Southwest Airlines Co.

WBAG:LUV Stock Report

Market Cap: €19.1b

Southwest Airlines Past Earnings Performance

Past criteria checks 0/6

Southwest Airlines's earnings have been declining at an average annual rate of -0.4%, while the Airlines industry saw earnings growing at 42.1% annually. Revenues have been growing at an average rate of 12.9% per year.

Key information

-0.4%

Earnings growth rate

-2.4%

EPS growth rate

Airlines Industry Growth0.5%
Revenue growth rate12.9%
Return on equity-0.5%
Net Margin-0.2%
Next Earnings Update30 Jan 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Southwest Airlines makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

WBAG:LUV Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2427,376-482660
30 Jun 2427,031782660
31 Mar 2426,7143932660
31 Dec 2326,0914652660
30 Sep 2325,4404972240
30 Jun 2325,1355812240
31 Mar 2324,8266582240
31 Dec 2223,8145392240
30 Sep 2222,6938271860
30 Jun 2221,1529961860
31 Mar 2218,4325831860
31 Dec 2115,7909771850
30 Sep 2112,75211570
30 Jun 219,866-1,6021570
31 Mar 216,866-2,8641570
31 Dec 209,048-3,0741570
30 Sep 2012,765-1,6532160
30 Jun 2016,6111632160
31 Mar 2021,5131,8192160
31 Dec 1922,4282,3002160
30 Sep 1922,4022,4412270
30 Jun 1922,3382,3982270
31 Mar 1922,1702,3892270
31 Dec 1821,9652,4652150
30 Sep 1821,5193,5582380
30 Jun 1821,2473,4702380
31 Mar 1821,2363,4812380
31 Dec 1721,1463,3572380
30 Sep 1720,9632,1322320
30 Jun 1720,8001,9932320
31 Mar 1720,4532,0702320
31 Dec 1620,2892,1832440
30 Sep 1620,3272,2582180
30 Jun 1620,3332,4532180
31 Mar 1620,0602,2412180
31 Dec 1519,6482,1812180
30 Sep 1519,2991,8352070
30 Jun 1518,9521,5802070
31 Mar 1518,8531,4372070
31 Dec 1418,6051,1362070
30 Sep 1418,4051,1582080
30 Jun 1418,1501,0882080
31 Mar 1417,7818472080
31 Dec 1317,6997542080

Quality Earnings: LUV is currently unprofitable.

Growing Profit Margin: LUV is currently unprofitable.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: LUV is unprofitable, and losses have increased over the past 5 years at a rate of 0.4% per year.

Accelerating Growth: Unable to compare LUV's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: LUV is unprofitable, making it difficult to compare its past year earnings growth to the Airlines industry (14.7%).

Return on Equity

High ROE: LUV has a negative Return on Equity (-0.46%), as it is currently unprofitable.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/22 12:10
End of Day Share Price 2024/12/20 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Southwest Airlines Co. is covered by 45 analysts. 21 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
John StaszakArgus Research Company
Lindsay BettiolAtlantic Equities LLP
Fred LowranceAvondale Partners