Alaska Air Group, Inc.

Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 2,082 2,177 2,141 2,224 2,445 2,724 2,975 3,334 3,506 3,663 3,400 3,832 4,318 4,657 5,156 5,368 5,598 5,931 7,894 8,264 8,781 3,566 6,176 9,646 10,426 11,735
Przychód Δ r/r 0.0% 4.6% -1.7% 3.9% 9.9% 11.4% 9.2% 12.1% 5.1% 4.5% -7.2% 12.7% 12.7% 7.9% 10.7% 4.1% 4.3% 5.9% 33.1% 4.7% 6.3% -59.4% 73.2% 56.2% 8.1% 12.6%
Marża brutto 43.3% 33.4% 31.6% 32.9% 34.3% 32.9% 28.3% 66.6% 74.7% 51.3% 79.0% 74.8% 50.2% 20.4% 25.1% 26.8% 33.9% 34.7% 75.5% 20.2% 22.5% -11.6% 21.9% 17.2% 18.5% 20.1%
EBIT (mln) 200 -21 -122 -89 -11 -80 -7 -87 212 -172 267 472 449 532 838 962 1,298 1,349 1,208 643 700 -1,753 341 338 899 570
EBIT Δ r/r 0.0% -110.3% 491.3% -27.0% -87.5% 618.9% -90.7% 1079.7% -342.8% -181.2% -255.3% 76.4% -4.8% 18.5% 57.5% 14.8% 34.9% 3.9% -10.5% -46.8% 8.9% -350.4% -119.5% -0.9% 166.0% -36.6%
EBIT (%) 9.6% -0.9% -5.7% -4.0% -0.5% -2.9% -0.2% -2.6% 6.0% -4.7% 7.9% 12.3% 10.4% 11.4% 16.3% 17.9% 23.2% 22.7% 15.3% 7.8% 8.0% -49.2% 5.5% 3.5% 8.6% 4.9%
Koszty finansowe (mln) 0 -36 0 0 -2 -4 0 53 116 102 93 108 87 46 35 28 8 30 86 73 63 87 117 94 121 142
EBITDA (mln) -1,151 -1,541 -1,751 -1,727 -1,776 -1,973 -2,864 149 443 111 515 738 730 560 851 973 1,352 1,492 1,440 790 1,123 -900 735 753 1,350 1,270
EBITDA(%) -55.3% -70.8% -81.8% -77.6% -72.6% -72.4% -96.3% 4.5% 12.6% 3.0% 15.1% 19.2% 16.9% 12.0% 16.5% 18.1% 24.2% 25.2% 18.2% 9.6% 12.8% -25.2% 11.9% 7.8% 12.9% 10.8%
Podatek (mln) 86 -2 -18 -35 16 -5 53 35 77 -77 81 155 149 198 308 370 464 531 199 148 247 -511 151 21 88 150
Zysk Netto (mln) 134 -70 -40 -119 14 -15 -6 -53 125 -136 122 251 244 316 508 605 848 814 960 437 769 -1,307 478 58 235 395
Zysk netto Δ r/r 0.0% -152.4% -43.8% 200.3% -111.4% -213.3% -61.4% 791.5% -337.6% -208.7% -189.5% 106.5% -2.6% 29.2% 60.8% 19.1% 40.2% -4.0% 17.9% -54.5% 76.0% -270.0% -136.6% -87.9% 305.2% 68.1%
Zysk netto (%) 6.4% -3.2% -1.8% -5.3% 0.6% -0.6% -0.2% -1.6% 3.6% -3.7% 3.6% 6.6% 5.7% 6.8% 9.9% 11.3% 15.1% 13.7% 12.2% 5.3% 8.8% -36.7% 7.7% 0.6% 2.3% 3.4%
EPS 1.27 -0.66 -0.37 -1.12 0.13 -0.14 -0.0525 -0.35 0.78 -0.93 0.85 1.75 1.71 2.23 3.63 4.47 6.61 6.45 7.79 3.55 6.24 -10.59 3.82 0.46 1.84 3.13
EPS (rozwodnione) 1.26 -0.66 -0.37 -1.12 0.13 -0.14 -0.044 -0.35 0.77 -0.93 0.84 1.71 1.67 2.2 3.58 4.42 6.56 6.41 7.75 3.52 6.19 -10.59 3.77 0.45 1.83 3.08
Ilośc akcji (mln) 105 106 106 106 107 107 112 152 160 145 143 143 144 141 140 135 128 124 123 123 123 123 125 127 127 126
Ważona ilośc akcji (mln) 106 106 106 106 107 107 134 152 162 145 145 147 147 144 142 137 129 124 124 124 124 123 127 128 129 128
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