Alaska Air Group, Inc. (LON: 0HC3)
London
· Delayed Price · Currency is GBP · Price in USD 67.65
-0.30 (-0.45%)
At close: Jan 22, 2025
Alaska Air Group Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 11,735 | 11,735 | 10,426 | 9,646 | 6,176 | 3,566 | Upgrade
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| Revenue | 11,735 | 11,735 | 10,426 | 9,646 | 6,176 | 3,566 | Upgrade
|
| Revenue Growth (YoY) | 12.56% | 12.56% | 8.09% | 56.19% | 73.19% | -59.39% | Upgrade
|
| Cost of Revenue | 9,034 | 9,034 | 7,963 | 7,289 | 5,359 | 4,349 | Upgrade
|
| Gross Profit | 2,701 | 2,701 | 2,463 | 2,357 | 817 | -783 | Upgrade
|
| Selling, General & Admin | 349 | 349 | 303 | 295 | 173 | 101 | Upgrade
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| Other Operating Expenses | 854 | 854 | 891 | 865 | 507 | 1,034 | Upgrade
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| Operating Expenses | 1,786 | 1,786 | 1,645 | 1,575 | 1,074 | 1,555 | Upgrade
|
| Operating Income | 915 | 915 | 818 | 782 | -257 | -2,338 | Upgrade
|
| Interest Expense | -142 | -142 | -94 | -94 | -117 | -87 | Upgrade
|
| Interest & Investment Income | 101 | 101 | 80 | 53 | 25 | 31 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | -22 | -6 | 6 | 16 | Upgrade
|
| EBT Excluding Unusual Items | 874 | 874 | 782 | 735 | -343 | -2,378 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | - | -6 | Upgrade
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| Asset Writedown | - | - | -278 | -70 | - | - | Upgrade
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| Legal Settlements | - | - | - | -15 | - | - | Upgrade
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| Other Unusual Items | -329 | -329 | -181 | -571 | 972 | 544 | Upgrade
|
| Pretax Income | 545 | 545 | 323 | 79 | 629 | -1,840 | Upgrade
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| Income Tax Expense | 150 | 150 | 88 | 21 | 151 | -516 | Upgrade
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| Net Income | 395 | 395 | 235 | 58 | 478 | -1,324 | Upgrade
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| Net Income to Common | 395 | 395 | 235 | 58 | 478 | -1,324 | Upgrade
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| Net Income Growth | 68.09% | 68.09% | 305.17% | -87.87% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 126 | 126 | 127 | 127 | 125 | 123 | Upgrade
|
| Shares Outstanding (Diluted) | 128 | 128 | 129 | 128 | 127 | 123 | Upgrade
|
| Shares Change (YoY) | -0.26% | -0.26% | 0.63% | 0.89% | 2.69% | -0.68% | Upgrade
|
| EPS (Basic) | 3.13 | 3.13 | 1.84 | 0.46 | 3.82 | -10.72 | Upgrade
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| EPS (Diluted) | 3.08 | 3.08 | 1.83 | 0.45 | 3.77 | -10.72 | Upgrade
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| EPS Growth | 68.31% | 68.31% | 306.67% | -88.06% | - | - | Upgrade
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| Free Cash Flow | 183 | 183 | -444 | -253 | 738 | -456 | Upgrade
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| Free Cash Flow Per Share | 1.43 | 1.43 | -3.45 | -1.98 | 5.82 | -3.69 | Upgrade
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| Dividend Per Share | - | - | - | - | - | 0.375 | Upgrade
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| Dividend Growth | - | - | - | - | - | -73.21% | Upgrade
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| Gross Margin | 23.02% | 23.02% | 23.62% | 24.43% | 13.23% | -21.96% | Upgrade
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| Operating Margin | 7.80% | 7.80% | 7.85% | 8.11% | -4.16% | -65.56% | Upgrade
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| Profit Margin | 3.37% | 3.37% | 2.25% | 0.60% | 7.74% | -37.13% | Upgrade
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| Free Cash Flow Margin | 1.56% | 1.56% | -4.26% | -2.62% | 11.95% | -12.79% | Upgrade
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| EBITDA | 1,439 | 1,439 | 1,269 | 1,197 | 137 | -1,918 | Upgrade
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| EBITDA Margin | 12.26% | 12.26% | 12.17% | 12.41% | 2.22% | -53.79% | Upgrade
|
| D&A For EBITDA | 524 | 524 | 451 | 415 | 394 | 420 | Upgrade
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| EBIT | 915 | 915 | 818 | 782 | -257 | -2,338 | Upgrade
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| EBIT Margin | 7.80% | 7.80% | 7.85% | 8.11% | -4.16% | -65.56% | Upgrade
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| Effective Tax Rate | 27.52% | 27.52% | 27.24% | 26.58% | 24.01% | - | Upgrade
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| Revenue as Reported | 11,735 | 11,735 | 10,426 | 9,646 | 6,176 | 3,566 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.