Southwest Airlines Co.
LUV
$29.95
$0.501.70%
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 6.35B | 6.29B | 6.76B | 5.75B | 6.26B |
| Total Other Revenue | 579.00M | 577.00M | 597.00M | 575.00M | 568.00M |
| Total Revenue | 6.93B | 6.87B | 7.35B | 6.33B | 6.82B |
| Cost of Revenue | 5.38B | 5.39B | 5.51B | 5.35B | 5.19B |
| Gross Profit | 1.55B | 1.48B | 1.85B | 982.00M | 1.63B |
| SG&A Expenses | 346.00M | -- | -- | -- | 266.00M |
| Depreciation & Amortization | 407.00M | 438.00M | 404.00M | 408.00M | 415.00M |
| Other Operating Expenses | 537.00M | 1.03B | 1.04B | 967.00M | 709.00M |
| Total Operating Expenses | 6.67B | 6.85B | 6.96B | 6.72B | 6.58B |
| Operating Income | 261.00M | 19.00M | 398.00M | -393.00M | 239.00M |
| Income Before Tax | 329.00M | 89.00M | 478.00M | -298.00M | -286.00M |
| Income Tax Expenses | 68.00M | 22.00M | 111.00M | -67.00M | -34.00M |
| Earnings from Continuing Operations | 261.00M | 67.00M | 367.00M | -231.00M | -252.00M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 261.00M | 67.00M | 367.00M | -231.00M | -252.00M |
| EBIT | 261.00M | 19.00M | 398.00M | -393.00M | 239.00M |
| EBITDA | 397.00M | 457.00M | 802.00M | 15.00M | 408.00M |
| EPS Basic | 0.44 | 0.11 | 0.61 | -0.39 | -0.42 |
| Normalized Basic EPS | 0.34 | 0.11 | 0.49 | -0.31 | 0.39 |
| EPS Diluted | 0.42 | 0.11 | 0.58 | -0.39 | -0.42 |
| Normalized Diluted EPS | 0.32 | 0.11 | 0.46 | -0.31 | 0.39 |
| Average Basic Shares Outstanding | 595.00M | 599.00M | 599.00M | 597.00M | 596.00M |
| Average Diluted Shares Outstanding | 641.00M | 601.00M | 643.00M | 597.00M | 596.00M |
| Dividend Per Share | 0.18 | 0.18 | 0.18 | 0.18 | 0.18 |
| Payout Ratio | -- | 322.39% | -- | -93.07% | 0.00% |
