LU

Southwest Airlines CoNYSE LUV Stock Report

Last reporting period 30 Sep, 2024

Updated 11 Nov, 2024

Last price

Market cap $B

17.825

Large

Exchange

XNYS - New York Stock Exchange, Inc

View Section: Price ratios

Southwest Statements

LU

Data from Southwest`s earning releases including common size income statement and balance sheet.

Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.

Key Information:

Report currency:

USD - US dollar

Last reporting period:

30 Sep, 2024

Next reporting period:

29 Dec, 2024

Report frequency:

Quarterly

Earnings release date:

24 Oct, 2024

Expected release date:

23 Jan, 2025

Southwest Income Statement


Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

B

M

USD (except Earnings per share)

Financial

Revenue


Cost of sales


Gross profit


Research and development


Selling, general and administrative


Total operating expenses


Operating income


Interest expense


Other income


Income before tax


Provision for income taxes


Net income


Diluted earnings per share


Shares outstanding after dilution


2024-09-30
%

6 870

-6.6 %

100

1 910

27.8

4 960

-5.4 %

72.2

0

3 405

49.6

4 922

1.6 %

71.6

38

-90.5 %

0.6

67

1

-16

-0.2

89

-81.4 %

1.3

22

0.3

67

-81.7 %

1

0.111

601

2024-06-30
%

7 354

16.2 %

100

2 110

28.7

5 244

21 %

71.3

0

3 349

45.5

4 846

2.5 %

65.9

398

201.3 %

5.4

75

1

5

0.07

478

260.4 %

6.5

111

1.5

367

258.9 %

5

0.571

643

2024-03-31
%

6 329

-7.2 %

100

1 995

31.5

4 334

-6.9 %

68.5

0

3 301

52.2

4 727

-4.5 %

74.7

-393

-32.3 %

-6.2

83

1.3

12

0.2

-298

-4.2 %

-4.7

-67

-1.06

-231

8.3 %

-3.6

-0.387

597

2023-12-31
%

6 823

4.6 %

100

2 168

31.8

4 655

3.4 %

68.2

0

3 513

51.5

4 952

12.9 %

72.6

-297

-353.8 %

-4.4

100

1.5

18

0.3

-286

-220.7 %

-4.2

-34

-0.5

-252

-230.6 %

-3.7

-0.424

595

2023-09-30
%

6 525

-7.3 %

100

2 021

31

4 504

-13 %

69

0

3 054

46.8

4 387

0.2 %

67.2

117

-85.3 %

1.8

97

1.5

23

0.4

237

-73.3 %

3.6

44

0.7

193

-71.7 %

3

0.3

640

2023-06-30
%

7 037

23.3 %

100

1 862

26.5

5 175

38 %

73.5

0

3 057

43.4

4 380

8.6 %

62.2

795

379.9 %

11.3

84

1.2

7

0.1

886

532.2 %

12.6

203

2.9

683

529.6 %

9.7

1.07

639

2023-03-31
%

5 706

-7.6 %

100

1 955

34.3

3 751

-10.8 %

65.7

0

2 718

47.6

4 035

-12.3 %

70.7

-284

27.6 %

-5

69

1.2

10

0.2

-205

28.1 %

-3.6

-46

-0.8

-159

27.7 %

-2.8

-0.27

594

2022-12-31
%

6 172

-0.8 %

100

1 965

31.8

4 207

3.2 %

68.2

0

2 833

45.9

4 599

25.1 %

74.5

-392

-198.2 %

-6.4

59

1

42

0.7

-285

-180.7 %

-4.6

-65

-1.05

-220

-179.4 %

-3.6

-0.37

593

2022-09-30
%

6 220

-7.6 %

100

2 145

34.5

4 075

-13.4 %

65.5

0

2 526

40.6

3 676

4.1 %

59.1

399

-66 %

6.4

-5

-0.08

39

0.6

353

-65.9 %

5.7

76

1.2

277

-63.6 %

4.5

0.43

639

2022-06-30
%

6 728

43.3 %

100

2 024

30.1

4 704

40.7 %

69.9

0

2 430

36.1

3 531

1.5 %

52.5

1 173

968.9 %

17.4

-58

-0.9

-21

-0.3

1 036

375.5 %

15.4

276

4.1

760

373.4 %

11.3

1.2

635

2022-03-31
%

4 694

-7.1 %

100

1 350

28.8

3 344

-8.1 %

71.2

0

2 440

52

3 479

1.5 %

74.1

-135

-164.3 %

-2.9

-86

-1.8

-67

-1.4

-376

-588.3 %

-8.01

-98

-2.09

-278

-508.8 %

-5.9

-0.47

592

2021-12-31
%

5 051

8 %

100

1 413

28

3 638

9.8 %

72

0

2 433

48.2

3 428

2.1 %

67.9

210

588.4 %

4.2

-108

-2.1

6

0.1

77

-87.2 %

1.5

9

0.2

68

-84.8 %

1.3

0.11

606

2021-09-30
%

4 679

16.7 %

100

1 366

29.2

3 313

18.2 %

70.8

0

2 372

50.7

3 356

13.8 %

71.7

-43

70.5 %

-0.9

-104

-2.2

-17

-0.4

600

19.5 %

12.8

154

3.3

446

28.2 %

9.5

0.73

607

2021-06-30
%

4 008

95.3 %

100

1 206

30.1

2 802

120.6 %

69.9

0

2 047

51.1

2 948

17 %

73.6

-146

88.3 %

-3.6

-106

-2.6

14

0.3

502

243.8 %

12.5

154

3.8

348

200 %

8.7

0.57

615

2021-03-31
%

2 052

1.9 %

100

782

38.1

1 270

-6.1 %

61.9

0

1 744

85

2 519

-1.4 %

122.8

-1 249

-3.9 %

-60.9

-101

-4.9

48

2.3

146

111 %

7.1

30

1.5

116

112.8 %

5.7

0.19

609

2020-12-31
%

2 013

12.3 %

100

660

32.8

1 353

22.3 %

67.2

0

1 719

85.4

2 555

-4.2 %

126.9

-1 202

22.9 %

-59.7

-100

-5

-63

-3.1

-1 331

13.7 %

-66.1

-423

-21.01

-908

21.5 %

-45.1

-1.53

592

2020-09-30
%

1 793

77.9 %

100

687

38.3

1 106

132.4 %

61.7

0

1 863

103.9

2 666

2.2 %

148.7

-1 560

26.9 %

-87.005

-96

-5.4

-35

-2

-1 542

-24.5 %

-86.001

-385

-21.5

-1 157

-26.4 %

-64.5

-1.96

590

2020-06-30
%

1 008

-76.2 %

100

532

52.8

476

-84.3 %

47.2

0

1 854

183.9

2 609

-16.8 %

258.8

-2 133

-1839.1 %

-211.6

-80

-7.9

-32

-3.2

-1 239

-760.4 %

-122.9

-324

-32.1

-915

-873.4 %

-90.8

-1.63

563

2020-03-31
%

4 234

-26.1 %

100

1 209

28.6

3 025

-29.6 %

71.4

0

2 126

50.2

3 135

-13.7 %

74

-110

-116.5 %

-2.6

-6

-0.1

-28

-0.7

-144

-121.6 %

-3.4

-50

-1.2

-94

-118.3 %

-2.2

-0.18

515

2019-12-31
%

5 730

1.6 %

100

1 432

25

4 298

2.2 %

75

0

2 605

45.5

3 633

7.3 %

63.4

665

-18.8 %

11.6

1

0.02

0

666

-18.7 %

11.6

184

3.2

513

-22.2 %

9

0.97

527

2019-09-30
%

5 639

-4.6 %

100

1 435

25.4

4 204

-4.8 %

74.6

0

2 360

41.9

3 385

-1.8 %

60

819

-15.4 %

14.5

3

0.05

-3

-0.05

819

-15.4 %

14.5

160

2.8

659

-11.1 %

11.7

1.23

534

2019-06-30
%

5 909

14.8 %

100

1 493

25.3

4 416

16.2 %

74.7

0

2 423

41

3 448

4.6 %

58.4

968

91.7 %

16.4

2

0.03

-2

-0.03

968

92.1 %

16.4

227

3.8

741

91.5 %

12.5

1.37

542

2019-03-31
%

5 149

-9.7 %

100

1 348

26.2

3 801

-8.4 %

73.8

0

2 270

44.1

3 296

-1 %

64

505

-38.4 %

9.8

1

0.02

-2

-0.04

504

-38.3 %

9.8

117

2.3

387

-40.8 %

7.5

0.7

552

2018-12-31
%

5 704

2.3 %

100

1 554

27.2

4 150

4 %

72.8

0

2 283

40

3 330

4.3 %

58.4

820

2.8 %

14.4

-1

-0.02

-2

-0.04

817

3.9 %

14.3

163

2.9

654

6.3 %

11.5

1.17

559

2018-09-30
%

5 575

-2.9 %

100

1 583

28.4

3 992

-3.9 %

71.6

0

2 195

39.4

3 194

0.3 %

57.3

798

-17.9 %

14.3

-4

-0.07

-8

-0.1

786

-18.1 %

14.1

171

3.1

615

-16.1 %

11

1.08

569

2018-06-30
%

5 742

16.1 %

100

1 586

27.6

4 156

16.9 %

72.4

0

2 201

38.3

3 184

7.4 %

55.5

972

64.5 %

16.9

-8

-0.1

-4

-0.07

960

59.5 %

16.7

227

4

733

58.3 %

12.8

1.27

579

2018-03-31
%

4 944

-6 %

100

1 388

28.1

3 556

-8.2 %

71.9

0

2 078

42

2 965

-5.4 %

60

591

-20.1 %

12

-10

-0.2

-4

-0.08

602

-18.1 %

12.2

139

2.8

463

-73.5 %

9.4

0.79

588

2017-12-31

5 258

-0.8 %

1 383

3 875

-0.4 %

2 163

3 135

2.9 %

740

-12.4 %

-5

735

-11.7 %

258

1 747

230.9 %

2.94

594

2017-09-30

5 303

-7.5 %

1 412

3 891

-10 %

2 054

3 046

-2 %

845

-30.5 %

-8

-5

832

-28.6 %

304

528

-28.9 %

0.88

598

2017-06-30

5 731

18.1 %

1 409

4 322

22.4 %

2 114

3 107

6.2 %

1 215

100.5 %

-47

-3

1 165

119 %

422

743

119.2 %

1.23

605

2017-03-31

4 854

-4.4 %

1 323

3 531

-6.5 %

1 973

2 925

-0.2 %

606

-28.3 %

-76

2

532

-34.2 %

193

339

-35.3 %

0.55

614

2016-12-31

5 075

-1.2 %

1 299

3 776

-1.5 %

1 953

2 931

-6.7 %

845

21.6 %

-36

809

30.9 %

287

524

35.1 %

0.85

618

2016-09-30

5 139

-4.6 %

1 304

3 835

-6.8 %

2 167

3 140

10.7 %

695

-45.5 %

-77

618

-52.6 %

230

388

-52.7 %

0.62

625

2016-06-30

5 384

11.6 %

1 271

4 113

13.8 %

1 919

2 837

6.3 %

1 276

35.2 %

28

1 304

59.8 %

484

820

60.5 %

1.28

639

2016-03-31

4 826

-3 %

1 213

3 613

-5.9 %

1 801

2 669

-5 %

944

-8.6 %

-128

816

-3.7 %

305

511

-5.4 %

0.79

648

2015-12-31

4 977

-6.4 %

1 136

3 841

-4.4 %

1 934

2 808

0.7 %

1 033

-16.1 %

-179

847

-9.2 %

311

540

-7.5 %

0.83

657

2015-09-30

5 318

4.1 %

1 299

4 019

7.2 %

1 958

2 788

4.8 %

1 231

13.1 %

-292

933

-4.5 %

349

584

-3.9 %

0.88

663

2015-06-30

5 111

15.8 %

1 363

3 748

17.4 %

1 847

2 660

11.3 %

1 088

35.5 %

-108

977

35.1 %

369

608

34.2 %

0.9

673

2015-03-31

4 414

-4.6 %

1 222

3 192

2 %

1 648

2 389

-3 %

803

20.2 %

-57

723

140.2 %

270

453

137.2 %

0.66

682

2014-12-31

4 628

-3.6 %

1 498

3 130

2.5 %

1 634

2 462

1.9 %

668

4.9 %

183

-502

301

-42.7 %

111

191

-42.1 %

0.28

687

2014-09-30

4 800

-4.2 %

1 746

3 054

-5 %

1 611

2 417

0.6 %

637

-21.6 %

-89

525

-29.6 %

196

330

-29 %

0.48

691

2014-06-30

5 011

20.3 %

1 795

3 216

28.3 %

1 642

2 403

5.7 %

813

247.4 %

-29

746

205.7 %

281

465

205.9 %

0.66

703

2014-03-31

4 167

-5.9 %

1 660

2 507

-7.9 %

1 524

2 273

-1.9 %

234

-42.2 %

28

244

-26.7 %

92

152

-28.6 %

0.22

700.5

2013-12-31

4 428

-2.6 %

1 706

2 722

0.3 %

1 522

2 317

1 %

405

-3.1 %

-81

29

333

-20.5 %

121

213

-18.1 %

0.3

706

2013-09-30

4 545

-2.1 %

1 832

2 713

-2 %

1 542

2 295

-0.7 %

418

-8.7 %

29

419

15.4 %

160

260

15.6 %

0.37

711

2013-06-30

4 642

13.7 %

1 873

2 769

22.1 %

1 577

2 311

5.8 %

458

451.8 %

-70

363

286.2 %

139

225

281.4 %

0.32

713.9

2013-03-31

4 084

1 816

2 268

1 474

2 185

83

24

94

35

59

0.08

727

View Section: Balance Sheet