See more : Ligao Foods Co.Ltd (300973.SZ) Income Statement Analysis – Financial Results
Complete financial analysis of Alaska Air Group, Inc. (ALK) 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. (ALK)
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 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.43B | 9.65B | 6.18B | 3.57B | 8.78B | 8.26B | 7.89B | 5.93B | 5.60B | 5.37B | 5.16B | 4.66B | 4.32B | 3.83B | 3.40B | 3.66B | 3.51B | 3.33B | 2.98B | 2.72B | 2.44B | 2.22B | 2.14B | 2.18B | 2.08B | 1.90B | 1.74B | 1.59B | 1.42B | 1.32B | 1.13B | 1.12B | 1.10B | 1.05B | 916.50M | 814.40M | 709.80M | 468.30M | 433.20M |
| Cost of Revenue | 7.96B | 7.98B | 4.82B | 3.98B | 6.80B | 6.59B | 1.93B | 3.88B | 3.70B | 3.93B | 3.86B | 3.71B | 2.15B | 966.20M | 713.80M | 1.79B | 888.40M | 1.11B | 2.13B | 1.83B | 1.61B | 1.49B | 1.46B | 1.45B | 1.18B | 1.06B | 1.03B | 1.08B | 900.20M | 837.90M | 733.00M | 744.80M | 673.80M | 633.50M | 516.70M | 400.40M | 375.00M | 228.30M | 230.90M |
| Gross Profit | 2.46B | 1.66B | 1.35B | -414.00M | 1.98B | 1.67B | 5.96B | 2.06B | 1.90B | 1.44B | 1.30B | 948.00M | 2.17B | 2.87B | 2.69B | 1.88B | 2.62B | 2.22B | 842.30M | 897.30M | 838.90M | 731.00M | 677.20M | 726.10M | 901.30M | 839.10M | 709.10M | 516.90M | 517.30M | 477.72M | 395.30M | 370.60M | 430.20M | 413.50M | 399.80M | 414.00M | 334.80M | 240.00M | 202.30M |
| Gross Profit Ratio | 23.62% | 17.23% | 21.92% | -11.61% | 22.54% | 20.24% | 75.54% | 34.67% | 33.89% | 26.81% | 25.12% | 20.36% | 50.23% | 74.79% | 79.00% | 51.26% | 74.66% | 66.59% | 28.31% | 32.94% | 34.31% | 32.87% | 31.63% | 33.35% | 43.29% | 44.22% | 40.77% | 32.46% | 36.49% | 36.31% | 35.04% | 33.23% | 38.97% | 39.49% | 43.62% | 50.83% | 47.17% | 51.25% | 46.70% |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.06B | 1.07B | 1.10B | -386.80M | 978.70M | 973.80M | 527.80M | 480.90M | 459.90M | 458.70M | 456.40M | 431.30M | 452.20M | 428.80M | 405.50M | 923.60M | 786.10M | 754.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 303.00M | 295.00M | 173.00M | 101.00M | 313.00M | 326.00M | 368.00M | 225.00M | 211.00M | 199.00M | 179.00M | 168.00M | 175.30M | 153.80M | 131.80M | 147.10M | 160.50M | 169.30M | 157.70M | 26.50M | 24.90M | 89.90M | 64.70M | 54.10M | 5.10M | -2.70M | -26.20M | -101.50M | -93.10M | -91.90M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 1.24B | 1.22B | 1.23B | -239.70M | 1.14B | 1.14B | 685.50M | 480.90M | 459.90M | 548.60M | 521.10M | 485.40M | 457.30M | 426.10M | 379.30M | 822.10M | 693.00M | 662.10M | 353.70M | 408.70M | 343.80M | 324.40M | 283.70M | 299.70M | 258.20M | 168.80M | 149.70M |
| Other Expenses | 1.77B | 717.00M | 507.00M | 407.00M | 559.00M | -23.00M | -49.00M | -1.00M | 1.00M | 20.00M | -5.00M | 9.00M | 482.20M | 431.20M | 441.90M | 427.50M | 457.60M | 371.50M | 2.84B | 2.60B | 2.36B | 2.10B | 2.04B | 1.98B | 1.71B | 1.54B | 1.47B | 924.70M | 820.70M | 747.02M | 58.40M | 56.80M | 51.80M | 60.60M | 46.20M | 43.70M | 42.30M | 33.40M | 21.50M |
| Operating Expenses | 2.07B | 1.01B | 680.00M | 508.00M | 872.00M | 898.00M | 4.64B | 590.00M | 567.00M | 507.00M | 457.00M | 416.00M | 1.72B | 1.65B | 1.66B | 3.44B | 1.60B | 1.51B | 3.53B | 3.08B | 2.82B | 2.64B | 2.56B | 2.46B | 2.17B | 1.96B | 1.85B | 1.75B | 1.51B | 1.41B | 412.10M | 465.50M | 395.60M | 385.00M | 329.90M | 343.40M | 300.50M | 202.20M | 171.20M |
| Cost & Expenses | 10.03B | 9.00B | 5.50B | 4.49B | 7.67B | 7.49B | 6.57B | 4.47B | 4.27B | 4.44B | 4.32B | 4.13B | 3.87B | 2.62B | 2.38B | 5.22B | 2.49B | 2.63B | 5.66B | 4.91B | 4.42B | 4.14B | 4.03B | 3.91B | 3.35B | 3.02B | 2.88B | 2.82B | 2.41B | 2.25B | 1.15B | 1.21B | 1.07B | 1.02B | 846.60M | 743.80M | 675.50M | 430.50M | 402.10M |
| Interest Income | 80.00M | 53.00M | 25.00M | 31.00M | 42.00M | 38.00M | 34.00M | 27.00M | 21.00M | 21.00M | 18.00M | 19.00M | 34.40M | 35.60M | 32.60M | 65.60M | 53.90M | 54.30M | 30.90M | 1.10M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 121.00M | 94.00M | 117.00M | 87.00M | 63.00M | 73.00M | 86.00M | 30.00M | 8.00M | 28.00M | 35.00M | 46.00M | 87.30M | 108.30M | 92.90M | 102.30M | 115.80M | 53.30M | 63.00M | 19.50M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 246.90M | 230.50M | 219.20M | 204.60M | 177.40M | 157.50M | 143.40M | 205.20M | 202.20M | 194.70M | 205.10M | 170.80M | 134.90M | 116.20M | 103.40M | 102.10M | 92.60M | 77.55M | -58.40M | -56.80M | -51.80M | -60.60M | -46.20M | 43.70M | 42.30M | 33.40M | 21.50M |
| EBITDA | 1.27B | 1.20B | 137.00M | -1.33B | 1.49B | 1.19B | 1.70B | 1.77B | 1.65B | 1.20B | 908.00M | 824.00M | 730.20M | 738.50M | 515.00M | 70.50M | 439.20M | 123.00M | 334.70M | 22.70M | 184.70M | 105.80M | -1.69B | 70.30M | -1.13B | -1.01B | 287.10M | -1.13B | -903.80M | -853.86M | 33.00M | -50.50M | 64.60M | 69.30M | 97.30M | 114.30M | 76.60M | 71.20M | 52.60M |
| EBITDA Ratio | 12.17% | 7.81% | 11.90% | -25.24% | 12.79% | 9.56% | 18.24% | 25.16% | 24.15% | 18.13% | 16.51% | 12.02% | 16.91% | 19.25% | 15.15% | 3.03% | 12.64% | 4.48% | -96.26% | -72.44% | -72.64% | -77.65% | -81.77% | -70.76% | -55.29% | -52.33% | -59.81% | -71.00% | -63.70% | -65.29% | 2.92% | -4.53% | 5.85% | 6.62% | 10.62% | 12.72% | 9.17% | 12.71% | 8.56% |
| Operating Income | 394.00M | 338.00M | 341.00M | -1.75B | 700.00M | 643.00M | 1.21B | 1.35B | 1.30B | 962.00M | 838.00M | 532.00M | 448.90M | 471.60M | 267.40M | -172.20M | 212.00M | -87.30M | -7.40M | -79.80M | -11.10M | -88.90M | -121.80M | -20.60M | 199.90M | 211.00M | 139.00M | 89.00M | 75.90M | 75.00M | -16.80M | -94.90M | 34.60M | 28.50M | 69.90M | 70.60M | 34.30M | 37.80M | 31.10M |
| Operating Income Ratio | 3.78% | 3.50% | 5.52% | -49.16% | 7.97% | 7.78% | 15.30% | 22.74% | 23.19% | 17.92% | 16.25% | 11.42% | 10.40% | 12.31% | 7.87% | -4.70% | 6.05% | -2.62% | -0.25% | -2.93% | -0.45% | -4.00% | -5.69% | -0.95% | 9.60% | 11.12% | 7.99% | 5.59% | 5.35% | 5.70% | -1.49% | -8.51% | 3.13% | 2.72% | 7.63% | 8.67% | 4.83% | 8.07% | 7.18% |
| Total Other Income/Expenses | -71.00M | 9.00M | -56.00M | -65.00M | -47.00M | -58.00M | -49.00M | 39.00M | 14.00M | 13.00M | -22.00M | -18.00M | -55.20M | -65.10M | -64.50M | -84.30M | -10.40M | 8.40M | -29.30M | -29.90M | 46.50M | -30.20M | 62.80M | 17.40M | 20.80M | -6.60M | -15.40M | -24.70M | -41.90M | -34.04M | -29.00M | -30.80M | -18.40M | -500.00K | -600.00K | -8.10M | -12.10M | -9.90M | 2.70M |
| Income Before Tax | 323.00M | 79.00M | 629.00M | -1.82B | 1.02B | 585.00M | 1.16B | 1.35B | 1.31B | 975.00M | 816.00M | 514.00M | 393.70M | 405.90M | 202.90M | -213.20M | 201.60M | -87.80M | 137.20M | -20.60M | 29.00M | -101.80M | -57.50M | -15.70M | 220.70M | 204.40M | 123.60M | 64.30M | 34.00M | 40.96M | -45.80M | -125.70M | 16.20M | 28.00M | 69.30M | 62.50M | 22.20M | 27.90M | 33.80M |
| Income Before Tax Ratio | 3.10% | 0.82% | 10.18% | -50.98% | 11.57% | 7.08% | 14.68% | 22.68% | 23.44% | 18.16% | 15.83% | 11.04% | 9.12% | 10.59% | 5.97% | -5.82% | 5.75% | -2.63% | 4.61% | -0.76% | 1.19% | -4.58% | -2.69% | -0.72% | 10.60% | 10.77% | 7.11% | 4.04% | 2.40% | 3.11% | -4.06% | -11.27% | 1.47% | 2.67% | 7.56% | 7.67% | 3.13% | 5.96% | 7.80% |
| Income Tax Expense | 88.00M | 21.00M | 151.00M | -511.00M | 247.00M | 148.00M | 199.00M | 531.00M | 464.00M | 370.00M | 308.00M | 198.00M | 149.20M | 154.80M | 81.30M | -77.30M | 76.60M | 35.20M | 52.70M | -5.30M | 15.50M | -34.60M | -18.00M | -2.30M | 86.50M | 80.00M | 51.20M | 26.30M | 16.70M | 18.43M | -14.90M | -45.40M | 5.90M | 10.80M | 26.40M | 25.00M | 8.90M | 10.20M | 7.90M |
| Net Income | 235.00M | 58.00M | 478.00M | -1.31B | 769.00M | 437.00M | 960.00M | 814.00M | 848.00M | 605.00M | 508.00M | 316.00M | 244.50M | 251.10M | 121.60M | -135.90M | 125.00M | -52.60M | -5.90M | -15.30M | 13.50M | -118.60M | -39.50M | -70.30M | 134.20M | 124.40M | 72.40M | 38.00M | 17.30M | 22.53M | -30.90M | -84.90M | 10.30M | 17.20M | 42.90M | 37.50M | 13.30M | 17.70M | 25.90M |
| Net Income Ratio | 2.25% | 0.60% | 7.74% | -36.65% | 8.76% | 5.29% | 12.16% | 13.72% | 15.15% | 11.27% | 9.85% | 6.79% | 5.66% | 6.55% | 3.58% | -3.71% | 3.57% | -1.58% | -0.20% | -0.56% | 0.55% | -5.33% | -1.85% | -3.23% | 6.45% | 6.56% | 4.16% | 2.39% | 1.22% | 1.71% | -2.74% | -7.61% | 0.93% | 1.64% | 4.68% | 4.60% | 1.87% | 3.78% | 5.98% |
| EPS | 1.84 | 0.46 | 3.82 | -10.59 | 6.24 | 3.55 | 7.79 | 6.45 | 6.61 | 4.47 | 3.63 | 2.23 | 1.71 | 1.75 | 0.85 | -0.93 | 0.78 | -0.35 | -0.05 | -0.14 | 0.13 | -1.12 | -0.37 | -0.66 | 1.27 | 1.33 | 1.23 | 0.66 | 0.32 | 0.42 | -0.58 | -1.59 | 0.07 | 0.21 | 0.68 | 0.59 | 0.21 | 0.35 | 0.53 |
| EPS Diluted | 1.83 | 0.45 | 3.77 | -10.59 | 6.19 | 3.52 | 7.75 | 6.41 | 6.56 | 4.42 | 3.58 | 2.20 | 1.67 | 1.71 | 0.84 | -0.93 | 0.77 | -0.35 | -0.04 | -0.14 | 0.13 | -1.12 | -0.37 | -0.66 | 1.26 | 1.20 | 0.88 | 0.51 | 0.32 | 0.41 | -0.58 | -1.59 | 0.07 | 0.21 | 0.63 | 0.57 | 0.21 | 0.33 | 0.46 |
| Weighted Avg Shares Out | 127.38M | 126.66M | 125.06M | 123.45M | 123.28M | 123.23M | 123.21M | 123.56M | 128.37M | 135.45M | 139.91M | 141.42M | 143.51M | 143.29M | 143.26M | 145.37M | 160.50M | 151.76M | 112.38M | 107.44M | 106.59M | 106.18M | 106.00M | 105.76M | 105.49M | 93.55M | 59.10M | 57.20M | 54.00M | 53.51M | 53.23M | 53.33M | 53.33M | 54.63M | 63.32M | 63.29M | 62.59M | 50.21M | 49.33M |
| 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 | 146.84M | 147.14M | 144.62M | 145.37M | 161.70M | 151.76M | 134.09M | 107.44M | 106.92M | 106.18M | 106.00M | 105.76M | 106.03M | 105.47M | 82.04M | 90.00M | 83.20M | 78.39M | 53.23M | 53.33M | 53.33M | 54.63M | 68.37M | 65.22M | 62.59M | 54.46M | 56.00M |
AIR COMPANY gets Avfuel, Alaska Airlines backing in funding round
Climate technology firm AIR COMPANY said it has secured backing from aviation fuel supplier Avfuel in its latest funding round as it looks to convert carbon dioxide into a range of more climate-friendly products.
Alaska-Hawaiian Airlines Merger Clears DOT Review, With Conditions
Alaska Airlines' (ALK) acquisition of Hawaiian Airlines (HA) received the approval of the Department of Transportation (DOT) Tuesday after the airlines agreed to a number of terms designed to protect travelers.
Alaska Air Group (ALK) Stock Slides as Market Rises: Facts to Know Before You Trade
In the latest trading session, Alaska Air Group (ALK) closed at $40.98, marking a -0.87% move from the previous day.
Alaska-Hawaiian merger clears DOT, must preserve rewards miles and routes
The Department of Transportation approved the merger between Alaska Airlines and Hawaiian Airlines, provided that the carriers maintain certain conditions.
Alaska Air Group announces interim Honolulu leadership team to guide combination with Hawaiian Airlines
SEATTLE and HONOLULU , Sept. 17, 2024 /PRNewswire/ -- Alaska Air Group, the parent company of Alaska Airlines, announced today the interim Honolulu leadership team that will guide Hawaiian Airlines operations from transaction close through a full combination of operations...
Alaska Airlines Can Buy Hawaiian In Rare Major Airline Merger, DOT Says
The Department of Transportation on Tuesday allowed Alaska Airlines to close its $1.9 billion acquisition of Hawaiian Airlines, clearing the final regulatory hurdle for a major industry merger that comes after federal officials blocked other deals, after both airlines agreed...
Alaska-Hawaiian merger clears DOT review, but with upfront terms to protect consumers
CNBC's Phil LeBeau joins 'Power Lunch' to report on the DOT approving Alaska Airlines and Hawaiian Airlines planned merger.
Alaska Airlines, Hawaiian can close merger deal, DOT says
The U.S. Transportation Department said on Tuesday it had agreed to allow Alaska Airlines to close on its $1.9 billion acquisition of Hawaiian Airlines , after the carriers agreed to maintain key Hawaiian routes and adopt consumer protections.
Alaska-Hawaiian merger clears DOT review, but airlines must preserve miles, routes
Alaska Airlines and Hawaiian Airlines can go through with their planned merger, the U.S. Department of Transportation said Tuesday.
Alaska Air Gains 18.2% in a Month: What Should Investors Do Now?
With ALK's shares appreciating lately, we assess the current positioning of the stock to determine if it's a good investment choice at this juncture.
Source: https://incomestatements.info
Category: Stock Reports