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 | 5.64% | 8.28% | 8.22% | 8.28% | 10.32% |
| Total Other Revenue | 2.19% | 0.87% | 0.79% | 0.92% | 2.20% |
| Total Revenue | 5.34% | 7.61% | 7.54% | 7.60% | 9.56% |
| Cost of Revenue | 8.11% | 9.27% | 10.24% | 10.09% | 12.05% |
| Gross Profit | -3.77% | 2.01% | -1.16% | -0.03% | 2.11% |
| SG&A Expenses | 30.08% | 18.75% | 18.75% | 18.75% | 18.75% |
| Depreciation & Amortization | 8.87% | 12.96% | 11.72% | 12.43% | 12.66% |
| Other Operating Expenses | 4.32% | -2.35% | -1.87% | -1.16% | 3.41% |
| Total Operating Expenses | 7.87% | 7.80% | 8.58% | 8.64% | 10.89% |
| Operating Income | -67.54% | -9.00% | -36.08% | -18.62% | -18.55% |
| Income Before Tax | -5.38% | -102.69% | -82.51% | -40.04% | -13.19% |
| Income Tax Expenses | -19.76% | -76.47% | -67.86% | -39.42% | -11.64% |
| Earnings from Continuing Operations | -0.22% | -109.86% | -86.75% | -40.27% | -13.73% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | -0.22% | -109.86% | -86.75% | -40.27% | -13.73% |
| EBIT | -67.54% | -9.00% | -36.08% | -18.62% | -18.55% |
| EBITDA | -22.42% | 9.86% | -3.14% | -0.81% | -1.96% |
| EPS Basic | -0.61% | -110.21% | -87.02% | -40.39% | -14.03% |
| Normalized Basic EPS | -51.70% | 6.40% | -4.99% | 13.57% | 29.24% |
| EPS Diluted | 2.91% | -116.67% | -91.44% | -42.90% | -13.77% |
| Normalized Diluted EPS | -53.37% | 15.41% | 0.43% | 18.03% | 35.85% |
| Average Basic Shares Outstanding | 0.38% | 0.50% | 0.51% | 0.42% | 0.38% |
| Average Diluted Shares Outstanding | 0.53% | -1.22% | 0.41% | 0.41% | 0.37% |
| Dividend Per Share | 0.00% | 0.00% | 33.33% | 100.00% | 300.00% |
| Payout Ratio | 0.01% | -11.21% | 14.13% | 2.36% | -- |
