Southwest Airlines Co.

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



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) 4,736 5,650 5,555 5,522 5,937 6,530 7,584 9,086 9,861 11,023 10,350 12,104 15,658 17,088 17,699 18,605 19,820 20,425 21,171 21,965 22,428 9,048 15,790 23,814 26,091 27,483
Przychód Δ r/r 0.0% 19.3% -1.7% -0.6% 7.5% 10.0% 16.1% 19.8% 8.5% 11.8% -6.1% 16.9% 29.4% 9.1% 3.6% 5.1% 6.5% 3.1% 3.7% 3.8% 2.1% -59.7% 74.5% 50.8% 9.6% 5.3%
Marża brutto 46.5% 47.5% 43.3% 41.5% 43.5% 43.5% 44.5% 42.4% 39.0% 67.2% 72.4% 72.0% 49.8% 16.6% 19.7% 24.5% 32.3% 30.7% 29.3% 27.6% 26.7% -20.9% 26.1% 20.0% 16.2% 16.2%
EBIT (mln) 782 1,021 631 417 483 554 820 934 791 449 262 988 693 623 1,278 2,225 4,116 3,760 3,515 3,206 2,957 -3,816 1,721 1,017 224 321
EBIT Δ r/r 0.0% 30.7% -38.2% -33.9% 15.7% 14.7% 48.0% 13.9% -15.3% -43.2% -41.6% 277.1% -29.9% -10.1% 105.1% 74.1% 85.0% -8.6% -6.5% -8.8% -7.8% -229.0% -145.1% -40.9% -78.0% 43.3%
EBIT (%) 16.5% 18.1% 11.4% 7.6% 8.1% 8.5% 10.8% 10.3% 8.0% 4.1% 2.5% 8.2% 4.4% 3.6% 7.2% 12.0% 20.8% 18.4% 16.6% 14.6% 13.2% -42.2% 10.9% 4.3% 0.9% 1.2%
Koszty finansowe (mln) 0 0 0 0 91 88 122 128 119 130 165 167 182 126 107 107 90 75 65 93 82 314 431 301 236 214
EBITDA (mln) -1,968 -2,151 -2,928 -3,035 -3,267 -3,421 -3,559 -4,630 -5,196 1,772 891 1,646 1,552 1,838 2,269 2,987 4,623 4,843 4,534 4,458 4,258 -2,687 3,028 2,573 2,331 2,504
EBITDA(%) -41.6% -38.1% -52.7% -55.0% -55.0% -52.4% -46.9% -51.0% -52.7% 16.1% 8.6% 13.6% 9.9% 10.8% 12.8% 16.1% 23.3% 23.7% 21.4% 20.3% 19.0% -29.7% 19.2% 10.8% 8.9% 9.1%
Podatek (mln) 299 392 317 152 266 176 326 291 413 100 65 286 145 264 455 680 1,298 1,303 -237 699 657 -1,182 348 189 168 133
Zysk Netto (mln) 474 603 511 241 442 313 548 499 645 178 99 459 178 421 754 1,136 2,181 2,244 3,488 2,465 2,300 -3,074 977 539 465 465
Zysk netto Δ r/r 0.0% 27.1% -15.2% -52.9% 83.4% -29.2% 75.1% -8.9% 29.3% -72.4% -44.4% 363.6% -61.2% 136.5% 79.1% 50.7% 92.0% 2.9% 55.4% -29.3% -6.7% -233.7% -131.8% -44.8% -13.7% 0.0%
Zysk netto (%) 10.0% 10.7% 9.2% 4.4% 7.4% 4.8% 7.2% 5.5% 6.5% 1.6% 1.0% 3.8% 1.1% 2.5% 4.3% 6.1% 11.0% 11.0% 16.5% 11.2% 10.3% -34.0% 6.2% 2.3% 1.8% 1.7%
EPS 0.63 0.81 0.67 0.24 0.57 0.4 0.69 0.63 0.85 0.24 0.13 0.62 0.23 0.56 1.06 1.65 3.3 3.58 5.8 4.3 4.28 -5.44 1.65 0.91 0.78 0.79
EPS (rozwodnione) 0.59 0.76 0.63 0.24 0.55 0.38 0.68 0.61 0.84 0.24 0.13 0.61 0.23 0.56 1.05 1.63 3.26 3.55 5.78 4.29 4.27 -5.44 1.6 0.84 0.73 0.75
Ilośc akcji (mln) 754 745 763 1,004 775 782 793 792 759 735 741 746 774 750 710 687 661 627 601 573 538 565 592 593 595 616
Ważona ilośc akcji (mln) 805 792 811 1,004 809 824 807 818 768 739 741 747 775 757 718 696 669 633 603 574 539 565 609 642 640 643
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