Southwest Airlines Co. | Income Statement
Fiscal year is January-December. All values USD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
17,699
18,605
19,820
20,425
21,171
21,965
Cost of Goods Sold (COGS) incl. D&A
14,374
14,061
13,045
13,178
14,416
15,940
Gross Income
3,325
4,544
6,775
7,247
6,755
6,025
SG&A Expense
2,126
2,205
2,205
2,514
2,688
2,852
EBIT
1,199
2,339
4,570
4,733
4,067
3,173
Unusual Expense
43
634
988
76
235
29
Non Operating Income/Expense
182
234
42
1,074
562
9
Interest Expense
135
130
70
60
54
58
Pretax Income
1,209
1,816
3,479
3,547
3,251
3,164
Income Tax
455
680
1,298
1,303
237
699
Consolidated Net Income
757
1,140
2,185
2,246
3,488
2,465
Net Income
757
1,140
2,185
2,246
3,488
2,465
Net Income After Extraordinaries
757
1,140
2,185
2,246
3,488
2,465
Net Income Available to Common
757
1,140
2,185
2,246
3,488
2,465
EPS (Basic)
1.05
1.64
3.27
3.55
5.79
4.29
Basic Shares Outstanding
710
687
661
627
601
573
EPS (Diluted)
1.05
1.64
3.27
3.55
5.78
4.29
Diluted Shares Outstanding
718
696
669
633
603
574
EBITDA
2,066
3,277
5,585
5,954
5,285
4,374
Non-Operating Interest Income
6
7
9
24
35
69
Other After Tax Income (Expense)
3
4
4
2
-
-
About Southwest Airlines
View Profile
