Total da Frota
em 2010
Aeronaves
Adicionais
Total da Frota
em 2014
TMA 90
93
54
147
184
36
220
75
80
TMA 220
22
30
Total
374
103
477
49
50
51
Evoluo da Demanda de Passageiros Quilmetros das Empresas Aerovirias Nacionais Regulares (Dom + Int)
Pax.Km Transportado
Pg(mil) (PAX/KM)
TAM LINHAS AREAS
GOL
VRG
VARIG
VRG/GOL
AZUL
OCEANAIR
WEBJET
VASP
BRA
TRANSBRASIL
Total linhas tronco
TRIP
PASSAREDO
PANTANAL
TAF
TOTAL
RICO
AIR MINAS
NHT
SETE
PUMA
TEAM
ABAET
CRUISER
SOL
MEGA
MASTER TOP
TAVAJ
TAM REGIONAL
RIO SUL
PRESIDENTE
PENTA
NORDESTE
META
MERIDIONAIS
INTERBRASIL
ATA
Total Regional
INDSTRIA
Fonte: ANAC
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
5.557.967 11.263.515 12.075.363 10.916.220 13.462.513 20.072.799 26.275.958 32.713.544 39.705.223 43.823.948
0 1.260.882 3.223.637 4.826.330 6.056.889 9.828.061 14.345.828
195.400
24.152.776 25.861.792 27.157.675 23.623.655 26.598.815 26.008.736 26.115.299 26.546.353 28.297.490 29.815.578 12.875.440
48.507.169 42.967.654 26.091.833
13.627 2.148.840
0
38.730
86.079
102.161
583.600 1.082.646 1.523.067 1.428.234
43.462
72.941
313.335 1.175.759 2.510.520
7.759.340 9.500.441 10.000.115 7.119.038 4.917.558 3.804.461 3.385.816 3.072.156 2.439.610
785.092
630.124 1.900.231
3.128
5.464.359 5.469.642 5.178.226 4.481.354 4.462.292 2.729.986
37.376.475 40.831.875 42.336.016 35.224.047 41.536.632 45.067.580 44.800.115 45.399.789 51.171.135 59.818.599 54.979.291 84.516.925 85.385.330 76.006.503
38.141
35.576
22.104
53.840
77.042
128.825
150.268
208.831
538.631
845.292
20.124
16.570
1.634
12.586
23.414
46.723
87.067
182.108
80.605
101.516
91.593
70.255
72.377
75.218
71.384
92.401
79.007
76.632
1.016
0
18.326
89.702
148.731
75.971
22.742
30.183
58.675
79.140
95.665
185.700
214.825
238.273
67.057
62.123
63.853
67.138
74.084
88.742
164.003
190.626
209.088
158.999
49.300
3.440
849
12.043
17.545
20.488
2.641
5.354
15.426
14.561
2.359
9.191
9.823
7.319
3.979
12.939
24.116
20.929
10.123
8.988
3.622
44
2.496
3.169
2.708
3.407
3.202
3.116
3.276
2.981
3.192
2.265
2.609
4.634
2.492
1.552
1.502
10.072
11.332
6.112
1.085
442
1.119
221
2.980
33.623
38.298
39.027
2.911.258
0
2.261.729 2.320.724 2.376.586
4.545
792
95.240
76.657
30.353
844.436
786.386
972.101
34.427
42.070
36.645
0
34.406
8.756
621.614
226.135
143.651
26.483
24.551
255.930
36.601
20.250
161.871
32.702
45.316
18.920
10.789
43.594
97.339
1.133
15.557
0
496.515 1.741.016 2.809.070 6.560.254 3.616.525 3.708.128 1.281.209
919.064
842.917
831.059
940.846
949.493 1.261.866
37.376.475 41.328.390 44.077.032 38.033.117 48.096.886 48.684.105 48.508.243 46.933.149 51.230.750 61.520.962 55.812.549 63.123.377 70.996.520 77.268.369
52
2003
2004
2007
2008
Taxa anual
12.068.574.890
13.354.286.771
13.877.281.998
12.487.075.221
12.173.533.593
15.881.066.748
1,056
Fretamentos
297.571.883
445.031.214
406.176.081
452.725.689
316.373.520
362.511.043
1,040
Correios
218.193.293
214.427.313
37.489.671
260.841.686
208.172.775
310.300.059
1,073
1.185.868.300
1.422.034.967
1.353.156.503
1.381.590.756
1.753.350.486
1.713.627.270
1,076
30.127.031
62.088.403
327.666.084
118.309.842
160.340.333
294.089.649
1,577
13.800.335.396
15.497.868.669
16.002.262.941
14.700.543.194
14.611.770.707
18.561.594.768
1,061
Carga
Outros
Total
TENS
Passagens
2003
2004
2007
2008
Taxa anual
7.839.332.466
8.710.186.465
8.923.591.210
9.266.157.005
9.484.759.713
12.455.288.998
1,097
Fretamentos
233.112.926
295.742.709
262.230.130
343.513.334
281.601.524
296.487.596
1,049
Correios
217.988.701
214.403.785
34.680.057
260.841.686
207.761.771
309.433.493
1,073
Carga
576.300.186
726.802.531
704.213.733
808.775.130
767.362.398
872.420.559
1,086
Outros
30.127.031
62.088.403
327.666.084
112.072.319
149.642.944
270.525.636
1,551
8.896.861.310
10.009.223.893
10.252.381.214
10.791.359.473
10.891.128.350
14.204.156.283
1,098
Total
TENS
Passagens
Fretamentos
Correios
Carga
2003
2004
Fonte: ANAC
2007
2008
Taxa anual
4.229.242.423
4.644.100.306
4.953.690.788
3.220.918.216
2.891.803.057
3.425.777.750
0,959
64.458.957
149.288.505
143.945.951
109.212.355
34.771.996
66.023.447
1,005
204.592
23.528
2.809.614
411.004
866.566
1,335
609.568.114
695.232.436
648.942.770
572.815.626
782.958.912
841.206.710
1,067
492.604
6.237.524
10.697.389
23.564.012
3,630
5.749.881.727
3.909.183.721
3.720.642.357
4.357.438.486
0,977
Outros
Total
2006
4.903.474.086
5.488.644.775
TENS
2003
88
3
2
6
0
100
TENS
2003
86
1
0
12
0
100
Passagens
Fretamentos
Correios
Carga
Outros
Total
Passagens
Fretamentos
Correios
Carga
Outros
Total
Fonte: ANAC
2007
83
2
1
12
1
100
2008
86
2
2
9
2
100
2006
86
3
2
7
1
100
2007
87
3
2
7
1
100
2008
88
2
2
6
2
100
2006
82
3
0
15
0
100
2007
78
1
0
21
0
100
2008
79
2
0
19
1
100
53
54
3 EVOLUO E PERSPECTIVAS
DISCRIMINAO
Receita
Despesa
Resultado
Lucratividade (%)
Ass.Km Oferecido(000)
Pax.Km Transp.Pg(000)
Aproveitamento Pg (%)
Break-even (%)
DISCRIMINAO
Receita
Despesa
Resultado
Lucratividade (%)
Ass.Km Oferecido(000)
Pax.Km Transp.Pg(000)
Aproveitamento Pg (%)
Break-even (%)
Fonte: ANAC
2003
13.780.768.681
13.434.033.500
346.735.181
2,52
70.597.311
46.680.998
66
64
2003
8.890.644.411
8.503.030.078
387.614.333
4,36
41.767.983
25.092.523
60
57
2003
4.890.124.270
4.931.003.422
-40.879.152
-0,84
28.829.328
21.588.476
75
76
15.497.114.535
14.998.241.349
498.873.186
3,22
73.773.739
51.230.750
69
67
16.019.659.092
15.920.229.448
99.429.645
0,62
82.805.898
61.520.962
74
73
10.252.381.214
10.163.601.168
88.780.047
0,87
49.505.160
35.351.107
71
71
5.767.277.878
5.756.628.280
10.649.598
0,18
33.300.738
26.169.855
79
78
2006
14.804.252.558
15.220.441.006
-172.598.448
-1,17
76.597.767
55.812.549
73
73
2006
10.870.624.373
10.601.231.714
270.482.659
2,49
38.413.073
38.506.951
72
70
2006
3.933.628.185
4.619.209.292
-443.081.106
-11,38
23.286.131
17.397.277
75
84
2007
14.612.210.303
16.007.558.700
-1.395.348.397
-9,55
92.938.997
63.123.377
68
74
2007
10.891.128.351
11.546.127.095
-654.998.744
-6,01
66.837.945
45.941.304
69
73
2007
3.721.081.952
4.461.431.604
-740.349.653
-19,90
26.101.052
17.182.073
66
79
2008
18.561.594.768
20.034.438.682
-1.472.843.914
-7,93
106.449.052
70.996.520
67
72
2008
14.204.156.282
14.749.507.720
-545.351.438
-3,84
75.966.072
49.603.587
65
68
2008
4.357.438.486
5.284.930.961
-927.492.476
-21,29
30.482.980
21.392.933
70
85
Taxa anual
1,061
1,083
1,086
1,087
Taxa anual
1,098
1,116
1,127
1,146
Taxa anual
0,977
1,014
1,011
0,998
55
3 EVOLUO E PERSPECTIVAS
Empresas Aerovirias Nacionais Regulares - Receita por Passageiro Quilmetro
Yield (R$)
Linhas Tronco
TAM LINHAS AREAS
GOL
WEBJET
VASP
VRG
VARIG
VRG/GOL
AZUL
BRA
OCEANAIR
TRANSBRASIL
Regionais
ABAET
AIR MINAS
ATA
CRUISER
INTERBRASIL
MEGA
MERIDIONAIS
META
NHT
NORDESTE
PANTANAL
PASSAREDO
PENTA
PRESIDENTE
PUMA
RICO
RIO SUL
SETE
TAF
TAM REGIONAL
TAVAJ
TEAM
TOTAL
TRANSBRASIL
TRIP
INDSTRIA
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
0,22
0,23
0,18
0,26
0,21
0,31
0,29
0,27
0,27
0,26
0,26
0,37
0,22
0,20
0,23
0,24
0,26
0,23
0,22
0,19
0,25
0,25
0,15
0,16
0,15
0,20
0,24
0,27
0,37
0,30
0,32
0,19
0,31
0,12
0,13
0,13
0,19
0,22
0,24
0,26
0,27
0,13
0,13
0,13
0,16
0,15
2,30
2,32
0,30
0,00
0,16
0,99
0,82
0,21
0,74
0,72
1,19
1,20
0,88
3,76
0,88
0,62
0,98
0,98
0,20
0,21
0,18
0,32
0,14
0,28
0,25
1,11
0,79
0,93
0,57
1,10
0,67
0,87
1,13
0,87
0,67
0,14
0,98
0,61
1,99
1,19
0,65
0,63
0,70
0,75
1,12
0,38
0,37
1,40
1,21
0,78
0,38
0,98
0,51
1,61
0,86
1,82
1,77
0,30
0,14
0,13
0,13
0,13
0,13
0,14
0,14
0,22
0,24
0,36
0,46
0,48
0,44
0,29
0,56
0,33
0,37
0,48
0,33
0,61
0,34
0,33
0,61
0,32
0,71
0,47
0,86
0,29
0,86
0,57
0,55
0,80
0,46
0,89
2,73
1,02
0,36
0,32
0,48
0,34
0,78
0,49
0,36
0,56
0,50
0,38
0,72
0,45
0,52
0,63
0,38
0,36
1,76
0,25
0,34
2,18
0,28
0,37
0,47
1,41
0,16
0,55
0,21
1,85
0,15
1,05
0,23
1,19
1,86
0,26
1,31
0,37
1,89
1,30
1,11
1,58
0,97
1,96
0,88
2,36
2,38
1,16
0,29
1,02
0,29
0,58
0,25
0,60
0,25
0,53
0,23
0,57
0,26
56
57
58