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 | 25.16B | 25.06B | 24.72B | 24.42B | 23.81B |
| Total Other Revenue | 2.33B | 2.32B | 2.31B | 2.29B | 2.28B |
| Total Revenue | 27.48B | 27.38B | 27.03B | 26.71B | 26.09B |
| Cost of Revenue | 21.62B | 21.44B | 21.16B | 20.62B | 20.00B |
| Gross Profit | 5.86B | 5.94B | 5.87B | 6.09B | 6.09B |
| SG&A Expenses | 346.00M | 266.00M | 266.00M | 266.00M | 266.00M |
| Depreciation & Amortization | 1.66B | 1.67B | 1.60B | 1.57B | 1.52B |
| Other Operating Expenses | 3.58B | 3.75B | 3.63B | 3.49B | 3.43B |
| Total Operating Expenses | 27.20B | 27.11B | 26.66B | 25.95B | 25.21B |
| Operating Income | 285.00M | 263.00M | 372.00M | 769.00M | 878.00M |
| Income Before Tax | 598.00M | -17.00M | 131.00M | 539.00M | 632.00M |
| Income Tax Expenses | 134.00M | 32.00M | 54.00M | 146.00M | 167.00M |
| Earnings from Continuing Operations | 464.00 | -49.00 | 77.00 | 393.00 | 465.00 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 464.00M | -49.00M | 77.00M | 393.00M | 465.00M |
| EBIT | 285.00M | 263.00M | 372.00M | 769.00M | 878.00M |
| EBITDA | 1.67B | 1.68B | 1.73B | 2.09B | 2.15B |
| EPS Basic | 0.78 | -0.09 | 0.13 | 0.66 | 0.78 |
| Normalized Basic EPS | 0.63 | 0.67 | 0.79 | 1.22 | 1.31 |
| EPS Diluted | 0.71 | -0.12 | 0.08 | 0.57 | 0.69 |
| Normalized Diluted EPS | 0.57 | 0.64 | 0.74 | 1.14 | 1.23 |
| Average Basic Shares Outstanding | 2.39B | 2.39B | 2.39B | 2.38B | 2.38B |
| Average Diluted Shares Outstanding | 2.48B | 2.44B | 2.48B | 2.47B | 2.47B |
| Dividend Per Share | 0.72 | 0.72 | 0.72 | 0.72 | 0.72 |
| Payout Ratio | 92.89% | -879.59% | 557.14% | 109.16% | 92.04% |
