International Consolidated Airlines Group S.A.

OTCPK:ICAG.Y Stock Report

Market Cap: US$18.7b

International Consolidated Airlines Group Past Earnings Performance

Past criteria checks 4/6

International Consolidated Airlines Group has been growing earnings at an average annual rate of 41.5%, while the Airlines industry saw earnings growing at 14.3% annually. Revenues have been growing at an average rate of 15.7% per year. International Consolidated Airlines Group's return on equity is 59.6%, and it has net margins of 9.1%.

Key information

41.5%

Earnings growth rate

33.5%

EPS growth rate

Airlines Industry Growth0.09%
Revenue growth rate15.7%
Return on equity59.6%
Net Margin9.1%
Next Earnings Update28 Feb 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

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


Earnings and Revenue History

OTCPK:ICAG.Y Revenue, expenses and earnings (EUR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2431,2772,8442,2350
30 Jun 2430,5942,6392,2450
31 Mar 2429,9932,7382,2580
31 Dec 2329,4532,6552,2130
30 Sep 2328,6152,3832,1680
30 Jun 2327,2982,0062,0860
31 Mar 2325,5201,1311,9940
31 Dec 2223,0664311,8930
30 Sep 2220,214-1121,7360
30 Jun 2215,594-1,5391,5800
31 Mar 2210,922-2,6461,3660
31 Dec 218,455-2,9331,1920
30 Sep 216,222-3,9811,0700
30 Jun 214,730-5,1709970
31 Mar 214,189-6,3269770
31 Dec 207,806-6,9351,1590
30 Sep 2012,719-5,6751,3630
30 Jun 2018,768-2,9041,5920
31 Mar 2024,796-381,8530
31 Dec 1925,5061,7151,8490
30 Sep 1925,2042,2251,9730
30 Jun 1925,0782,3151,9800
31 Mar 1924,7022,1611,9360
31 Dec 1824,2582,8851,9640
30 Sep 1823,7762,8661,8870
30 Jun 1823,2192,7581,8800
31 Mar 1823,0742,7381,9080
31 Dec 1722,8801,9891,8970
30 Sep 1722,7452,0441,7790
30 Jun 1722,6481,9841,7670
31 Mar 1722,4231,8541,7570
31 Dec 1622,5671,9311,7660
30 Sep 1623,0111,7991,8430
30 Jun 1623,2811,7171,8180
31 Mar 1623,2291,6151,7620
31 Dec 1522,8581,4951,7120
30 Sep 1522,1341,4681,6700
30 Jun 1521,2441,2181,6880
31 Mar 1520,6741,1401,7680
31 Dec 1420,1709821,7860
30 Sep 1419,6787431,7820
30 Jun 1419,2187251,7750
31 Mar 1418,9005721,7470
31 Dec 1318,6361261,7070

Quality Earnings: ICAG.Y has high quality earnings.

Growing Profit Margin: ICAG.Y's current net profit margins (9.1%) are higher than last year (8.3%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: ICAG.Y's earnings have grown significantly by 41.5% per year over the past 5 years.

Accelerating Growth: ICAG.Y's earnings growth over the past year (19.3%) is below its 5-year average (41.5% per year).

Earnings vs Industry: ICAG.Y earnings growth over the past year (19.3%) exceeded the Airlines industry 10.5%.


Return on Equity

High ROE: Whilst ICAG.Y's Return on Equity (59.6%) is outstanding, this metric is skewed due to their high level of debt.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/23 16:29
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

International Consolidated Airlines Group S.A. is covered by 66 analysts. 27 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Elena FernándezAhorro Corporación
Hélène CoumesAlphaValue
Guilherme SampaioBanco BPI, S.A.