See more : Dala Energi AB (publ) (DE.ST) Income Statement Analysis – Financial Results
Complete financial analysis of Alaska Air Group, Inc. (0HC3.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Alaska Air Group, Inc., a leading company in the Airlines, Airports & Air Services industry within the Industrials sector.
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Alaska Air Group, Inc. (0HC3.L)
About Alaska Air Group, Inc.
Alaska Air Group, Inc., through its subsidiaries, provides passenger and cargo air transportation services. The company operates through three segments: Mainline, Regional, and Horizon. It flies to approximately 120 destinations throughout North America. Alaska Air Group, Inc. was founded in 1932 and is based in Seattle, Washington.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.43B | 9.65B | 6.18B | 3.57B | 8.78B | 8.26B | 7.89B | 5.93B | 5.60B | 5.37B | 4.96B | 4.66B |
| Cost of Revenue | 7.96B | 8.08B | 5.84B | 4.75B | 6.79B | 6.59B | 5.63B | 3.87B | 3.31B | 3.60B | 3.54B | 3.35B |
| Gross Profit | 2.46B | 1.57B | 336.00M | -1.18B | 1.99B | 1.67B | 2.27B | 2.07B | 2.29B | 1.77B | 1.42B | 1.31B |
| Gross Profit Ratio | 23.62% | 16.27% | 5.44% | -33.17% | 22.69% | 20.26% | 28.74% | 34.82% | 40.82% | 33.01% | 28.69% | 28.09% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -23.00M | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 303.00M | 295.00M | 173.00M | 101.00M | 313.00M | 326.00M | 368.00M | 248.00M | 211.00M | 199.00M | 179.00M | 168.00M |
| SG&A | 303.00M | 295.00M | 173.00M | 101.00M | 313.00M | 326.00M | 368.00M | 225.00M | 211.00M | 199.00M | 179.00M | 168.00M |
| Other Expenses | 1.77B | -717.00M | -507.00M | -407.00M | -559.00M | -572.00M | -562.00M | -365.00M | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 2.07B | 1.01B | 680.00M | 508.00M | 872.00M | 898.00M | 930.00M | 590.00M | 986.00M | 790.00M | 591.00M | 767.00M |
| Cost & Expenses | 10.03B | 9.09B | 6.52B | 5.26B | 7.66B | 7.49B | 6.56B | 4.46B | 4.30B | 4.39B | 4.13B | 4.12B |
| Interest Income | 80.00M | 53.00M | 25.00M | 31.00M | 42.00M | 35.00M | 52.00M | 3.00M | 13.00M | 7.00M | 17.00M | 27.00M |
| Interest Expense | 121.00M | 108.00M | 128.00M | 98.00M | 78.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 451.00M | 415.00M | 394.00M | 420.00M | 423.00M | 398.00M | 372.00M | 363.00M | 320.00M | 294.00M | 270.00M | 264.00M |
| EBITDA | 1.27B | 1.20B | 137.00M | -1.92B | 1.49B | 1.19B | 1.70B | 1.77B | 1.65B | 1.20B | 908.00M | 824.00M |
| EBITDA Ratio | 12.17% | 10.08% | 0.81% | -35.64% | 17.57% | 14.21% | 21.67% | 30.99% | 29.47% | 22.41% | 18.29% | 17.91% |
| Operating Income | 394.00M | 557.00M | -344.00M | -1.69B | 1.12B | 776.00M | 1.34B | 1.48B | 1.33B | 909.00M | 638.00M | 570.00M |
| Operating Income Ratio | 3.78% | 5.77% | -5.57% | -47.42% | 12.75% | 9.39% | 16.96% | 24.87% | 23.76% | 16.93% | 12.85% | 12.24% |
| Total Other Income/Expenses | -71.00M | 9.00M | -56.00M | -149.00M | -104.00M | -58.00M | -49.00M | -130.00M | 14.00M | 13.00M | -22.00M | -56.00M |
| Income Before Tax | 323.00M | 79.00M | 629.00M | -1.84B | 1.02B | 585.00M | 1.16B | 1.35B | 1.31B | 975.00M | 816.00M | 514.00M |
| Income Before Tax Ratio | 3.10% | 0.82% | 10.18% | -51.60% | 11.57% | 7.08% | 14.68% | 22.68% | 23.44% | 18.16% | 16.44% | 11.04% |
| Income Tax Expense | 88.00M | 21.00M | 151.00M | -516.00M | 247.00M | 148.00M | 199.00M | 531.00M | 464.00M | 370.00M | 308.00M | 198.00M |
| Net Income | 235.00M | 58.00M | 478.00M | -1.32B | 769.00M | 437.00M | 960.00M | 814.00M | 848.00M | 605.00M | 508.00M | 316.00M |
| Net Income Ratio | 2.25% | 0.60% | 7.74% | -37.13% | 8.76% | 5.29% | 12.16% | 13.72% | 15.15% | 11.27% | 10.23% | 6.79% |
| EPS | 1.84 | 0.46 | 3.82 | -10.72 | 6.24 | 3.55 | 7.79 | 6.59 | 6.56 | 4.42 | 3.58 | 2.20 |
| EPS Diluted | 1.83 | 0.45 | 3.77 | -10.72 | 6.19 | 3.52 | 7.75 | 6.54 | 6.55 | 4.42 | 3.58 | 2.20 |
| Weighted Avg Shares Out | 127.38M | 126.66M | 125.06M | 123.45M | 123.28M | 123.23M | 123.21M | 123.56M | 129.27M | 136.88M | 141.90M | 143.64M |
| Weighted Avg Shares Out (Dil) | 128.71M | 127.90M | 126.78M | 123.45M | 124.29M | 123.98M | 123.85M | 124.39M | 129.37M | 136.80M | 141.88M | 143.57M |
Source: https://incomestatements.info
Category: Stock Reports