XETRA:SWN
Southwest Airlines Co.
- Stock
Last Close
29.75
25/09 14:40
Market Cap
16.54B
Beta: 1.14
Volume Today
1.27M
Avg: 486
PE Ratio
45.44
PFCF: −23.54
Preview
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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 17.70B - | 18.61B 5.12% | 19.82B 6.53% | 20.43B 3.05% | 21.17B 3.65% | 21.96B 3.75% | 22.43B 2.11% | 9.05B 59.66% | 15.79B 74.51% | 23.81B 50.82% | 26.09B 9.56% | |
cost of revenue | 14.21B - | 14.05B 1.13% | 13.42B 4.46% | 14.15B 5.42% | 14.97B 5.77% | 15.91B 6.27% | 16.45B 3.38% | 10.94B 33.49% | 11.68B 6.74% | 19.06B 63.27% | 21.87B 14.72% | |
gross profit | 3.49B - | 4.56B 30.54% | 6.40B 40.41% | 6.27B 1.92% | 6.20B 1.13% | 6.06B 2.34% | 5.98B 1.24% | -1.89B 131.59% | 4.12B 317.72% | 4.75B 15.48% | 4.22B 11.13% | |
selling and marketing expenses | 212M - | 156M 26.42% | 185M 18.59% | 224M 21.08% | ||||||||
general and administrative expenses | 2.81B - | 1.77B 37.10% | 2.20B 24.46% | 3.51B 59.37% | ||||||||
selling general and administrative expenses | 3.03B - | 1.93B 36.35% | 2.39B 23.99% | 3.73B 56.41% | 3.99B 6.88% | |||||||
research and development expenses | ||||||||||||
other expenses | 32M - | -309M 1,065.63% | -556M 79.94% | -162M 70.86% | -234M 44.44% | 2.85B 1,318.80% | 3.03B 6.10% | 1.93B 36.35% | 2.39B 24.30% | 3.73B 56.02% | 2M 99.95% | |
cost and expenses | 16.34B - | 16.25B 0.50% | 15.66B 3.62% | 16.66B 6.38% | 17.66B 5.95% | 18.76B 6.25% | 19.47B 3.80% | 12.86B 33.93% | 14.07B 9.37% | 22.80B 62.04% | 25.87B 13.47% | |
operating expenses | 2.13B - | 2.21B 3.72% | 2.24B 1.68% | 2.51B 12.13% | 2.69B 6.92% | 2.85B 6.10% | 3.03B 6.10% | 1.93B 36.35% | 2.39B 24.30% | 3.73B 56.02% | 4.00B 7.07% | |
interest expense | 107M - | 107M 0% | 90M 15.89% | 75M 16.67% | 65M 13.33% | 93M 43.08% | 82M 11.83% | 314M 282.93% | 431M 37.26% | 301M 30.16% | 236M 21.59% | |
ebitda | 2.27B - | 2.99B 31.64% | 4.62B 54.77% | 4.84B 4.76% | 4.53B 6.38% | 4.46B 1.68% | 4.26B 4.49% | -2.69B 163.10% | 3.03B 212.69% | 2.57B 15.03% | 2.33B 9.41% | |
operating income | 1.28B - | 2.23B 74.10% | 4.12B 84.99% | 3.76B 8.65% | 3.52B 6.52% | 3.21B 8.79% | 2.96B 7.77% | -3.82B 229.05% | 1.72B 145.10% | 1.02B 40.91% | 224M 77.97% | |
depreciation and amortization | 867M - | 938M 8.19% | 1.01B 8.21% | 1.22B 20.30% | 1.22B 0.25% | 1.25B 2.79% | 1.30B 3.91% | 1.13B 13.22% | 1.31B 15.77% | 1.56B 19.05% | 1.52B 2.19% | |
total other income expenses net | -54M - | -435M 705.56% | -595M 36.78% | -162M 72.77% | -234M 44.44% | -42M 82.05% | -8M 80.95% | -440M 5,400% | -396M 10% | -289M 27.02% | 62M 121.45% | |
income before tax | 1.21B - | 1.82B 50.21% | 3.48B 91.57% | 3.55B 1.95% | 3.25B 8.35% | 3.16B 2.68% | 2.96B 6.54% | -4.26B 243.93% | 1.32B 131.13% | 728M 45.06% | 633M 13.05% | |
income tax expense | 455M - | 680M 49.45% | 1.30B 90.88% | 1.30B 0.39% | -237M 118.19% | 699M 394.94% | 657M 6.01% | -1.18B 279.91% | 348M 129.44% | 189M 45.69% | 168M 11.11% | |
net income | 754M - | 1.14B 50.66% | 2.18B 91.99% | 2.24B 2.89% | 3.49B 55.44% | 2.46B 29.33% | 2.30B 6.69% | -3.07B 233.65% | 977M 131.78% | 539M 44.83% | 465M 13.73% | |
weighted average shs out | 710M - | 687M 3.24% | 661M 3.78% | 627M 5.14% | 601M 4.15% | 573M 4.66% | 538M 6.11% | 565M 5.02% | 592M 4.78% | 593M 0.17% | 595M 0.34% | |
weighted average shs out dil | 718M - | 696M 3.06% | 669M 3.88% | 633M 5.38% | 603M 4.74% | 574M 4.81% | 539M 6.10% | 565M 4.82% | 609M 7.79% | 642M 5.42% | 640M 0.31% | |
eps | 1.06 - | 1.65 55.66% | 3.30 100% | 3.58 8.48% | 5.80 62.01% | 4.30 25.86% | 4.28 0.47% | -5.44 227.10% | 1.65 130.33% | 0.91 44.85% | 0.78 14.29% | |
epsdiluted | 1.05 - | 1.63 55.24% | 3.26 100% | 3.55 8.90% | 5.78 62.82% | 4.29 25.78% | 4.27 0.47% | -5.44 227.40% | 1.60 129.41% | 0.84 47.50% | 0.73 13.10% |
All numbers in EUR (except ratios and percentages)