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Southwest Airlines Co   (LUV)
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    Sector  Transportation    Industry Airline
   Industry Airline
   Sector  Transportation
 

Southwest Airlines Co Income Statement Quarterly

LUV


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Mar 31 2024)
I. Quarter
(Dec 31 2023)
IV. Quarter
(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
Revenue From Contract With Customer Excluding Assessed Tax 6,329.00 6,525.00 7,037.00 5,706.00
Revenue From Contract With Customer Excluding Assessed Tax - - - -
New Accounting Pronouncement Or Change In Accounting Principle Effect Of Adoption Quantification - - - -
Total Revenue 6,329.00 6,823.00 6,525.00 7,037.00 5,706.00
Cost of Revenues 464.00 465.00 457.00 459.00 408.00
Gross Profit 5,865.00 6,358.00 6,068.00 6,578.00 5,298.00
Selling, Administration, Marketing 2,940.00 3,160.00 2,728.00 2,786.00 2,478.00
Depriciation & Amortization 408.00 415.00 375.00 367.00 365.00
Aircraft rentals - - - - -
Business Combination, Integration Related Costs - - - - -
Other exp. /-income 2,910.00 3,458.00 2,848.00 2,359.00 2,739.00
Special Items - - - - -
Aircraft Maintenance Materials And Repairs - -271.00 - 271.00 -
Total operating costs including COS 6,722.00 7,227.00 6,408.00 6,242.00 5,990.00
Operating income/-loss -393.00 -404.00 117.00 795.00 -284.00
Other Deductions / - Income
Interest expense 65.00 65.00 63.00 65.00 66.00
Interest income - - - - -
Net interest expense/-income 65.00 65.00 63.00 65.00 66.00
Investment Income, Interest - - - - -
Income from affiliates - - - - -
Early extinguishment of debt - - - - -
Financing Loss/ -Income - - - - -
Other loss/ -income -160.00 -184.00 -183.00 -156.00 -145.00
Total costs & expenses 6,627.00 7,108.00 6,288.00 6,151.00 5,911.00
Income /-loss before income taxes -298.00 -285.00 237.00 886.00 -205.00
Income taxes expenses/-benefit -67.00 -33.00 44.00 203.00 -46.00
Income after income taxes -231.00 -252.00 193.00 683.00 -159.00
Net income/-loss of other equity - - - - -
Income/-loss from cont. Ops. -231.00 -252.00 193.00 683.00 -159.00
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss -231.00 -252.00 193.00 683.00 -159.00
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder -231.00 -252.00 193.00 683.00 -159.00
EBIT -233.00 -220.00 300.00 951.00 -139.00
EBITD 175.00 195.00 1,040.00 951.00 226.00
EBITDA 175.00 195.00 1,040.00 951.00 226.00


Per Share (GAAP Quarterly, in $) (Mar 31 2024)
I. Quarter
(Dec 31 2023)
IV. Quarter
(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
Basic EPS (excl. extra items) -0.39 -0.42 0.32 1.15 -0.27
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS -0.39 -0.42 0.32 1.15 -0.27
Basic shares outstanding (Mill. of Units) 597.00 599.62 596.00 595.00 594.00
   EPS other shares - - - - -
Diluted Net EPS -0.39 -0.42 0.31 1.08 -0.27
Diluted average shares (Mill. of Units) 597.00 611.84 640.00 639.00 594.00
Dividend per share 0.36 - 0.669 - 0.36



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