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Southwest Airlines Co. (S1OU34.SA)

São Paulo - São Paulo Delayed Price. Currency in BRL
182.340.00 (0.00%)
As of 03:34PM BRST. Market open.
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
23,814,000
23,814,000
15,790,000
9,048,000
22,428,000
Cost of Revenue
19,062,000
19,062,000
11,675,000
10,938,000
16,445,000
Gross Profit
4,752,000
4,752,000
4,115,000
-1,890,000
5,983,000
Operating Expense
3,735,000
3,735,000
2,394,000
1,926,000
3,026,000
Operating Income
1,017,000
1,017,000
1,721,000
-3,816,000
2,957,000
Net Non Operating Interest Income Expense
-84,000
-84,000
-418,000
-282,000
8,000
Other Income Expense
-205,000
-205,000
22,000
-158,000
-8,000
Pretax Income
728,000
728,000
1,325,000
-4,256,000
2,957,000
Tax Provision
189,000
189,000
348,000
-1,182,000
657,000
Net Income Common Stockholders
539,000
539,000
977,000
-3,074,000
2,300,000
Diluted NI Available to Com Stockholders
539,000
539,000
977,000
-3,074,000
2,300,000
Basic EPS
-
0.91
1.65
-5.44
4.28
Diluted EPS
-
0.87
1.61
-5.44
4.27
Basic Average Shares
-
593,000
592,000
565,000
538,000
Diluted Average Shares
-
642,000
609,000
565,000
539,000
Total Operating Income as Reported
1,017,000
1,017,000
1,721,000
-3,816,000
2,957,000
Rent Expense Supplemental
1,508,000
1,508,000
1,456,000
1,240,000
1,363,000
Total Expenses
22,797,000
22,797,000
14,069,000
12,864,000
19,471,000
Interest Income
217,000
217,000
13,000
32,000
90,000
Interest Expense
301,000
301,000
431,000
314,000
82,000
Net Interest Income
-84,000
-84,000
-418,000
-282,000
8,000
Net Income from Continuing & Discontinued Operation
539,000
539,000
977,000
-3,074,000
2,300,000
Normalized Income
681,894
681,894
955,627
-3,000,356
2,300,000
EBIT
1,029,000
1,029,000
1,756,000
-3,942,000
3,039,000
EBITDA
2,380,000
-
-
-
-
Reconciled Cost of Revenue
19,062,000
19,062,000
11,675,000
10,938,000
16,445,000
Reconciled Depreciation
1,351,000
1,351,000
1,272,000
1,255,000
1,219,000
Net Income from Continuing Operation Net Minority Interest
539,000
539,000
977,000
-3,074,000
2,300,000
Total Unusual Items Excluding Goodwill
-193,000
-193,000
29,000
-102,000
-
Total Unusual Items
-193,000
-193,000
29,000
-102,000
-
Normalized EBITDA
2,573,000
2,573,000
2,999,000
-2,585,000
4,258,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-50,106
-50,106
7,627
-28,356
0
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