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SOUTHWEST AIRLINES CO (LUV) Add to portfolio

1m | 3m | 6m | 1y | 2y | 5y | 10y
Price: $44.00 Metrics
OS: 593.4 M
Market cap: $26.1 B
Net cash: $4.15 B $7.00 per share
EV: $22 B

 
TTM Valuation
EBITDA
EBIT
EPS

Recent News + Filings   (All items)

Financial Summary   (All financials)
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15
Revenues23,814.015,790.09,048.022,428.021,965.021,146.033,361.019,820.0
            Revenue growth50.8%74.5%-59.7%2.1%3.9%-36.6%68.3%6.5%
Cost of goods sold16,203.013,363.010,650.015,226.014,706.013,674.013,072.012,408.0
Gross profit7,611.02,427.0-1,602.07,202.07,259.07,472.020,289.07,412.0
            Gross margin32.0%15.4%-17.7%32.1%33.0%35.3%60.8%37.4%
Selling, general and administrative3,735.03,666.03,181.04,245.04,053.017,739.016,767.015,704.0
EBITA0.01,721.0-3,816.02,957.03,206.03,420.03,539.04,174.0
            EBITA margin0.0%10.9%-42.2%13.2%14.6%16.2%10.6%21.1%
Amortization of intangibles     13.017.019.0
EBIT0.01,721.0-3,816.02,957.03,206.03,407.03,522.04,155.0
            EBIT margin0.0%10.9%-42.2%13.2%14.6%16.1%10.6%21.0%
Pre-tax income0.01,325.0-4,256.02,957.03,164.03,265.03,450.03,479.0
Income taxes0.0348.0-1,182.0657.0699.0-92.01,267.01,298.0
            Tax rate 26.3%27.8%22.2%22.1% 36.7%37.3%
Net income0.0977.0-3,074.02,300.02,465.03,357.02,183.02,181.0
            Net margin0.0%6.2%-34.0%10.3%11.2%15.9%6.5%11.0%
 
Diluted EPS $1.60($5.44)$4.27$4.29$5.57$3.45$3.26
Shares outstanding (diluted) 609.0565.0539.0574.0603.0633.0669.0
 
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.

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