Alaska Air Group, Inc. / Fundamentals

    Income statement

    Net revenue
    €11.61B
    Cost of goods sold
    €4.74B
    Gross profit
    €6.92B
    SG&A expenses
    €339.17M
    R&D expenses
    €0.00
    EBITDA
    €936.39M
    D&A
    €623.11M
    EBIT
    €426.34M
    Interest expenses
    -€42.29M
    EBT
    €355.57M
    Tax expenses
    €85.44M
    Net income
    €270.13M

    Cash flow statement

    Net deferred tax
    €12.95M
    Non-cash items
    €249.42M
    Changes in working capital
    €4.32M
    Operating cash flow
    €1.23B
    Capex
    €1.24B
    Other investing cash flow
    €153.62M
    Net investing cash flow
    -€1.08B
    Total cash dividends paid
    €0.00
    Issuance of common stock
    €0.00
    Debt repayment
    €94.07M
    Other financing cash flow
    -€218.35M
    Net financing cash flow
    -€441.87M
    Foreign exchange effects
    €0.00
    Net change in cash
    -€285.66M
    Cash at end of period
    €691.29M
    Free cash flow
    €2.47B

    Balance sheet

    Cash and cash equivalents
    €0.00
    Cash and short-term investments
    €0.00
    Total receivables
    €0.00
    Inventory
    €0.00
    Other current assets
    €0.00
    Total current assets
    €0.00
    Property, plant & equipment
    €0.00
    Goodwill
    €0.00
    Intangible assets
    €0.00
    Long-term investments
    €0.00
    Other non-current assets
    €0.00
    Total non-current assets
    €0.00
    Total assets
    €0.00
    Accounts payable
    €207.13M
    Short-term debt
    €625.70M
    Other current liabilities
    €3.18B
    Total current liabilities
    €5.79B
    Long-term debt
    €1.04B
    Deferred tax liabilities
    €809.53M
    Other non-current liabilities
    €6.12B
    Total non-current liabilities
    €7.97B
    Total liabilities
    €13.76B
    Common stock
    €863.04K
    Retained earnings
    €4.26B
    Other equity
    -€196.77M
    Total equity
    €0.00
    Total liabilities and shareholders' equity
    €17.16B

    Company information

    Market capitalization
    €5.11B
    Employees
    30K
    Enterprise Value
    €11.17B

    Company ratios

    Gross margin
    59.6% Much better than peer group: 35.5%
    EBITDA margin
    8.1% Even with peer group: 6.1%
    EBIT margin
    3.7% Even with peer group: 1.9%
    EBT margin
    3.1% Even with peer group: 2.9%
    Net margin
    2.3% Even with peer group: 1.7%
    ROE
    0.0%
    ROA
    0.0%
    Asset turnover
    0.0%
    FCF margin
    -0.1% Even with peer group: -3.5%
    FCF yield
    -0.1%
    Efficiency ratio
    91.9%
    Net sales per employee
    €389.79K
    Net income per employee
    €9.07K

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