Southwest Airlines (LUV)
(Delayed Data from NYSE)
$29.04 USD
+0.10 (0.35%)
Updated Sep 20, 2024 04:00 PM ET
After-Market: $28.98 -0.06 (-0.21%) 7:58 PM ET
3-Hold of 5 3
B Value D Growth C Momentum C VGM
Income Statements
Fiscal Year end for Southwest Airlines Co falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 26,091 | 23,814 | 15,790 | 9,048 | 22,428 |
Cost Of Goods | 20,346 | 17,711 | 10,403 | 9,683 | 15,226 |
Gross Profit | 5,745 | 6,103 | 5,387 | -635 | 7,202 |
Selling & Adminstrative & Depr. & Amort Expenses | 5,521 | 5,086 | 3,666 | 3,181 | 4,245 |
Income After Depreciation & Amortization | 224 | 1,017 | 1,721 | -3,816 | 2,957 |
Non-Operating Income | 645 | 12 | 35 | -126 | 82 |
Interest Expense | 236 | 301 | 431 | 314 | 82 |
Pretax Income | 633 | 728 | 1,325 | -4,256 | 2,957 |
Income Taxes | 168 | 189 | 348 | -1,182 | 657 |
Minority Interest | 0 | 0 | 0 | 0 | 0 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | 465 | 539 | 977 | -3,074 | 2,300 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | 465 | 539 | 977 | -3,074 | 2,300 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 1,746 | 2,368 | 2,993 | -2,561 | 4,176 |
Depreciation & Amortization (Cash Flow) | 1,522 | 1,351 | 1,272 | 1,255 | 1,219 |
Income After Depreciation & Amortization | 224 | 1,017 | 1,721 | -3,816 | 2,957 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 640.00 | 642.00 | 609.00 | 565.00 | 539.00 |
Diluted EPS Before Non-Recurring Items | 1.57 | 1.16 | -2.15 | -6.22 | 4.27 |
Diluted Net EPS (GAAP) | 0.76 | 0.87 | 1.61 | -5.44 | 4.27 |
Fiscal Year end for Southwest Airlines Co falls in the month of December .
All items in Millions except EPS data.
6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | |
---|---|---|---|---|---|
Sales | 7,354.00 | 6,329.00 | 6,823.00 | 6,525.00 | 7,037.00 |
Cost Of Goods | 5,459.00 | 5,296.00 | 5,679.00 | 5,075.00 | 4,919.00 |
Gross Profit | 1,895.00 | 1,033.00 | 1,144.00 | 1,450.00 | 2,118.00 |
SG&A, R&D, and Dept/Amort Expenses | 1,497.00 | 1,426.00 | 1,548.00 | 1,333.00 | 1,323.00 |
Income After SG&A, R&D, and Dept/Amort Expenses | 398.00 | -393.00 | -404.00 | 117.00 | 795.00 |
Non-Operating Income | 135.00 | 153.00 | 176.00 | 179.00 | 151.00 |
Interest Expense | 55.00 | 58.00 | 57.00 | 59.00 | 60.00 |
Pretax Income | 478.00 | -298.00 | -285.00 | 237.00 | 886.00 |
Income Taxes | 111.00 | -67.00 | -33.00 | 44.00 | 203.00 |
Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | 367.00 | -231.00 | -252.00 | 193.00 | 683.00 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | 367.00 | -231.00 | -252.00 | 193.00 | 683.00 |
Earnings Per Share Data | 6/30/24 | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 |
---|---|---|---|---|---|
Average Shares | 643.00 | 597.00 | 596.00 | 640.00 | 639.00 |
Diluted EPS Before Non-Recurring Items | 0.58 | -0.36 | 0.37 | 0.38 | 1.09 |
Diluted Net EPS (GAAP) | 0.58 | -0.39 | -0.36 | 0.31 | 1.08 |