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Southwest Airlines Co (NYSE: LUV) |
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Southwest Airlines Co Income Statement Quarterly
LUV
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Select the Financial Report: |
Period: |
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INCOME STATEMENT
(Quarterly GAAP In millions $) |
(Sep 30 2024)
Q3 2024 |
(Jun 30 2024)
Q2 2024 |
(Mar 31 2024)
Q1 2024 |
(Dec 31 2023)
Q4 2023 |
(Sep 30 2023)
Q3 2023 |
| Revenue From Contract With Customer Excluding Assessed Tax |
6,870.00 |
7,354.00 |
6,329.00 |
|
6,525.00 |
| Revenue From Contract With Customer Excluding Assessed Tax |
- |
- |
- |
|
- |
| New Accounting Pronouncement Or Change In Accounting Principle Effect Of Adoption Quantification |
- |
- |
- |
|
- |
| Total Revenue |
6,870.00 |
7,354.00 |
6,329.00 |
6,823.00 |
6,525.00 |
| Cost of Revenues |
493.00 |
511.00 |
464.00 |
465.00 |
457.00 |
| Gross
Profit |
6,377.00 |
6,843.00 |
5,865.00 |
6,358.00 |
6,068.00 |
| Selling, Administration, Marketing |
3,070.00 |
2,999.00 |
2,940.00 |
3,160.00 |
2,728.00 |
| Depriciation & Amortization |
438.00 |
404.00 |
408.00 |
415.00 |
375.00 |
| Aircraft rentals |
- |
- |
- |
- |
- |
| Business Combination, Integration Related Costs |
- |
- |
- |
- |
- |
| Other exp. /-income |
2,831.00 |
3,042.00 |
2,910.00 |
3,458.00 |
2,848.00 |
| Special Items |
- |
- |
- |
- |
- |
| Aircraft Maintenance Materials And Repairs |
- |
- |
- |
-271.00 |
- |
| Total operating costs including COS |
6,832.00 |
6,956.00 |
6,722.00 |
7,227.00 |
6,408.00 |
| Operating income/-loss
|
38.00 |
398.00 |
-393.00 |
-404.00 |
117.00 |
|
Other Deductions / - Income |
| Interest expense |
9.00 |
8.00 |
65.00 |
65.00 |
63.00 |
| Interest income |
- |
- |
- |
- |
- |
| Net interest expense/-income |
-9.00 |
-8.00 |
65.00 |
65.00 |
63.00 |
| Investment Income, Interest |
- |
- |
- |
- |
- |
| Income from affiliates |
- |
- |
- |
- |
- |
| Early extinguishment of debt |
- |
- |
- |
- |
- |
| Financing Loss/ -Income |
- |
- |
- |
- |
- |
| Other loss/ -income |
-60.00 |
-88.00 |
-160.00 |
-184.00 |
-183.00 |
| Total costs & expenses |
6,781.00 |
6,876.00 |
6,627.00 |
7,108.00 |
6,288.00 |
| Income /-loss before income taxes |
89.00 |
478.00 |
-298.00 |
-285.00 |
237.00 |
| Income taxes expenses/-benefit |
22.00 |
111.00 |
-67.00 |
-33.00 |
44.00 |
| Income after income taxes |
67.00 |
367.00 |
-231.00 |
-252.00 |
193.00 |
| Net income/-loss
of other equity |
- |
- |
- |
- |
- |
| Income/-loss
from cont. Ops. |
67.00 |
367.00 |
-231.00 |
-252.00 |
193.00 |
| Accounting change |
- |
- |
- |
- |
- |
| Discontinued operations |
- |
- |
- |
- |
- |
| Extraordinary items |
- |
- |
- |
- |
- |
| Net Income/-loss |
67.00 |
367.00 |
-231.00 |
-252.00 |
193.00 |
| Noncontrolling interests |
- |
- |
- |
- |
- |
| Prefered dividends |
- |
- |
- |
- |
- |
| Other |
- |
- |
- |
- |
- |
| Income/-loss to shareholder |
67.00 |
367.00 |
-231.00 |
-252.00 |
193.00 |
| EBIT |
80.00 |
470.00 |
-233.00 |
-220.00 |
300.00 |
| EBITD |
518.00 |
874.00 |
175.00 |
195.00 |
1,040.00 |
| EBITDA |
518.00 |
874.00 |
175.00 |
195.00 |
1,040.00 |
| Per
Share (GAAP Quarterly, in $) |
(Sep 30 2024)
Q3 2024 |
(Jun 30 2024)
Q2 2024 |
(Mar 31 2024)
Q1 2024 |
(Dec 31 2023)
Q4 2023 |
(Sep 30 2023)
Q3 2023 |
| Basic EPS (excl. extra
items) |
0.11 |
0.61 |
-0.39 |
-0.42 |
0.32 |
| Extraordinary items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Net EPS |
0.11 |
0.61 |
-0.39 |
-0.42 |
0.32 |
| Basic shares outstanding (Mill.
of Units) |
599.00 |
599.00 |
597.00 |
599.62 |
596.00 |
| EPS other shares |
- |
- |
- |
- |
- |
| Diluted Net EPS |
0.11 |
0.58 |
-0.39 |
-0.42 |
0.31 |
| Diluted average shares (Mill.
of Units) |
601.00 |
643.00 |
597.00 |
611.84 |
640.00 |
| Dividend per share |
0.359 |
- |
0.36 |
- |
0.669 |
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