Southwest Airlines Co.
NYSE:LUV
32.03 (USD) • At close November 12, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 26,091 | 23,814 | 15,790 | 9,048 | 22,428 | 21,965 | 21,171 | 20,425 | 19,820 | 18,605 | 17,699 | 17,088 | 15,658 | 12,104 | 10,350 | 11,023 | 9,861 | 9,086 | 7,584 | 6,530 | 5,937 | 5,521.771 | 5,555.174 | 5,649.56 | 4,735.587 | 4,163.98 | 3,816.821 | 3,406.17 | 2,872.751 | 2,591.933 | 2,296.7 | 1,685.2 | 1,313.6 | 1,186.8 | 1,015.1 | 860.4 | 765.1 | 755.9 | 679.7 |
Kosten van de omzet
| 21,868 | 19,062 | 11,675 | 10,938 | 16,445 | 15,907 | 14,968 | 14,151 | 13,423 | 14,049 | 14,209 | 14,243 | 7,866 | 3,384 | 2,859 | 3,618 | 6,018 | 5,238 | 4,210 | 3,687 | 3,353 | 3,232.627 | 3,150.046 | 2,965.575 | 2,535.3 | 2,228.503 | 2,204 | 2,107.3 | 1,748 | 1,526.2 | 1,098.7 | 793.1 | 675.3 | 596 | 482.7 | 400.2 | 351.6 | 267.2 | 311.2 |
Brutowinst
| 4,223 | 4,752 | 4,115 | -1,890 | 5,983 | 6,058 | 6,203 | 6,274 | 6,397 | 4,556 | 3,490 | 2,845 | 7,792 | 8,720 | 7,491 | 7,405 | 3,843 | 3,848 | 3,374 | 2,843 | 2,584 | 2,289.144 | 2,405.128 | 2,683.985 | 2,200.287 | 1,935.477 | 1,612.821 | 1,298.87 | 1,124.751 | 1,065.733 | 1,198 | 892.1 | 638.3 | 590.8 | 532.4 | 460.2 | 413.5 | 488.7 | 368.5 |
Brutowinstmarge
| 0.162 | 0.2 | 0.261 | -0.209 | 0.267 | 0.276 | 0.293 | 0.307 | 0.323 | 0.245 | 0.197 | 0.166 | 0.498 | 0.72 | 0.724 | 0.672 | 0.39 | 0.424 | 0.445 | 0.435 | 0.435 | 0.415 | 0.433 | 0.475 | 0.465 | 0.465 | 0.423 | 0.381 | 0.392 | 0.411 | 0.522 | 0.529 | 0.486 | 0.498 | 0.524 | 0.535 | 0.54 | 0.647 | 0.542 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 3,726 | 3,511 | 2,203 | 1,770 | 2,814 | 2,637 | 2,623 | 2,471 | 0 | 0 | 0 | 0 | 4,371 | 3,704 | 3,468 | 4,156 | 3,929 | 3,705 | 3,319 | 3,034 | 2,875 | 2,578.806 | 2,462.429 | 2,304.432 | 2,053.337 | 2,018.6 | 1,699.542 | 1,659.8 | 1,444.6 | 1,339.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 266 | 224 | 185 | 156 | 212 | 215 | 224 | 232 | 218 | 207 | 208 | 223 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2 | -48 | -54.669 | -103.014 | -159.309 | -156.4 | -157.8 | -157.2 | -140.9 | -123.4 | -151.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 3,992 | 3,735 | 2,388 | 1,926 | 3,026 | 2,852 | 2,847 | 2,703 | 218 | 207 | 208 | 223 | 4,371 | 3,704 | 3,468 | 4,156 | 3,929 | 3,705 | 3,319 | 3,032 | 2,827 | 2,524.137 | 2,359.415 | 2,145.123 | 1,896.937 | 1,860.8 | 1,542.342 | 1,518.9 | 1,321.2 | 1,188.3 | 786.7 | 608.2 | 489.2 | 429.4 | 362.4 | 308.1 | 330.8 | 345.1 | 236.3 |
Overige kosten
| 2 | 3,735 | 2,394 | 1,926 | 3,026 | 2,852 | -234 | -162 | -556 | -309 | 32 | 181 | 2,594 | 2,054 | 1,953 | 1,984 | 5,857 | 5,100 | 4,062 | 3,531 | 3,566 | 3,111.948 | 3,067.764 | 2,944.726 | 2,498.774 | 2,036.669 | 2,156.043 | 1,914.735 | 1,567.82 | 1,368.024 | 119.3 | 101.2 | 86.2 | 79.4 | 72.3 | 66.2 | 65.5 | 67.5 | 53.6 |
Bedrijfskosten
| 3,999 | 3,735 | 2,394 | 1,926 | 3,026 | 2,852 | 2,688 | 2,514 | 2,242 | 2,205 | 2,126 | 2,039 | 6,965 | 5,758 | 5,421 | 9,758 | 9,786 | 8,805 | 7,381 | 6,563 | 6,393 | 5,636.085 | 5,427.179 | 5,089.849 | 4,395.711 | 3,897.469 | 3,698.385 | 3,433.635 | 2,889.02 | 2,556.324 | 906 | 709.4 | 575.4 | 508.8 | 434.7 | 374.3 | 396.3 | 412.6 | 289.9 |
Bedrijfsresultaat
| 224 | 1,017 | 1,721 | -3,816 | 2,957 | 3,206 | 3,515 | 3,760 | 4,116 | 2,225 | 1,278 | 623 | 693 | 988 | 262 | 449 | 791 | 934 | 820 | 554 | 483 | 417.338 | 631.122 | 1,021.145 | 781.576 | 683.611 | 524.236 | 350.835 | 313.531 | 316.709 | 292 | 182.7 | 62.9 | 82 | 97.7 | 85.9 | 17.2 | 76.1 | 78.6 |
Bedrijfsresultaat ratio
| 0.009 | 0.043 | 0.109 | -0.422 | 0.132 | 0.146 | 0.166 | 0.184 | 0.208 | 0.12 | 0.072 | 0.036 | 0.044 | 0.082 | 0.025 | 0.041 | 0.08 | 0.103 | 0.108 | 0.085 | 0.081 | 0.076 | 0.114 | 0.181 | 0.165 | 0.164 | 0.137 | 0.103 | 0.109 | 0.122 | 0.127 | 0.108 | 0.048 | 0.069 | 0.096 | 0.1 | 0.022 | 0.101 | 0.116 |
Totaal overige inkomsten en kosten netto
| 62 | -289 | -396 | -440 | -8 | -42 | -234 | -162 | -595 | -435 | -54 | -2 | -332 | -106 | 54 | 92 | -192 | 188 | 21 | 132 | -158 | 44.403 | 223.802 | 26.036 | 20.98 | 3.692 | 19.558 | 42.945 | 47.106 | 61.388 | 8.4 | 7.8 | 9.5 | 11.1 | 36.6 | 19.3 | 34.5 | 26.7 | 2.1 |
Inkomen voor belasting
| 633 | 728 | 1,325 | -4,256 | 2,957 | 3,164 | 3,251 | 3,547 | 3,479 | 1,816 | 1,209 | 685 | 323 | 745 | 164 | 278 | 1,058 | 790 | 874 | 489 | 708 | 392.682 | 827.659 | 1,017.364 | 773.611 | 705.112 | 516.956 | 341.362 | 305.14 | 299.523 | 259.7 | 146.8 | 43.8 | 74.8 | 111 | 85.4 | 29.1 | 65.4 | 60.8 |
Inkomen voor belasting ratio
| 0.024 | 0.031 | 0.084 | -0.47 | 0.132 | 0.144 | 0.154 | 0.174 | 0.176 | 0.098 | 0.068 | 0.04 | 0.021 | 0.062 | 0.016 | 0.025 | 0.107 | 0.087 | 0.115 | 0.075 | 0.119 | 0.071 | 0.149 | 0.18 | 0.163 | 0.169 | 0.135 | 0.1 | 0.106 | 0.116 | 0.113 | 0.087 | 0.033 | 0.063 | 0.109 | 0.099 | 0.038 | 0.087 | 0.089 |
Belastingkosten
| 168 | 189 | 348 | -1,182 | 657 | 699 | -237 | 1,303 | 1,298 | 680 | 455 | 264 | 145 | 286 | 65 | 100 | 413 | 291 | 326 | 176 | 266 | 151.713 | 316.512 | 392.14 | 299.233 | 271.681 | 199.184 | 134.025 | 122.514 | 120.192 | 105.4 | 55.8 | 16.9 | 27.7 | 39.4 | 27.4 | 8.9 | 15.4 | 13.5 |
Nettowinst
| 465 | 539 | 977 | -3,074 | 2,300 | 2,465 | 3,488 | 2,244 | 2,181 | 1,136 | 754 | 421 | 178 | 459 | 99 | 178 | 645 | 499 | 548 | 313 | 442 | 240.969 | 511.147 | 603.093 | 474.378 | 433.431 | 317.772 | 207.337 | 182.626 | 179.331 | 169.6 | 103.5 | 26.9 | 47.1 | 71.6 | 58 | 20.2 | 50 | 47.3 |
Nettowinstmarge
| 0.018 | 0.023 | 0.062 | -0.34 | 0.103 | 0.112 | 0.165 | 0.11 | 0.11 | 0.061 | 0.043 | 0.025 | 0.011 | 0.038 | 0.01 | 0.016 | 0.065 | 0.055 | 0.072 | 0.048 | 0.074 | 0.044 | 0.092 | 0.107 | 0.1 | 0.104 | 0.083 | 0.061 | 0.064 | 0.069 | 0.074 | 0.061 | 0.02 | 0.04 | 0.071 | 0.067 | 0.026 | 0.066 | 0.07 |
WPA (Winst Per Aandeel)
| 0.78 | 0.91 | 1.65 | -5.44 | 4.28 | 4.3 | 5.8 | 3.58 | 3.3 | 1.65 | 1.06 | 0.56 | 0.23 | 0.62 | 0.13 | 0.24 | 0.85 | 0.63 | 0.69 | 0.4 | 0.57 | 0.24 | 0.67 | 0.81 | 0.63 | 0.58 | 0.43 | 0.27 | 0.25 | 0.24 | 0.23 | 0.15 | 0.04 | 0.07 | 0.1 | 0.08 | 0.03 | 0.07 | 0.07 |
Verwaterde WPA
| 0.76 | 0.84 | 1.6 | -5.44 | 4.27 | 4.29 | 5.78 | 3.55 | 3.26 | 1.63 | 1.05 | 0.56 | 0.23 | 0.61 | 0.13 | 0.24 | 0.84 | 0.61 | 0.68 | 0.38 | 0.55 | 0.24 | 0.63 | 0.76 | 0.59 | 0.55 | 0.41 | 0.27 | 0.25 | 0.24 | 0.23 | 0.15 | 0.04 | 0.07 | 0.1 | 0.08 | 0.03 | 0.07 | 0.07 |
EBITDA
| 2,331 | 2,573 | 3,028 | -2,687 | 4,258 | 4,458 | 4,534 | 4,843 | 4,623 | 2,987 | 2,269 | 1,838 | 1,552 | 1,646 | 891 | 1,772 | -5,196 | -4,630 | -3,559 | -3,421 | -3,267 | -3,035.04 | -2,928.022 | -2,150.624 | -1,967.744 | -1,740.472 | -1,909.554 | -1,994.24 | -1,654.604 | -1,412.934 | 402.9 | 276.1 | 139.6 | 150.3 | 133.4 | 132.8 | 48.2 | 116.9 | 130.1 |
EBITDA ratio
| 0.089 | 0.108 | 0.192 | -0.297 | 0.19 | 0.203 | 0.214 | 0.237 | 0.233 | 0.161 | 0.128 | 0.108 | 0.099 | 0.136 | 0.086 | 0.161 | -0.527 | -0.51 | -0.469 | -0.524 | -0.55 | -0.55 | -0.527 | -0.381 | -0.416 | -0.418 | -0.5 | -0.585 | -0.576 | -0.545 | 0.175 | 0.164 | 0.106 | 0.127 | 0.131 | 0.154 | 0.063 | 0.155 | 0.191 |