International Consolidated Airlines Group S.A.
ICAGY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $32,100 | $29,453 | $23,066 | $8,455 |
| % Growth | 9% | 27.7% | 172.8% | – |
| Cost of Goods Sold | $24,521 | $21,543 | $17,703 | $8,291 |
| Gross Profit | $7,579 | $7,910 | $5,363 | $164 |
| % Margin | 23.6% | 26.9% | 23.3% | 1.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $973 | $758 |
| SG&A Expenses | $1,082 | $1,155 | $1,893 | $1,192 |
| Sales & Mktg Exp. | $1,082 | $1,155 | $920 | $434 |
| Other Operating Expenses | $2,214 | $3,248 | $2,127 | $1,716 |
| Operating Expenses | $3,296 | $4,403 | $4,020 | $2,908 |
| Operating Income | $4,283 | $3,507 | $1,278 | -$2,765 |
| % Margin | 13.3% | 11.9% | 5.5% | -32.7% |
| Other Income/Exp. Net | -$720 | -$451 | -$863 | -$742 |
| Pre-Tax Income | $3,563 | $3,056 | $415 | -$3,507 |
| Tax Expense | $831 | $401 | -$16 | -$574 |
| Net Income | $2,732 | $2,655 | $431 | -$2,933 |
| % Margin | 8.5% | 9% | 1.9% | -34.7% |
| EPS | 1.04 | 1.02 | 0.17 | -1.18 |
| % Growth | 2% | 500% | 114.4% | – |
| EPS Diluted | 1.12 | 1 | 0.12 | -1.18 |
| Weighted Avg Shares Out | 2,794 | 2,623 | 2,479 | 2,481 |
| Weighted Avg Shares Out Dil | 2,630 | 2,638 | 2,672 | 2,482 |
| Supplemental Information | – | – | – | – |
| Interest Income | $404 | $471 | $55 | $5 |
| Interest Expense | $902 | $1,095 | $1,024 | $768 |
| Depreciation & Amortization | $2,364 | $801 | $805 | $691 |
| EBITDA | $6,829 | $4,435 | $2,197 | -$2,253 |
| % Margin | 21.3% | 15.1% | 9.5% | -26.6% |