Southwest Airlines Co. (0L8F.L)
USD 33.19
(1.09%)
USD 33.19
(1.09%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 26.09 Billion | 23.81 Billion | 15.79 Billion | 9.04 Billion | 22.42 Billion | 21.96 Billion |
| Cost of Revenue | 21.86 Billion | 19.06 Billion | 11.67 Billion | 10.93 Billion | 16.44 Billion | 15.9 Billion |
| Gross Profit | 4.22 Billion | 4.75 Billion | 4.11 Billion | -1.89 Billion | 5.98 Billion | 6.05 Billion |
| Operating Expenses | 3.99 Billion | 3.73 Billion | 2.39 Billion | 1.92 Billion | 3.02 Billion | 2.85 Billion |
| Selling, General and Administrative Expenses | 3.99 Billion | 3.73 Billion | 2.38 Billion | 1.92 Billion | 3.02 Billion | 2.85 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 3.73 Billion | 2.39 Billion | 1.92 Billion | 3.02 Billion | 2.85 Billion |
| Cost and Expenses | 25.86 Billion | 22.79 Billion | 14.06 Billion | 12.86 Billion | 19.47 Billion | 18.75 Billion |
| Operating Income | 224 Million | 1.01 Billion | 1.72 Billion | -3.81 Billion | 2.95 Billion | 3.2 Billion |
| Interest Expense | 236 Million | 301 Million | 431 Million | 314 Million | 82 Million | 93 Million |
| Income Tax Expense | 168 Million | 189 Million | 348 Million | -1.18 Billion | 657 Million | 699 Million |
| Earnings before Tax | 633 Million | 728 Million | 1.32 Billion | -4.25 Billion | 2.95 Billion | 3.16 Billion |
| Net Income | 465 Million | 539 Million | 977 Million | -3.07 Billion | 2.3 Billion | 2.46 Billion |
| Earnings Per Share Basic | 0.81 | 0.91 | 1.65 | -5.44 | 4.28 | 4.30 |
| Earnings Per Share Diluted | 0.76 | 0.84 | 1.60 | -5.44 | 4.27 | 4.29 |
| Weighted Average Shares Outstanding | 595 Million | 593 Million | 592 Million | 565 Million | 538 Million | 573 Million |
| Weighted Average Shares Outstanding (Diluted) | 640 Million | 642 Million | 609 Million | 565 Million | 539 Million | 574 Million |
| Gross Margin | 0.16 | 0.20 | 0.26 | -0.21 | 0.27 | 0.28 |
| EBIT Margin | 0.09 | 0.11 | 0.19 | -0.30 | 0.19 | 0.20 |
| Profit Margin | 0.02 | 0.02 | 0.06 | -0.34 | 0.10 | 0.11 |
| EBITDA | 2.39 Billion | 2.38 Billion | 3.02 Billion | -2.69 Billion | 4.22 Billion | 4.42 Billion |
| Earnings Before Tax Margin | 0.01 | 0.04 | 0.11 | -0.42 | 0.13 | 0.15 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 6.87 Billion | 7.35 Billion | 6.32 Billion | 26.09 Billion | 6.82 Billion | 6.52 Billion |
| Cost of Revenue | 11.48 Billion | 5.8 Billion | 5.68 Billion | 21.86 Billion | 6.09 Billion | 5.45 Billion |
| Gross Profit | -4.61 Billion | 1.54 Billion | 647 Million | 4.22 Billion | 727 Million | 1.07 Billion |
| Operating Expenses | 2.1 Billion | 1.09 Billion | 1.01 Billion | 3.99 Billion | 1.13 Billion | 958 Million |
| Selling, General and Administrative Expenses | 2.1 Billion | 1.09 Billion | 1.01 Billion | - | 1.12 Billion | 956 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 3 Million | -2 Million | -1 Million | 2 Million | 5 Million | 23 Million |
| Cost and Expenses | 13.59 Billion | 6.89 Billion | 6.69 Billion | 25.86 Billion | 7.22 Billion | 6.4 Billion |
| Operating Income | -45 Million | 457 Million | -369 Million | 224 Million | -404 Million | 117 Million |
| Interest Expense | 78 Million | 55 Million | 58 Million | 236 Million | 58 Million | 59 Million |
| Income Tax Expense | 21 Million | 111 Million | -67 Million | 168 Million | -34 Million | 44 Million |
| Earnings before Tax | 89 Million | 478 Million | -298 Million | 633 Million | -286 Million | 237 Million |
| Net Income | 68 Million | 367 Million | -231 Million | 484 Million | -252 Million | 193 Million |
| Earnings Per Share Basic | 0.11 | 0.61 | -0.39 | - | -0.42 | 0.32 |
| Earnings Per Share Diluted | 0.11 | 0.57 | -0.39 | - | -0.42 | 0.30 |
| Weighted Average Shares Outstanding | 598 Million | 599 Million | 597 Million | 595 Million | 596 Million | 596 Million |
| Weighted Average Shares Outstanding (Diluted) | 643 Million | 643 Million | 597 Million | 640 Million | 596 Million | 640 Million |
| Gross Margin | -0.67 | 0.21 | 0.10 | 0.16 | 0.11 | 0.16 |
| EBIT Margin | 0.09 | 0.12 | 0.01 | - | 0.03 | 0.10 |
| Profit Margin | 0.01 | 0.05 | -0.04 | 0.02 | -0.04 | 0.03 |
| EBITDA | 605 Million | 861 Million | 39 Million | - | 174 Million | 671 Million |
| Earnings Before Tax Margin | -0.01 | 0.06 | -0.06 | 0.01 | -0.06 | 0.02 |
BCT
GOSS
7578
KMNCF
ASIMAR
ITX