Quarterly
Annual
| Unit: USD | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2008-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
operating revenues: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
passenger | 12,471,000,000 | 13,123,000,000 | 11,391,000,000 | 12,402,000,000 | 12,523,000,000 | 13,202,000,000 | 11,458,000,000 | 12,010,000,000 | 12,421,000,000 | 12,978,000,000 | 11,103,000,000 | 12,130,000,000 | 12,396,000,000 | 12,223,000,000 | 7,818,000,000 | 8,381,000,000 | 7,957,000,000 | 6,545,000,000 | 3,179,000,000 | 3,190,000,000 | 2,540,000,000 | 1,108,000,000 | 7,681,000 | -31,620,990,000 | 10,995,000,000 | 11,011,000 | 9,658,000,000 | 9,962,000 | 10,561,000 | 10,674,000 | 9,480,000 | ||||||||||||||||||||||||||||||||||
cargo | 212,000,000 | 211,000,000 | 189,000,000 | 220,000,000 | 202,000,000 | 195,000,000 | 187,000,000 | 199,000,000 | 193,000,000 | 197,000,000 | 223,000,000 | 263,000,000 | 279,000,000 | 328,000,000 | 364,000,000 | 341,000,000 | 332,000,000 | 326,000,000 | 315,000,000 | 285,000,000 | 207,000,000 | 130,000,000 | 147,000 | -646,137,000 | 208,000,000 | 221,000 | 218,000,000 | 265,000 | 260,000 | 261,000 | 227,000 | 232,000 | 200,000 | 196,000 | 172,000 | 194,000 | 171,000 | 174,000 | 162,000 | 192,000 | 180,000 | 194,000 | 194,000 | 232,000 | 215,000 | 221,000 | 206,000 | -484,315,000 | 163,000,000 | 167,000,000 | 155,000,000 | 170,000,000 | 156,000,000 | 175,000,000 | 168,000,000 | 171,000,000 | 176,000,000 | 187,000,000 | 169,000,000 | 181,000,000 | 167,000,000 | 170,000,000 | 154,000,000 | ||
other | 1,008,000,000 | 1,058,000,000 | 971,000,000 | 1,038,000,000 | 922,000,000 | 937,000,000 | 925,000,000 | 853,000,000 | 868,000,000 | 880,000,000 | 863,000,000 | 795,000,000 | 787,000,000 | 871,000,000 | 717,000,000 | 705,000,000 | 680,000,000 | 607,000,000 | 514,000,000 | 553,000,000 | 426,000,000 | 384,000,000 | 687,000 | -2,142,105,000 | 708,000,000 | 728,000 | 708,000,000 | 711,000 | 738,000 | 708,000 | 694,000 | 1,350,000 | 1,301,000 | 1,327,000 | 1,297,000 | 1,248,000 | 1,273,000 | 1,194,000 | 1,186,000 | 1,134,000 | 1,173,000 | 1,219,000 | 1,192,000 | 1,147,000 | 1,166,000 | 1,214,000 | 1,124,000 | ||||||||||||||||||
total operating revenues | 13,691,000,000 | 14,392,000,000 | 12,551,000,000 | 13,660,000,000 | 13,647,000,000 | 14,334,000,000 | 12,570,000,000 | 13,062,000,000 | 13,482,000,000 | 14,055,000,000 | 12,189,000,000 | 13,188,000,000 | 13,462,000,000 | 13,422,000,000 | 8,899,000,000 | 9,427,000,000 | 8,969,000,000 | 7,478,000,000 | 4,008,000,000 | 4,028,000,000 | 3,173,000,000 | 1,622,000,000 | 8,515,000 | -34,409,232,000 | 11,911,000,000 | 11,960,000 | 10,584,000,000 | 10,938,000 | 11,559,000 | 11,643,000 | 10,401,000 | 10,601,000 | 10,878,000 | 11,105,000 | 9,624,000 | 9,789,000 | 10,594,000 | 10,363,000 | 9,435,000 | 9,630,000 | 10,706,000 | 10,827,000 | 9,827,000 | 10,160,000 | 11,139,000 | 11,355,000 | 9,995,000 | -19,348,257,000 | 6,828,000,000 | 6,449,000,000 | 6,098,000,000 | 5,937,000,000 | 6,429,000,000 | 6,452,000,000 | 6,037,000,000 | 5,956,000,000 | 6,376,000,000 | 6,114,000,000 | 5,533,000,000 | 5,586,000,000 | 5,842,000,000 | 5,674,000,000 | 5,068,000,000 | ||
yoy | 0.32% | 0.40% | -0.15% | 4.58% | 1.22% | 1.99% | 3.13% | -0.96% | 0.15% | 4.72% | 36.97% | 39.90% | 50.09% | 79.49% | 122.03% | 134.04% | 182.67% | 361.04% | 46969.88% | -111.71% | -73.36% | 13461.87% | -99.92% | -314684.31% | 102945.25% | 2.72% | 101659.45% | 3.18% | 6.26% | 4.84% | 8.07% | 8.30% | 2.68% | 7.16% | 2.00% | 1.65% | -1.05% | -4.29% | -3.99% | -5.22% | -3.89% | -4.65% | -1.68% | -100.05% | -99.84% | -99.82% | -99.84% | -425.89% | 6.21% | -0.05% | 1.01% | -0.32% | 0.83% | 5.53% | 9.11% | 6.62% | 9.14% | 7.75% | 9.18% | ||||||
qoq | -4.87% | 14.67% | -8.12% | 0.10% | -4.79% | 14.03% | -3.77% | -3.12% | -4.08% | 15.31% | -7.58% | -2.04% | 0.30% | 50.83% | -5.60% | 5.11% | 19.94% | 86.58% | -0.50% | 26.95% | 95.62% | 18948.74% | -100.02% | -388.89% | 99490.30% | -99.89% | 96663.58% | -5.37% | -0.72% | 11.94% | -1.89% | -2.55% | -2.04% | 15.39% | -1.69% | -7.60% | 2.23% | 9.84% | -2.02% | -10.05% | -1.12% | 10.18% | -3.28% | -8.79% | -1.90% | 13.61% | -100.05% | -383.37% | 5.88% | 5.76% | 2.71% | -7.65% | -0.36% | 6.87% | 1.36% | -6.59% | 4.29% | 10.50% | -0.95% | -4.38% | 2.96% | 11.96% | |||
operating expenses: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
aircraft fuel and related taxes | 2,767,000,000 | 2,663,000,000 | 2,587,000,000 | 2,502,000,000 | 2,874,000,000 | 3,061,000,000 | 2,980,000,000 | 3,159,000,000 | 3,209,000,000 | 2,723,000,000 | 3,167,000,000 | 3,422,000,000 | 3,847,000,000 | 4,020,000,000 | 2,502,000,000 | 2,196,000,000 | 1,952,000,000 | 1,611,000,000 | 1,034,000,000 | 516,000,000 | 453,000,000 | 217,000,000 | 1,395,000 | -5,702,474,000 | 1,989,000,000 | 1,995,000 | 1,726,000,000 | 1,953,000 | 2,234,000 | 2,103,000 | 1,763,000 | 1,647,000 | 1,570,000 | 1,510,000 | 1,402,000 | 1,335,000 | 1,393,000 | 1,314,000 | 1,029,000 | 1,314,000 | 1,593,000 | 1,774,000 | 1,544,000 | 2,222,000 | 2,829,000 | 2,830,000 | 2,711,000 | ||||||||||||||||||
salaries, wages and benefits | 4,461,000,000 | 4,382,000,000 | 4,222,000,000 | 4,104,000,000 | 4,098,000,000 | 3,953,000,000 | 3,867,000,000 | 3,689,000,000 | 3,974,000,000 | 3,635,000,000 | 3,281,000,000 | 3,199,000,000 | 3,384,000,000 | 3,235,000,000 | 3,154,000,000 | 3,206,000,000 | 3,018,000,000 | 2,862,000,000 | 2,730,000,000 | 2,576,000,000 | 2,705,000,000 | 2,538,000,000 | 3,140,000 | -9,496,391,000 | 3,219,000,000 | 3,200,000 | 3,090,000,000 | 3,011,000 | 3,129,000 | 3,093,000 | 3,017,000 | 2,992,000 | 2,995,000 | 3,003,000 | 2,825,000 | 2,796,000 | 2,772,000 | 2,670,000 | 2,652,000 | 2,383,000 | 2,404,000 | 2,364,000 | 2,373,000 | 2,089,000 | 2,137,000 | 2,163,000 | 2,119,000 | ||||||||||||||||||
regional expenses | 1,370,000,000 | 1,331,000,000 | 1,351,000,000 | 1,309,000,000 | 1,264,000,000 | 1,268,000,000 | 1,201,000,000 | 1,180,000,000 | 1,168,000,000 | 1,153,000,000 | 1,142,000,000 | 1,087,000,000 | 1,174,000,000 | 1,072,000,000 | 1,052,000,000 | 1,056,000,000 | 887,000,000 | 635,000,000 | 625,000,000 | 1,254,000,000 | 914,000,000 | 801,000,000 | 1,924,000 | -5,574,499,000 | 1,933,000,000 | 1,886,000 | 1,763,000,000 | 1,810,000 | 1,833,000 | 1,793,000 | 1,698,000 | 1,698,000 | 1,654,000 | 1,620,000 | 1,573,000 | 1,556,000 | 1,538,000 | 1,518,000 | 1,432,000 | 1,447,000 | 1,518,000 | 1,557,000 | 1,462,000 | 1,597,000 | 1,668,000 | 1,657,000 | 1,594,000 | ||||||||||||||||||
maintenance, materials and repairs | 1,028,000,000 | 927,000,000 | 922,000,000 | 971,000,000 | 989,000,000 | 950,000,000 | 884,000,000 | 876,000,000 | 870,000,000 | 808,000,000 | 712,000,000 | 735,000,000 | 685,000,000 | 647,000,000 | 617,000,000 | 596,000,000 | 548,000,000 | 459,000,000 | 376,000,000 | 330,000,000 | 337,000,000 | 287,000,000 | 629,000 | -1,742,620,000 | 610,000,000 | 575,000 | 561,000,000 | 551,000 | 526,000 | 505,000 | 469,000 | 485,000 | 487,000 | 495,000 | 492,000 | 482,000 | 481,000 | 453,000 | 419,000 | 437,000 | 456,000 | 502,000 | 494,000 | 523,000 | 529,000 | 514,000 | 485,000 | -1,106,740,000 | 350,000,000 | 375,000,000 | 383,000,000 | 353,000,000 | 347,000,000 | 357,000,000 | 343,000,000 | 301,000,000 | 345,000,000 | 334,000,000 | 305,000,000 | 304,000,000 | 334,000,000 | 340,000,000 | 351,000,000 | ||
other rent and landing fees | 906,000,000 | 894,000,000 | 826,000,000 | 789,000,000 | 861,000,000 | 834,000,000 | 819,000,000 | 714,000,000 | 745,000,000 | 762,000,000 | 708,000,000 | 649,000,000 | 710,000,000 | 694,000,000 | 678,000,000 | 669,000,000 | 694,000,000 | 686,000,000 | 570,000,000 | 387,000,000 | 367,000,000 | 315,000,000 | 468,000 | -1,565,945,000 | 530,000,000 | 535,000 | 503,000,000 | 452,000 | 497,000 | 490,000 | 462,000 | 443,000 | 471,000 | 452,000 | 440,000 | 430,000 | 463,000 | 458,000 | 422,000 | 441,000 | 432,000 | 451,000 | 408,000 | 430,000 | 431,000 | 441,000 | 424,000 | ||||||||||||||||||
aircraft rent | 310,000,000 | 303,000,000 | 297,000,000 | 297,000,000 | 303,000,000 | 314,000,000 | 328,000,000 | 338,000,000 | 342,000,000 | 344,000,000 | 344,000,000 | 350,000,000 | 347,000,000 | 345,000,000 | 353,000,000 | 361,000,000 | 358,000,000 | 356,000,000 | 351,000,000 | 337,000,000 | 336,000,000 | 334,000,000 | 334,000 | -994,674,000 | 335,000,000 | 334,000 | 327,000,000 | 343,000 | 312,000 | 305,000 | 304,000 | 305,000 | 304,000 | 294,000 | 295,000 | 295,000 | 299,000 | 302,000 | 306,000 | 309,000 | 308,000 | 316,000 | 317,000 | 313,000 | 306,000 | 312,000 | 320,000 | ||||||||||||||||||
selling expenses | 483,000,000 | 535,000,000 | 450,000,000 | 481,000,000 | 468,000,000 | 456,000,000 | 408,000,000 | 442,000,000 | 430,000,000 | 489,000,000 | 438,000,000 | 484,000,000 | 495,000,000 | 504,000,000 | 332,000,000 | 353,000,000 | 318,000,000 | 277,000,000 | 151,000,000 | 95,000,000 | 70,000,000 | 43,000,000 | 305,000 | -1,192,398,000 | 424,000,000 | 401,000 | 370,000,000 | 384,000 | 395,000 | 385,000 | 356,000 | 383,000 | 400,000 | 376,000 | 318,000 | 333,000 | 347,000 | 334,000 | 308,000 | 343,000 | 366,000 | 350,000 | 336,000 | 348,000 | 393,000 | 402,000 | 401,000 | ||||||||||||||||||
depreciation and amortization | 474,000,000 | 476,000,000 | 468,000,000 | 502,000,000 | 479,000,000 | 474,000,000 | 470,000,000 | 480,000,000 | 487,000,000 | 483,000,000 | 486,000,000 | 491,000,000 | 491,000,000 | 504,000,000 | 492,000,000 | 580,000,000 | 480,000,000 | 481,000,000 | 478,000,000 | 483,000,000 | 498,000,000 | 499,000,000 | 560,000 | -1,467,018,000 | 499,000,000 | 489,000 | 480,000,000 | 457,000 | 473,000 | 463,000 | 445,000 | 447,000 | 433,000 | 418,000 | 405,000 | 397,000 | 399,000 | 374,000 | 355,000 | 351,000 | 336,000 | 340,000 | 336,000 | 335,000 | 334,000 | 319,000 | 307,000 | -738,147,000 | 245,000,000 | 248,000,000 | 246,000,000 | 238,000,000 | 256,000,000 | 261,000,000 | 260,000,000 | 271,000,000 | 273,000,000 | 266,000,000 | 276,000,000 | 285,000,000 | 274,000,000 | 267,000,000 | 267,000,000 | ||
special items | 7,000,000 | 47,000,000 | 70,000,000 | -15,000,000 | 554,000,000 | 70,000,000 | 9,000,000 | 949,000,000 | 13,000,000 | 4,000,000 | 37,000,000 | -5,000,000 | 157,000,000 | -20,000,000 | -990,000,000 | -1,288,000,000 | -1,708,000,000 | -295,000,000 | -1,494,000,000 | 1,132,000 | -486,365,000 | 228,000,000 | 121,000 | 138,000,000 | 224,000 | 215,000 | 152,000 | 195,000 | 280,000 | 112,000 | 202,000 | 119,000 | 259,000 | 289,000 | 62,000 | 99,000 | 441,000 | 163,000 | 144,000 | 303,000 | 465,000 | 221,000 | 251,000 | -137,000 | |||||||||||||||||||||
total operating expenses | 13,540,000,000 | 13,257,000,000 | 12,821,000,000 | 12,526,000,000 | 13,558,000,000 | 12,950,000,000 | 12,563,000,000 | 12,406,000,000 | 13,705,000,000 | 11,892,000,000 | 11,751,000,000 | 11,806,000,000 | 12,532,000,000 | 12,405,000,000 | 10,622,000,000 | 10,207,000,000 | 8,374,000,000 | 7,037,000,000 | 5,323,000,000 | 6,543,000,000 | 6,044,000,000 | 4,108,000,000 | 11,064,000 | -32,076,297,000 | 11,103,000,000 | 10,807,000 | 10,209,000,000 | 10,390,000 | 10,910,000 | 10,615,000 | 9,970,000 | 9,911,000 | 9,646,000 | 9,570,000 | 9,023,000 | 9,022,000 | 9,163,000 | 8,612,000 | 8,100,000 | 8,562,000 | 8,707,000 | 8,906,000 | 8,611,000 | 9,300,000 | 9,879,000 | 9,956,000 | 9,265,000 | -18,111,656,000 | 6,130,000,000 | 5,960,000,000 | 6,046,000,000 | 5,934,000,000 | 6,378,000,000 | 6,310,000,000 | 6,126,000,000 | 6,740,000,000 | 6,337,000,000 | 6,192,000,000 | 5,765,000,000 | 5,518,000,000 | 5,500,000,000 | 5,478,000,000 | 5,366,000,000 | ||
operating income | 151,000,000 | 1,135,000,000 | -270,000,000 | 1,134,000,000 | 89,000,000 | 1,384,000,000 | 7,000,000 | 656,000,000 | -223,000,000 | 2,163,000,000 | 438,000,000 | 1,382,000,000 | 930,000,000 | 1,017,000,000 | -1,723,000,000 | -780,000,000 | 595,000,000 | 441,000,000 | -1,315,000,000 | -2,515,000,000 | -2,871,000,000 | -2,486,000,000 | -2,549,000 | -2,332,935,000 | 808,000,000 | 1,153,000 | 375,000,000 | 548,000 | 649,000 | 1,028,000 | 431,000 | 690,000 | 1,232,000 | 1,535,000 | 601,000 | 767,000 | 1,431,000 | 1,751,000 | 1,335,000 | 1,068,000 | 1,999,000 | 1,921,000 | 1,216,000 | 860,000 | 1,260,000 | 1,399,000 | 730,000 | -1,236,601,000 | 698,000,000 | 489,000,000 | 52,000,000 | 3,000,000 | 51,000,000 | 142,000,000 | -89,000,000 | -784,000,000 | 39,000,000 | -78,000,000 | -232,000,000 | 68,000,000 | 342,000,000 | 196,000,000 | -298,000,000 | ||
yoy | 69.66% | -17.99% | -3957.14% | 72.87% | -139.91% | -36.01% | -98.40% | -52.53% | -123.98% | 112.68% | -125.42% | -277.18% | 56.30% | 130.61% | 31.03% | -68.99% | -120.72% | -117.74% | 51488.86% | 7.80% | -455.32% | -215711.45% | -100.68% | -425818.07% | 124399.23% | 12.16% | 86906.96% | -20.58% | -47.32% | -33.03% | -28.29% | -10.04% | -13.91% | -12.34% | -54.98% | -28.18% | -28.41% | -8.85% | 9.79% | 24.19% | 58.65% | 37.31% | 66.58% | -100.07% | -99.82% | -99.71% | -98.60% | -41320.03% | 1268.63% | 244.37% | -158.43% | -100.38% | 30.77% | -282.05% | -61.64% | -1252.94% | -88.60% | -139.80% | -22.15% | ||||||
qoq | -86.70% | -520.37% | -123.81% | 1174.16% | -93.57% | 19671.43% | -98.93% | -394.17% | -110.31% | 393.84% | -68.31% | 48.60% | -8.55% | -159.02% | 120.90% | -231.09% | 34.92% | -133.54% | -47.71% | -12.40% | 15.49% | 97428.44% | -99.89% | -388.73% | 69978.06% | -99.69% | 68330.66% | -15.56% | -36.87% | 138.52% | -37.54% | -43.99% | -19.74% | 155.41% | -21.64% | -46.40% | -18.28% | 31.16% | 25.00% | -46.57% | 4.06% | 57.98% | 41.40% | -31.75% | -9.94% | 91.64% | -100.06% | -277.16% | 42.74% | 840.38% | 1633.33% | -94.12% | -64.08% | -259.55% | -88.65% | -2110.26% | -150.00% | -66.38% | -441.18% | -80.12% | 74.49% | -165.77% | |||
operating margin % | 1.10% | 7.89% | -2.15% | 8.30% | 0.65% | 9.66% | 0.06% | 5.02% | -1.65% | 15.39% | 3.59% | 10.48% | 6.91% | 7.58% | -19.36% | -8.27% | 6.63% | 5.90% | -32.81% | -62.44% | -90.48% | -153.27% | -29.94% | 6.78% | 6.78% | 9.64% | 3.54% | 5.01% | 5.61% | 8.83% | 4.14% | 6.51% | 11.33% | 13.82% | 6.24% | 7.84% | 13.51% | 16.90% | 14.15% | 11.09% | 18.67% | 17.74% | 12.37% | 8.46% | 11.31% | 12.32% | 7.30% | 6.39% | 10.22% | 7.58% | 0.85% | 0.05% | 0.79% | 2.20% | -1.47% | -13.16% | 0.61% | -1.28% | -4.19% | 1.22% | 5.85% | 3.45% | -5.88% | ||
nonoperating income: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income | 90,000,000 | 100,000,000 | 94,000,000 | 105,000,000 | 117,000,000 | 128,000,000 | 118,000,000 | 135,000,000 | 168,000,000 | 162,000,000 | 125,000,000 | 109,000,000 | 70,000,000 | 29,000,000 | 8,000,000 | 5,000,000 | 5,000,000 | 5,000,000 | 4,000,000 | 5,000,000 | 5,000,000 | 10,000,000 | 21,000 | -102,873,000 | 34,000,000 | 35,000 | 33,000,000 | 34,000 | 29,000 | 30,000 | 25,000 | 24,000 | 25,000 | 24,000 | 21,000 | 18,000 | 16,000 | 16,000 | 13,000 | 10,000 | 10,000 | 10,000 | 10,000 | 9,000 | 7,000 | 8,000 | 7,000 | -13,980,000 | 5,000,000 | 5,000,000 | 4,000,000 | 6,000,000 | 7,000,000 | 7,000,000 | 6,000,000 | 6,000,000 | 6,000,000 | 7,000,000 | 7,000,000 | 7,000,000 | 8,000,000 | 6,000,000 | 5,000,000 | ||
interest expense | -432,000,000 | -433,000,000 | -428,000,000 | -470,000,000 | -480,000,000 | -486,000,000 | -497,000,000 | -519,000,000 | -537,000,000 | -548,000,000 | -540,000,000 | -532,000,000 | -499,000,000 | -468,000,000 | -463,000,000 | -468,000,000 | -476,000,000 | -486,000,000 | -371,000,000 | -376,000,000 | -340,000,000 | -254,000,000 | -257,000 | 828,905,000 | -284,000,000 | -275,000 | -271,000,000 | -261,000 | -265,000 | -266,000 | -265,000 | -266,000 | -266,000 | -263,000 | -257,000 | -159,250,000 | -206,000,000 | -169,000,000 | -262,000,000 | -159,000,000 | -161,000,000 | -164,000,000 | -178,000,000 | -200,000,000 | -211,000,000 | -215,000,000 | -200,000,000 | -201,000,000 | -204,000,000 | -209,000,000 | -209,000,000 | ||||||||||||||
other income | 49,000,000 | 36,000,000 | -44,000,000 | 26,000,000 | 18,000,000 | 2,000,000 | -41,000,000 | -240,000,000 | -98,000,000 | -14,000,000 | -6,000,000 | 51,000,000 | 157,000,000 | 25,000,000 | 92,000,000 | 52,000,000 | 82,000,000 | 49,000,000 | 109,000,000 | 77,000,000 | 111,000,000 | 71,000,000 | -105,000 | -75,841,000 | -1,000,000 | -31,000 | 108,000,000 | 65,000 | 43,000 | -23,000 | 82,000 | ||||||||||||||||||||||||||||||||||
total nonoperating expense | -293,000,000 | -297,000,000 | -378,000,000 | -339,000,000 | -345,000,000 | -356,000,000 | -420,000,000 | -624,000,000 | -467,000,000 | -400,000,000 | -421,000,000 | -372,000,000 | -272,000,000 | -414,000,000 | -363,000,000 | -411,000,000 | -389,000,000 | -432,000,000 | -258,000,000 | -294,000,000 | -224,000,000 | -173,000,000 | -341,000 | 650,191,000 | -251,000,000 | -271,000 | -130,000,000 | -162,000 | -193,000 | -259,000 | -158,000 | -265,000 | -228,000 | -244,000 | -236,000 | -267,000 | -242,000 | -258,000 | -218,000 | -823,000 | -290,000 | -202,000 | -273,000 | -293,000 | -311,000 | -195,000 | -237,000 | ||||||||||||||||||
income before income taxes | -142,000,000 | 838,000,000 | -648,000,000 | 795,000,000 | -256,000,000 | 1,028,000,000 | -413,000,000 | 32,000,000 | -690,000,000 | 1,763,000,000 | 17,000,000 | 1,010,000,000 | 658,000,000 | 603,000,000 | -2,086,000,000 | -1,191,000,000 | 206,000,000 | 9,000,000 | -1,573,000,000 | -2,809,000,000 | -3,095,000,000 | -2,659,000,000 | -2,890,000 | -1,682,744,000 | 557,000,000 | 882,000 | 245,000,000 | 386,000 | 456,000 | 769,000 | 273,000 | 425,000 | 1,004,000 | 1,291,000 | 365,000 | 500,000 | 1,189,000 | 1,493,000 | 1,117,000 | 245,000 | 1,709,000 | 1,719,000 | 943,000 | 567,000 | 949,000 | 1,204,000 | 493,000 | -147,180,000 | 289,000,000 | 220,000,000 | -363,000,000 | -306,000,000 | -238,000,000 | -241,000,000 | -1,660,000,000 | -1,095,000,000 | -162,000,000 | -286,000,000 | -436,000,000 | -133,000,000 | 143,000,000 | -11,000,000 | -505,000,000 | ||
income tax benefit | -28,000,000 | -175,000,000 | 25,750,000 | -107,000,000 | -101,000,000 | 13,000,000 | -145,000,000 | 425,000,000 | 7,000,000 | 207,000,000 | 175,000,000 | 127,000,000 | -451,000,000 | -259,000,000 | 37,000,000 | -10,000,000 | -323,000,000 | -631,000,000 | -696,000,000 | -592,000,000 | -649,000 | -30,000 | 7,000 | 340,000 | 13,000 | ||||||||||||||||||||||||||||||||||||||||
net income | -114,000,000 | 599,000,000 | -473,000,000 | 590,000,000 | -149,000,000 | 717,000,000 | -312,000,000 | 19,000,000 | -545,000,000 | 1,338,000,000 | 10,000,000 | 803,000,000 | 483,000,000 | 476,000,000 | -1,635,000,000 | -932,000,000 | 169,000,000 | 19,000,000 | -1,250,000,000 | -2,178,000,000 | -2,399,000,000 | -2,067,000,000 | -2,241,000 | -1,270,314,000 | 425,000,000 | 662,000 | 185,000,000 | 318,000 | 341,000 | 566,000 | 186,000 | 258,000 | 624,000 | 803,000 | 234,000 | 289,000 | 737,000 | 950,000 | 700,000 | 3,281,000 | 1,693,000 | 1,704,000 | 932,000 | 597,000 | 942,000 | 864,000 | 480,000 | -534,750,000 | -238,000,000 | -241,000,000 | -1,660,000,000 | -221,000,000 | -162,000,000 | -286,000,000 | -436,000,000 | -11,000,000 | -505,000,000 | ||||||||
yoy | -23.49% | -16.46% | 51.60% | 3005.26% | -72.66% | -46.41% | -3220.00% | -97.63% | -212.84% | 181.09% | -100.61% | -186.16% | 185.80% | 2405.26% | 30.80% | -57.21% | -107.04% | -100.92% | 55678.67% | 71.45% | -664.47% | -312335.65% | -101.21% | -399569.81% | 124533.43% | 16.96% | 99362.37% | 23.26% | -45.35% | -29.51% | -20.51% | -10.73% | -15.33% | -15.47% | -66.57% | -91.19% | -56.47% | -44.25% | -24.89% | 449.58% | 79.72% | 97.22% | 94.17% | 141.97% | 46.91% | -15.73% | 280.73% | 2500.00% | -13.66% | ||||||||||||||||
qoq | -119.03% | -226.64% | -180.17% | -495.97% | -120.78% | -329.81% | -1742.11% | -103.49% | -140.73% | 13280.00% | -98.75% | 66.25% | 1.47% | -129.11% | 75.43% | -651.48% | 789.47% | -101.52% | -42.61% | -9.21% | 16.06% | 92135.61% | -99.82% | -398.90% | 64099.40% | -99.64% | 58076.10% | -6.74% | -39.75% | 204.30% | -27.91% | -58.65% | -22.29% | 243.16% | -19.03% | -60.79% | -22.42% | 35.71% | -78.67% | 93.80% | -0.65% | 82.83% | 56.11% | -36.62% | 9.03% | 80.00% | 124.68% | -1.24% | -85.48% | 651.13% | 36.42% | -43.36% | -34.40% | -97.82% | |||||||||||
net income margin % | -0.83% | 4.16% | -3.77% | 4.32% | -1.09% | 5.00% | -2.48% | 0.15% | -4.04% | 9.52% | 0.08% | 6.09% | 3.59% | 3.55% | -18.37% | -9.89% | 1.88% | 0.25% | -31.19% | -54.07% | -75.61% | -127.44% | -26.32% | 3.69% | 3.57% | 5.54% | 1.75% | 2.91% | 2.95% | 4.86% | 1.79% | 2.43% | 5.74% | 7.23% | 2.43% | 2.95% | 6.96% | 9.17% | 7.42% | 34.07% | 15.81% | 15.74% | 9.48% | 5.88% | 8.46% | 7.61% | 4.80% | 0% | 0% | 0% | 0% | -9.01% | -3.70% | -3.74% | -27.50% | -3.71% | -2.54% | -4.68% | -7.88% | 0% | 0% | -0.19% | -9.96% | ||
earnings per common share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | -170,000 | 910,000 | 900,000 | -230,000 | 1,090,000 | -480,000 | 30,000 | -830,000 | 2,050,000 | 20,000 | 1,240,000 | 740,000 | 730,000 | -1,440,000 | 260,000 | 30,000 | -3,600,000 | -4,710,000 | -4,820,000 | -5,260 | -2,846,200 | 960,000 | 1,490 | 410,000 | 690 | 740 | 1,220 | 390 | 550 | 1,290 | 1,640 | 460 | 620 | 1,400 | 1,690 | 1,150 | |||||||||||||||||||||||||||||
diluted | -170,000 | 910,000 | 850,000 | -230,000 | 1,010,000 | -480,000 | 50,000 | -830,000 | 1,880,000 | 20,000 | 1,230,000 | 690,000 | 680,000 | -1,440,000 | 250,000 | 30,000 | -3,600,000 | -4,710,000 | -4,820,000 | -5,260 | -2,836,210 | 960,000 | 1,490 | 410,000 | 690 | 740 | 1,220 | 390 | 550 | 1,280 | 1,630 | 460 | 610 | 1,400 | 1,680 | 1,140 | |||||||||||||||||||||||||||||
weighted-average shares outstanding | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 660,358,000,000 | 660,127,000,000 | 656,996,000,000 | 657,424,000,000 | 656,965,000,000 | 655,847,000,000 | 653,612,000,000 | 654,119,000,000 | 653,602,000,000 | 652,000,000,000 | 650,345,000,000 | 650,586,000,000 | 650,346,000,000 | 644,015,000,000 | 648,564,000,000 | 644,123,000,000 | 483,888,000,000 | 509,049,000,000 | 428,807,000,000 | 425,713,000 | 443,363,000 | 441,915,000,000 | 445,008,000 | 451,951,000,000 | 464,236,000 | 460,526,000 | 463,533,000 | 472,297,000 | 489,164,000 | 484,772,000 | 490,818,000 | 503,902,000 | 552,308,000 | 525,415,000 | 563,000,000 | 606,245,000 | 668,393 | 661,869 | 688,727 | 696,415 | 717,456 | 719,067 | 720,600 | 723,971 | 163,046 | ||||||||||||||||||||
diluted | 660,358,000,000 | 660,367,000,000 | 721,300,000,000 | 657,424,000,000 | 720,302,000,000 | 655,847,000,000 | 719,669,000,000 | 654,119,000,000 | 719,345,000,000 | 656,707,000,000 | 655,122,000,000 | 715,985,000,000 | 718,532,000,000 | 644,015,000,000 | 721,142,000,000 | 656,372,000,000 | 483,888,000,000 | 509,049,000,000 | 428,807,000,000 | 425,713,000 | 444,269,000 | 442,401,000,000 | 445,587,000 | 453,429,000,000 | 465,660,000 | 461,507,000 | 464,618,000 | 474,598,000 | 491,692,000 | 486,625,000 | 492,965,000 | 507,797,000 | 556,099,000 | 528,510,000 | 566,040,000 | 611,488,000 | 687,355 | 680,739 | 707,611 | 716,930 | 734,016 | 735,196 | 734,767 | 741,335 | 163,046 | ||||||||||||||||||||
income tax provision | 239,000,000 | 311,000,000 | -412,430,000 | 132,000,000 | 220,000 | 60,000,000 | 68,000 | 115,000 | 203,000 | 87,000 | 249,500 | 380,000 | 488,000 | 131,000 | 353,000 | 452,000 | 543,000 | 417,000 | 10,500 | 16,000 | 15,000 | 11,000 | |||||||||||||||||||||||||||||||||||||||||||
loss per common share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted | -720,000 | -2,520,000 | -1,970,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average shares outstanding | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted | 658,880,000,000 | 649,503,000,000 | 634,609,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash dividends declared per common share | 100 | -299,600 | 100,000 | 100 | 100,000 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 0.1 | 0.1 | 0.1 | 0.1 | ||||||||||||||||||||||||||||||||||||||||||||
mainline passenger | 7,257,000 | 7,628,000 | 7,747,000 | 6,607,000 | 6,717,000 | 7,419,000 | 7,209,000 | 6,564,000 | 6,739,000 | 7,654,000 | 7,655,000 | 6,989,000 | 7,238,000 | 8,093,000 | 8,213,000 | 7,258,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
regional passenger | 1,762,000 | 1,749,000 | 1,835,000 | 1,548,000 | 1,630,000 | 1,731,000 | 1,786,000 | 1,523,000 | 1,565,000 | 1,699,000 | 1,759,000 | 1,452,000 | 1,543,000 | 1,665,000 | 1,707,000 | 1,407,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
interest expense, net of capitalized interest | -253,000 | -250,000 | -249,000 | -239,000 | -229,000 | -219,000 | -223,000 | -210,000 | -220,000 | -210,000 | -214,000 | -243,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 5.05 | 2.56 | 2.47 | 1.34 | 0.85 | 1.31 | 1.2 | 0.66 | -11.75 | 0.86 | 0.65 | -1.02 | 0.78 | -0.71 | -0.72 | -4.95 | -3.27 | -0.48 | -0.29 | 0.43 | |||||||||||||||||||||||||||||||||||||||||||||
diluted | 4.9 | 2.49 | 2.41 | 1.3 | 0.83 | 1.28 | 1.17 | 0.65 | -11.74 | 0.76 | 0.59 | -1.02 | 0.78 | -0.71 | -0.72 | -4.95 | -3.27 | -0.48 | -0.29 | 0.39 | |||||||||||||||||||||||||||||||||||||||||||||
operating revenues | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
nonoperating income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before reorganization items | 567,000 | 949,000 | 1,204,000 | 493,000 | -579,525,000 | 440,000,000 | 344,000,000 | -203,000,000 | 135,000,000 | -101,000,000 | -11,000,000 | -259,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
reorganization items | 432,345,000 | -151,000,000 | -124,000,000 | -160,000,000 | -441,000,000 | -137,000,000 | -230,000,000 | -1,401,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 5.05 | 2.56 | 2.47 | 1.34 | 0.85 | 1.31 | 1.2 | 0.66 | -11.75 | 0.86 | 0.65 | -1.02 | 0.78 | -0.71 | -0.72 | -4.95 | -3.27 | -0.48 | -0.29 | 0.43 | |||||||||||||||||||||||||||||||||||||||||||||
diluted | 4.9 | 2.49 | 2.41 | 1.3 | 0.83 | 1.28 | 1.17 | 0.65 | -11.74 | 0.76 | 0.59 | -1.02 | 0.78 | -0.71 | -0.72 | -4.95 | -3.27 | -0.48 | -0.29 | 0.39 | |||||||||||||||||||||||||||||||||||||||||||||
revenues | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
passenger — american airlines | 3,688,750,000 | 5,253,000,000 | 4,888,000,000 | 4,614,000,000 | 3,575,750,000 | 4,909,000,000 | 4,837,000,000 | 4,557,000,000 | 4,195,000,000 | 4,455,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
— regional affiliates | 549,250,000 | 766,000,000 | 752,000,000 | 679,000,000 | 552,000,000 | 748,000,000 | 790,000,000 | 670,000,000 | 611,000,000 | 618,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
other revenues | 484,500,000 | 646,000,000 | 642,000,000 | 650,000,000 | 621,000,000 | 616,000,000 | 650,000,000 | 642,000,000 | 645,000,000 | 649,000,000 | 659,000,000 | 653,000,000 | 599,000,000 | 602,000,000 | 625,000,000 | 585,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
aircraft fuel | 1,639,750,000 | 2,220,000,000 | 2,139,000,000 | 2,200,000,000 | 2,162,000,000 | 2,180,000,000 | 2,209,000,000 | 2,165,000,000 | 2,005,000,000 | 2,255,000,000 | 2,202,000,000 | 1,842,000,000 | 1,656,000,000 | 1,613,000,000 | 1,655,000,000 | 1,476,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
wages, salaries and benefits | 1,120,000,000 | 1,546,000,000 | 1,450,000,000 | 1,484,000,000 | 1,555,000,000 | 1,783,000,000 | 1,778,000,000 | 1,782,000,000 | 1,791,000,000 | 1,776,000,000 | 1,764,000,000 | 1,722,000,000 | 1,698,000,000 | 1,732,000,000 | 1,714,000,000 | 1,703,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
other rentals and landing fees | 257,000,000 | 338,000,000 | 343,000,000 | 346,000,000 | 314,000,000 | 329,000,000 | 333,000,000 | 328,000,000 | 362,000,000 | 363,000,000 | 355,000,000 | 352,000,000 | 359,000,000 | 355,000,000 | 352,000,000 | 352,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
commissions, booking fees and credit card expense | 203,250,000 | 280,000,000 | 257,000,000 | 276,000,000 | 244,000,000 | 277,000,000 | 263,000,000 | 266,000,000 | 253,000,000 | 285,000,000 | 268,000,000 | 256,000,000 | 238,000,000 | 256,000,000 | 248,000,000 | 234,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
aircraft rentals | 132,250,000 | 186,000,000 | 179,000,000 | 164,000,000 | 140,000,000 | 137,000,000 | 130,000,000 | 143,000,000 | 179,000,000 | 165,000,000 | 158,000,000 | 160,000,000 | 158,000,000 | 148,000,000 | 145,000,000 | 129,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
food service | 110,500,000 | 154,000,000 | 149,000,000 | 139,000,000 | 142,000,000 | 139,000,000 | 130,000,000 | 125,000,000 | 128,000,000 | 137,000,000 | 133,000,000 | 121,000,000 | 125,000,000 | 129,000,000 | 121,000,000 | 115,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
special charges and merger related | 14,000,000 | 15,000,000 | 13,000,000 | 28,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other operating expenses | 595,750,000 | 796,000,000 | 807,000,000 | 780,000,000 | 728,000,000 | 719,000,000 | 743,000,000 | 703,000,000 | 725,000,000 | 738,000,000 | 712,000,000 | 731,000,000 | 695,000,000 | 659,000,000 | 636,000,000 | 739,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
interest capitalized | 8,750,000 | 10,000,000 | 13,000,000 | 12,000,000 | 14,000,000 | 13,000,000 | 12,000,000 | 12,000,000 | 12,000,000 | 11,000,000 | 10,000,000 | 7,000,000 | 6,000,000 | 7,000,000 | 8,000,000 | 10,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
miscellaneous | -17,500,000 | -67,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax | -5,500,000 | -22,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings | 41,750,000 | 289,000,000 | 220,000,000 | -341,000,000 | -98,000,000 | 143,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
miscellaneous — net | 6,000,000 | -9,000,000 | -7,250,000 | -11,000,000 | -8,000,000 | -10,000,000 | -13,000,000 | -10,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
special charges | 58,000,000 | 211,000,000 | 106,000,000 | 11,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
passenger – american airlines | 3,377,000,000 | 4,816,000,000 | 4,557,000,000 | 4,279,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
– regional affiliates | 505,750,000 | 735,000,000 | 711,000,000 | 600,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
miscellaneous – net | -11,000,000 | -7,000,000 | -10,000,000 | -12,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss per share | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | -0.85 | -1.31 | -0.03 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | -0.85 | -1.31 | -0.03 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
passenger - american airlines | 4,134,000,000 | 3,831,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
- regional affiliates | 577,000,000 | 498,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
miscellaneous - net | -18,000,000 | -13,000,000 |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.