Southwest Airlines Co. (BMV:LUV)
Mexico flag Mexico · Delayed Price · Currency is MXN
479.19
0.00 (0.00%)
At close: Apr 22, 2025, 2:00 PM CST

Southwest Airlines Co. Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
25,25325,15523,81221,58514,2537,826
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Other Revenue
2,3292,3282,2792,2291,5371,222
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Revenue
27,58227,48326,09123,81415,7909,048
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Revenue Growth (YoY)
3.25%5.33%9.56%50.82%74.51%-59.66%
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Cost of Revenue
21,49221,62319,99617,90613,4579,908
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Gross Profit
6,0905,8606,0955,9082,333-860
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Selling, General & Admin
346346266224185157
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Other Operating Expenses
3,6443,5723,4283,3232,0051,743
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Operating Expenses
5,6355,5755,2164,8983,4623,155
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Operating Income
4552858791,010-1,129-4,015
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Interest Expense
-191-214-236-301-431-314
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Interest & Investment Income
4404975832171332
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Other Non Operating Income (Expenses)
164643-560-94
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EBT Excluding Unusual Items
7206141,269921-1,487-4,391
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Merger & Restructuring Charges
-5-5--140-
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Gain (Loss) on Sale of Investments
--4---
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Gain (Loss) on Sale of Assets
-----222
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Asset Writedown
------32
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Legal Settlements
---107---
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Other Unusual Items
-11-11-533-1932,672-55
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Pretax Income
7045986337281,325-4,256
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Income Tax Expense
157133168189348-1,182
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Net Income
547465465539977-3,074
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Net Income to Common
547465465539977-3,074
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Net Income Growth
39.19%--13.73%-44.83%--
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Shares Outstanding (Basic)
595598595593592565
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Shares Outstanding (Diluted)
640643640642609565
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Shares Change (YoY)
-0.16%0.47%-0.31%5.42%7.79%4.82%
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EPS (Basic)
0.920.780.780.911.65-5.44
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EPS (Diluted)
0.880.750.760.871.61-5.44
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EPS Growth
37.74%-0.26%-13.46%-45.73%--
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Free Cash Flow
-563-1,618-389-1561,811-1,642
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Free Cash Flow Per Share
-0.88-2.52-0.61-0.242.97-2.91
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Dividend Per Share
0.5400.7200.7200.180-0.180
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Dividend Growth
-25.00%-300.00%---74.29%
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Gross Margin
22.08%21.32%23.36%24.81%14.77%-9.50%
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Operating Margin
1.65%1.04%3.37%4.24%-7.15%-44.37%
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Profit Margin
1.98%1.69%1.78%2.26%6.19%-33.97%
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Free Cash Flow Margin
-2.04%-5.89%-1.49%-0.66%11.47%-18.15%
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EBITDA
1,8291,6712,1552,129-70-2,963
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EBITDA Margin
6.63%6.08%8.26%8.94%-0.44%-32.75%
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D&A For EBITDA
1,3741,3861,2761,1191,0591,052
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EBIT
4552858791,010-1,129-4,015
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EBIT Margin
1.65%1.04%3.37%4.24%-7.15%-44.37%
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Effective Tax Rate
22.30%22.24%26.54%25.96%26.26%-
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Revenue as Reported
27,58227,48326,09123,81415,7909,048
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Advertising Expenses
-346266224185156
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Updated Feb 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.