United Airlines Holdings, Inc. (UAL)
NASDAQ: UAL · IEX Real-Time Price · USD
47.88
+0.64 (1.35%)
At close: Mar 28, 2024, 4:00 PM
47.84
-0.04 (-0.08%)
After-hours: Mar 28, 2024, 4:28 PM EDT

United Airlines Holdings Income Statement

Millions USD. Fiscal year is Jan - Dec.
Year 2023202220212020201920182017201620152014 2013 - 2003
Revenue
53,71744,95524,63415,35543,25941,30337,78436,55837,86438,901
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Revenue Growth (YoY)
19.49%82.49%60.43%-64.50%4.74%9.31%3.35%-3.45%-2.67%1.62%
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Cost of Revenue
21,06020,39311,8628,37516,42716,60513,96812,60414,42018,955
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Gross Profit
32,65724,56212,7726,98026,83224,69823,81623,95423,44419,946
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Selling, General & Admin
16,76413,00110,2439,98113,72213,01612,37611,57111,05510,308
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Other Operating Expenses
11,6829,2243,5513,3588,8098,4537,8228,0397,2237,265
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Operating Expenses
28,44622,22513,79413,33922,53121,46920,19819,61018,27817,573
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Operating Income
4,2112,337-1,022-6,3594,3013,2293,6184,3445,1662,373
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Interest Expense / Income
1,9561,7781,6571,063731670626674669735
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Other Expense / Income
-1,132-431-1221,400-344-89-31-103278510
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Pretax Income
3,387990-2,557-8,8223,9142,6483,0233,7734,2191,128
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Income Tax
769253-593-1,7539055268801,539-3,121-4
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Net Income
2,618737-1,964-7,0693,0092,1222,1432,2347,3401,132
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Net Income Growth
255.22%---41.80%-0.98%-4.07%-69.56%548.41%98.25%
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Shares Outstanding (Basic)
328327324291253272296317373369
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Shares Change
0.33%0.96%11.28%15.00%-7.13%-8.03%-6.63%-14.89%1.01%1.99%
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EPS (Basic)
7.982.26-6.10-25.3011.637.707.086.7719.523.05
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EPS (Diluted)
7.892.23-6.10-25.3011.587.677.066.7619.472.93
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EPS Growth
253.81%---50.98%8.64%4.44%-65.28%564.51%91.50%
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Free Cash Flow
-2211,45467-5,8542,4302,094-3962,3193,331723
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Free Cash Flow Per Share
-0.674.450.21-20.129.607.68-1.347.318.941.96
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Gross Margin
60.79%54.64%51.85%45.46%62.03%59.80%63.03%65.52%61.92%51.27%
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Operating Margin
7.84%5.20%-4.15%-41.41%9.94%7.82%9.58%11.88%13.64%6.10%
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Profit Margin
4.87%1.64%-7.97%-46.04%6.96%5.14%5.67%6.11%19.39%2.91%
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Free Cash Flow Margin
-0.41%3.23%0.27%-38.12%5.62%5.07%-1.05%6.34%8.80%1.86%
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Effective Tax Rate
22.70%25.56%--23.12%19.86%29.11%40.79%-73.97%-0.35%
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EBITDA
8,0145,2241,585-5,2716,9335,4835,7456,4246,7073,542
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EBITDA Margin
14.92%11.62%6.43%-34.33%16.03%13.28%15.20%17.57%17.71%9.11%
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Depreciation & Amortization
2,6712,4562,4852,4882,2882,1652,0961,9771,8191,679
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EBIT
5,3432,768-900-7,7594,6453,3183,6494,4474,8881,863
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EBIT Margin
9.95%6.16%-3.65%-50.53%10.74%8.03%9.66%12.16%12.91%4.79%
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Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).