Alaska Air Group Past Earnings Performance

Past criteria checks 4/6

Alaska Air Group has been growing earnings at an average annual rate of 4.4%, while the Airlines industry saw earnings growing at 31.6% annually. Revenues have been growing at an average rate of 11% per year. Alaska Air Group's return on equity is 5.3%, and it has net margins of 2.1%.

Key information

4.4%

Earnings growth rate

4.0%

EPS growth rate

Airlines Industry Growth0.5%
Revenue growth rate11.0%
Return on equity5.3%
Net Margin2.1%
Last Earnings Update30 Jun 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Alaska Air Group makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

DB:ALK Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 2410,5212253170
31 Mar 2410,4622453140
31 Dec 2310,4262353030
30 Sep 2310,3522593080
30 Jun 2310,3411603060
31 Mar 2310,161593030
31 Dec 229,646582950
30 Sep 229,066542680
30 Jun 228,1912082350
31 Mar 227,0604661980
31 Dec 216,1764781730
30 Sep 215,085131410
30 Jun 213,833-6121160
31 Mar 212,727-1,223790
31 Dec 203,566-1,3241010
30 Sep 204,986-6961600
30 Jun 206,674572130
31 Mar 208,5415332960
31 Dec 198,7817693130
30 Sep 198,6176113170
30 Jun 198,4405063190
31 Mar 198,3084373200
31 Dec 188,2644373260
30 Sep 188,1427293360
30 Jun 188,0407713490
31 Mar 187,9868713630
31 Dec 177,8949603680
30 Sep 177,4767593400
30 Jun 176,9327563060
31 Mar 176,3247232590
31 Dec 165,9257972480
30 Sep 165,7848912130
30 Jun 165,7339092080
31 Mar 165,6768832070
31 Dec 155,5988482110
30 Sep 155,5278052050
30 Jun 155,4777292070
31 Mar 155,4156602060
31 Dec 145,3686051990
30 Sep 145,2725351960
30 Jun 145,1716261890
31 Mar 145,0535651870
31 Dec 134,9645081790

Quality Earnings: ALK has a large one-off loss of $344.0M impacting its last 12 months of financial results to 30th June, 2024.

Growing Profit Margin: ALK's current net profit margins (2.1%) are higher than last year (1.5%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: ALK's earnings have grown by 4.4% per year over the past 5 years.

Accelerating Growth: ALK's earnings growth over the past year (40.6%) exceeds its 5-year average (4.4% per year).

Earnings vs Industry: ALK earnings growth over the past year (40.6%) exceeded the Airlines industry -10.2%.


Return on Equity

High ROE: ALK's Return on Equity (5.3%) is considered low.


Return on Assets


Return on Capital Employed


Discover strong past performing companies