利润表
ALASKA AIR GROUP, INC.
ALK
业绩概览
点击表格中任意一行将其添加到图表
单位：百万美元
| 指标 | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY | Dec 31, 2011 2011 FY | Dec 31, 2010 2010 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
营业收入
|
14,239.00 | 11,735.00 | 10,426.00 | 9,646.00 | 6,176.00 | 3,566.00 | 8,781.00 | 8,264.00 | 7,933.00 | 5,931.00 | 5,598.00 | 5,368.00 | 5,156.00 | 4,657.00 | 4,317.80 | 3,832.30 |
|
营业成本
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
毛利润
|
14,239.00 | 11,735.00 | 10,426.00 | 9,646.00 | 6,176.00 | 3,566.00 | 8,781.00 | 8,264.00 | 7,933.00 | 5,931.00 | 5,598.00 | 5,368.00 | 5,156.00 | 4,657.00 | 4,317.80 | 3,832.30 |
|
营业费用
|
0.00 | 11,165.00 | 10,032.00 | 9,576.00 | 6,463.00 | 5,341.00 | 7,718.00 | 7,621.00 | 6,673.00 | 4,582.00 | 4,300.00 | 4,459.00 | 4,326.00 | 4,125.00 | 3,868.90 | 3,360.70 |
|
研发费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
销售、一般及行政费用
|
4,763.00 | 3,588.00 | 3,041.00 | 2,640.00 | 2,218.00 | 2,053.00 | 2,370.00 | 2,190.00 | 1,924.00 | 1,382.00 | 1,254.00 | 1,136.00 | 1,086.00 | 1,038.00 | 990.50 | - |
|
其他营业费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
营业利润
|
14,239.00 | 570.00 | 394.00 | 70.00 | -287.00 | -1,775.00 | 1,063.00 | 643.00 | 1,260.00 | 1,349.00 | 1,298.00 | 909.00 | 830.00 | 532.00 | 448.90 | 471.60 |
|
营业外收入
|
0.00 | 20.00 | 3.00 | 30.00 | 3.00 | 2.00 | 2.00 | 0.00 | 0.00 | 3.00 | 19.00 | 27.00 | 5.00 | 0.00 | 0.00 | -65.70 |
|
利息收入
|
176.00 | 120.00 | 80.00 | 53.00 | 25.00 | 31.00 | 66.00 | 53.00 | 39.00 | 27.00 | 21.00 | 21.00 | 18.00 | 19.00 | 23.90 | 29.40 |
|
利息支出
|
- | - | 121.00 | 108.00 | 128.00 | 98.00 | 78.00 | 91.00 | 103.00 | 55.00 | 42.00 | 48.00 | 56.00 | 64.00 | 87.30 | 108.30 |
|
其他营业外收入/支出
|
-16.00 | 19.00 | -39.00 | 50.00 | 36.00 | 17.00 | 0.00 | 0.00 | -1.00 | -1.00 | 1.00 | 20.00 | -5.00 | 9.00 | -2.30 | 7.00 |
|
税前利润
|
526.00 | 797.00 | 820.00 | 855.00 | 972.00 | 41.00 | 1,054.00 | 809.00 | 1,318.00 | 1,449.00 | 1,344.00 | 975.00 | 816.00 | 552.00 | 462.70 | 405.90 |
|
所得税费用
|
46.00 | 150.00 | 88.00 | 21.00 | 151.00 | -516.00 | 247.00 | 372.00 | 284.00 | 635.00 | 496.00 | 370.00 | 308.00 | 236.00 | 218.20 | 154.80 |
|
少数股东损益
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
净利润
|
100.00 | 395.00 | 235.00 | 58.00 | 478.00 | -1,324.00 | 769.00 | 437.00 | 1,034.00 | 814.00 | 848.00 | 605.00 | 508.00 | 316.00 | 244.50 | 251.10 |
补充资料
每股数据、派生项目及其他——不属于利润表
除特别注明外，单位均为百万美元
| 指标 | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY | Dec 31, 2011 2011 FY | Dec 31, 2010 2010 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
折旧与摊销
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
15,034.00 | 1,153.00 | 845.00 | 485.00 | 107.00 | -1,355.00 | 1,486.00 | 1,041.00 | 1,632.00 | 1,712.00 | 1,618.00 | 1,203.00 | 1,100.00 | 796.00 | 695.80 | 702.10 |
|
基本每股收益
|
0.85 | 3.13 | 1.84 | 0.46 | 3.82 | -10.72 | 6.24 | 3.55 | 8.39 | 6.59 | 6.61 | 4.47 | 7.26 | 4.47 | 6.81 | 7.01 |
|
稀释每股收益
|
0.83 | 3.08 | 1.83 | 0.45 | 3.77 | -10.72 | 6.19 | 3.52 | 8.35 | 6.54 | 6.56 | 4.42 | 7.16 | 4.40 | 6.66 | 6.83 |
|
加权平均股数
|
118.17 | 126.14 | 127.38 | 126.66 | 125.06 | 123.45 | 123.28 | 123.23 | 123.21 | 123.56 | 128.37 | 135.45 | 69.96 | 70.71 | 71.76 | 35.82 |
|
稀释加权平均股数
|
119.93 | 128.37 | 128.71 | 127.90 | 126.78 | 123.45 | 124.29 | 123.98 | 123.85 | 124.39 | 129.37 | 136.80 | 70.94 | 71.78 | 73.42 | 36.79 |
|
综合收益
|
166.00 | 455.00 | 324.00 | -68.00 | 710.00 | -1,353.00 | 752.00 | 431.00 | 959.00 | 812.00 | 855.00 | 478.00 | 761.00 | 270.00 | - | - |