- US-listed companies
- SOUTHWEST AIRLINES CO
- Income statement
SOUTHWEST AIRLINES CO【LUV】Income statement
Market cap
$24.5B
P/E ratio
| 2010/12 | 2011/12 | 2012/12 | 2013/12 | 2014/12 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | |
| Revenue | 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 |
| Revenue growth (%) | - | ||||||||||||||
| Operating margin (%) | |||||||||||||||
| Operating income | 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 |
| Operating expenses | 11,116 | 14,965 | 16,465 | 16,421 | 16,380 | 15,704 | 16,665 | 17,656 | 18,759 | 19,471 | - | - | - | - | - |
| Income before tax | 745 | 323 | 685 | 1,209 | 1,816 | 3,479 | 3,547 | 3,251 | 3,164 | 2,957 | -4,256 | 1,325 | 728 | 633 | 598 |
| Pretax margin (%) | 6.2 | 2.1 | 4 | 6.8 | 9.8 | 17.6 | 17.4 | 15.4 | 14.4 | 13.2 | -47 | 8.4 | 3.1 | 2.4 | 2.2 |
| Provision for income taxes | 286 | 145 | 264 | 455 | 680 | 1,298 | 1,303 | -237 | 699 | 657 | -1,182 | 348 | 189 | 168 | 133 |
| Effective tax rate (%) | |||||||||||||||
| Net income | 459 | 178 | 421 | 754 | 1,136 | 2,181 | 2,244 | 3,488 | 2,465 | 2,300 | -3,074 | 977 | 539 | 465 | 465 |
| Net income margin (%) | |||||||||||||||
| Earnings per share | 0.62 | 0.23 | 0.56 | 1.06 | 1.65 | 3.3 | 3.58 | 5.8 | - | 4.28 | -5.44 | 1.65 | 0.91 | 0.78 | 0.78 |
| Diluted EPS | 0.61 | 0.23 | 0.56 | 1.05 | 1.64 | 3.27 | 3.55 | 5.79 | - | 4.27 | -5.44 | 1.61 | 0.87 | 0.76 | 0.76 |
| Dividend payout ratio (%) | - | - | |||||||||||||
| Dividend per share | 0.02 | 0.02 | 0.34 | 0.13 | 0.22 | 0.28 | 0.38 | 0.47 | 0.6 | 0.7 | 0.18 | - | 0.18 | 0.18 | 0.72 |