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Southwest Airlines Company – Financial Overview
Ticker: LUV
| Close Price | Market Cap | P/E Ratio | Forward P/E Ratio | Implied Growth* | Implied Forward Growth* | P/B Ratio |
|---|
| $37.13 | $21.16B | 41.7 | 23.4 | 19.8% | 13.3% | 2.3 |
| |
Date |
Revenue |
Net Income |
EPS |
Revenue Change |
Net Income Change |
EPS Change |
| 0 |
2020-12-31 |
$9.0B |
$-3.1B |
$-5.44 |
N/A |
N/A |
N/A |
| 1 |
2021-12-31 |
$15.8B |
$977.0M |
$1.65 |
74.5% |
-131.8% |
-130.3% |
| 2 |
2022-12-31 |
$23.8B |
$539.0M |
$0.91 |
50.8% |
-44.8% |
-44.8% |
| 3 |
2023-12-31 |
$26.1B |
$465.0M |
$0.78 |
9.6% |
-13.7% |
-14.3% |
| 4 |
2024-12-31 |
$27.5B |
$465.0M |
$0.78 |
5.3% |
0.0% |
0.0% |
| 5 |
TTM 2025-03-31 |
$27.6B |
$546.0M |
$0.89 |
0.4% |
17.4% |
14.1% |
| 6 |
Average |
|
|
|
28.1% |
-34.6% |
-35.1% |
LUV – Forecast Data
LUV – Y/Y %% Change
YoY Growth Rates
LUV Year-over-Year Growth
| |
2020 |
2021 |
2022 |
2023 |
2024 |
2025 |
2026 |
Average |
| Revenue Growth (%) |
|
74.5% |
50.8% |
9.6% |
5.3% |
2.1% |
8.1% |
25.1% |
| Revenue Analysts (#) |
0 |
0 |
0 |
0 |
0 |
7 |
7 |
|
| EPS Growth (%) |
|
-131.8% |
-44.8% |
-13.7% |
0.0% |
34.8% |
127.3% |
-4.7% |
| EPS Analysts (#) |
0 |
0 |
0 |
0 |
0 |
8 |
8 |
|
| |
Metric |
Value |
| 0 |
Total Assets |
$33,212M |
| 1 |
Cash |
$8,134M |
| 2 |
Total Liabilities |
$23,847M |
| 3 |
Total Debt |
$7,995M |
| 4 |
Total Equity |
$9,365M |
| 5 |
Debt to Equity Ratio |
0.85 |
LUV – Expense Overview
| Year |
Revenue ($) |
Cost of Revenue ($) |
Facilities / D&A ($) |
Other Operating ($) |
| 2021 |
$15.8B |
$10.4B |
$1.3B |
$2.4B |
| 2022 |
$23.8B |
$17.7B |
$1.4B |
$3.7B |
| 2023 |
$26.1B |
$20.3B |
$1.5B |
$4.0B |
| 2024 |
$27.5B |
$21.4B |
$1.7B |
$4.1B |
| TTM |
$27.6B |
$21.2B |
$1.6B |
$4.2B |
| Year |
Revenue Change (%) |
Cost of Revenue Change (%) |
Facilities / D&A Change (%) |
Other Operating Change (%) |
| 2022 |
50.82 |
70.25 |
6.21 |
56.02 |
| 2023 |
9.56 |
14.88 |
12.66 |
7.07 |
| 2024 |
5.34 |
5.02 |
8.87 |
3.48 |
| TTM |
0.36 |
-0.62 |
-0.72 |
1.79 |
LUV – Implied Growth Summary
|
Average |
Median |
Std Dev |
Current |
Percentile |
|
TTM |
Forward |
TTM |
Forward |
TTM |
Forward |
TTM |
Forward |
TTM |
Forward |
| Timeframe |
|
|
|
|
|
|
|
|
|
|
| 1 Year |
18.83% |
12.37% |
18.72% |
12.27% |
0.79% |
0.74% |
19.84% |
13.34% |
89.5% |
94.7% |
| 3 Years |
18.83% |
12.37% |
18.72% |
12.27% |
0.79% |
0.74% |
19.84% |
13.34% |
89.5% |
94.7% |
| 5 Years |
18.83% |
12.37% |
18.72% |
12.27% |
0.79% |
0.74% |
19.84% |
13.34% |
89.5% |
94.7% |
| 10 Years |
18.83% |
12.37% |
18.72% |
12.27% |
0.79% |
0.74% |
19.84% |
13.34% |
89.5% |
94.7% |
