American Airlines Group Inc.
AAL · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $54,211,000 | $52,788,000 | $48,971,000 | $29,882,000 |
| % Growth | 2.7% | 7.8% | 63.9% | – |
| Cost of Goods Sold | $42,713,000 | $40,970,000 | $39,929,000 | $30,304,000 |
| Gross Profit | $11,498,000 | $11,818,000 | $9,042,000 | -$422,000 |
| % Margin | 21.2% | 22.4% | 18.5% | -1.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $1,812,000 | $1,799,000 | $1,815,000 | $1,098,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $6,429,000 | $6,006,000 | $5,422,000 | $3,994,000 |
| Operating Expenses | $8,241,000 | $7,805,000 | $7,237,000 | $5,092,000 |
| Operating Income | $3,257,000 | $4,013,000 | $1,805,000 | -$5,514,000 |
| % Margin | 6% | 7.6% | 3.7% | -18.5% |
| Other Income/Exp. Net | -$2,103,000 | -$2,892,000 | -$1,619,000 | $2,966,000 |
| Pre-Tax Income | $1,154,000 | $1,121,000 | $186,000 | -$2,548,000 |
| Tax Expense | $308,000 | $299,000 | $59,000 | -$555,000 |
| Net Income | $846,000 | $822,000 | $127,000 | -$1,993,000 |
| % Margin | 1.6% | 1.6% | 0.3% | -6.7% |
| EPS | 1.29 | 1.26 | 0.2 | -3.09 |
| % Growth | 2.4% | 530% | 106.5% | – |
| EPS Diluted | 1.24 | 1.14 | 0.19 | -3.09 |
| Weighted Avg Shares Out | 656,996 | 653,612 | 650,345 | 644,015 |
| Weighted Avg Shares Out Dil | 721,300 | 719,669 | 655,122 | 644,015 |
| Supplemental Information | – | – | – | – |
| Interest Income | $468,000 | $591,000 | $216,000 | $18,000 |
| Interest Expense | $1,934,000 | $2,145,000 | $1,962,000 | $1,800,000 |
| Depreciation & Amortization | $1,926,000 | $1,936,000 | $1,977,000 | $2,335,000 |
| EBITDA | $5,014,000 | $5,202,000 | $4,125,000 | $1,587,000 |
| % Margin | 9.2% | 9.9% | 8.4% | 5.3% |