AAL Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 12-31 |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
2018 12-31 |
2017 12-31 |
2016 12-31 |
2015 12-31 |
2014 12-31 |
2013 12-31 |
2012 12-31 |
2011 12-31 |
2010 12-31 |
2009 12-31 |
2008 12-31 |
2007 12-31 |
2006 12-31 |
2005 12-31 |
2004 12-31 |
2003 12-31 |
2002 12-31 |
2001 12-31 |
2000 12-31 |
1999 12-31 |
1998 12-31 |
1997 12-31 |
1996 12-31 |
1995 12-31 |
1994 12-31 |
1993 12-31 |
1992 12-31 |
1991 12-31 |
1990 12-31 |
1989 12-31 |
1988 12-31 |
1987 12-31 |
1986 12-31 |
1985 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-02-21 | 2023-02-22 | 2022-02-22 | 2021-02-17 | 2020-02-19 | 2019-02-25 | 2018-02-21 | 2017-02-22 | 2016-02-24 | 2015-02-25 | 2014-02-28 | 2013-02-20 | 2012-02-15 | 2011-02-16 | 2010-02-17 | 2009-02-19 | 2007-12-31 | 2007-02-23 | 2006-02-24 | 2005-02-25 | 2004-02-27 | 2003-04-15 | 2002-02-28 | 2001-03-22 | 2000-03-27 | 1999-03-19 | 1998-03-27 | 1997-03-27 | 1996-03-21 | 1995-03-29 | 1994-03-31 | 1992-12-31 | 1991-12-31 | 1990-12-31 | 1989-12-31 | 1988-12-31 | 1987-12-31 | 1986-12-31 | 1985-12-31 | |
| Revenue | 52788000000 | 48971000000 | 29882000000 | 17337000000 | 45768000000 | 44541000000 | 42207000000 | 40180000000 | 40990000000 | 42650000000 | 26743000000 | 24855000000 | 23979000000 | 22170000000 | 19917000000 | 23766000000 | 22935000000 | 22563000000 | 20712000000 | 18645000000 | 17440000000 | 17299000000 | 18963000000 | 19703000000 | 17730000000 | 19205000000 | 18570000000 | 17753000000 | 16910000000 | 16137000000 | 15816000000 | 14396000000 | 12887000000 | 11719600000 | 10479600000 | 8824300000 | 7198000000 | 6018200000 | 6131000000 | |
| Cost of Revenue | 40978000000 | 39934000000 | 29855000000 | 24933000000 | 35379000000 | 34490000000 | 31154000000 | 28339000000 | 27967000000 | 31939000000 | 20658000000 | 20419000000 | 11682000000 | 6221000000 | 5462000000 | 8979000000 | 6392000000 | 14346000000 | 13626000000 | 11456000000 | 10391000000 | 11076000000 | 12578000000 | 10906000000 | 9772000000 | 9291000000 | 9264000000 | 9008000000 | 8580000000 | 8239000000 | 8704000000 | 8276000000 | 7309000000 | 7806800000 | 4838500000 | 7465000000 | 6251000000 | 5218600000 | 5154600000 | |
| Gross Profit | 11810000000 | 9037000000 | 27000000 | -7596000000 | 10389000000 | 10051000000 | 11053000000 | 11841000000 | 13023000000 | 10711000000 | 6085000000 | 4436000000 | 12297000000 | 15949000000 | 14455000000 | 14787000000 | 16543000000 | 8217000000 | 7086000000 | 7189000000 | 7049000000 | 6223000000 | 6385000000 | 8797000000 | 7958000000 | 9914000000 | 9306000000 | 8745000000 | 8330000000 | 7898000000 | 7112000000 | 6120000000 | 5578000000 | 3912800000 | 5641100000 | 1359300000 | 947000000 | 799600000 | 976400000 | |
| Operating Expenses | 7805000000 | 9187000000 | 5092000000 | 2825000000 | 9356000000 | 7546000000 | 6995000000 | 6557000000 | 6819000000 | 6462000000 | 4127000000 | 4329000000 | 12626000000 | 15641000000 | 11572000000 | 11883000000 | 15221000000 | 23392000000 | 22658000000 | 20574000000 | 7893000000 | 21957000000 | 8855000000 | 7416000000 | 6802000000 | 7576000000 | 7380000000 | 6906000000 | 7315000000 | 16401000000 | 7239000000 | 7277000000 | 5918000000 | 3946100000 | 4922700000 | 618600000 | 624500000 | 381000000 | 457400000 | |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Selling, General and Administrative | 1799000000 | 1815000000 | 1098000000 | 513000000 | 1602000000 | 1520000000 | 1477000000 | 1323000000 | 1394000000 | 1544000000 | 1158000000 | 0 | 8633000000 | 7823000000 | 7660000000 | 7652000000 | 7798000000 | 8702000000 | 8608000000 | 8515000000 | 9124000000 | 10430000000 | 10893000000 | 9426000000 | 8854000000 | 9177000000 | 9076000000 | 8724000000 | 8621000000 | 8457000000 | 5199000000 | 5104000000 | 4690000000 | 3065700000 | 4284400000 | 0 | 0 | 0 | 102900000 | |
| Other Operating Expenses | 6006000000 | 7372000000 | 3994000000 | 2312000000 | 7754000000 | 6026000000 | 5518000000 | 5234000000 | 5425000000 | 4918000000 | 2969000000 | 4329000000 | 3993000000 | 7818000000 | 3912000000 | 4231000000 | 7423000000 | 14690000000 | 14050000000 | 12059000000 | -1231000000 | 11527000000 | -2038000000 | -2010000000 | -2052000000 | -1601000000 | -1696000000 | -1818000000 | -1306000000 | 7944000000 | 2040000000 | 2173000000 | 1228000000 | 880400000 | 638300000 | 618600000 | 624500000 | 381000000 | 354500000 | |
| Operating Income | 4005000000 | -150000000 | -5065000000 | -10421000000 | 1033000000 | 2505000000 | 4058000000 | 5284000000 | 6204000000 | 4249000000 | 1958000000 | 107000000 | -329000000 | 308000000 | 2883000000 | 2904000000 | 1322000000 | -15175000000 | -15572000000 | -13385000000 | -844000000 | -15734000000 | -2470000000 | 1381000000 | 1156000000 | 2338000000 | 1926000000 | 1839000000 | 1015000000 | -8503000000 | -127000000 | -1157000000 | -340000000 | -33300000 | 718400000 | 740700000 | 322500000 | 418600000 | 519000000 | |
| Net Interest(Non Operating) | -1554000000 | -1746000000 | -1782000000 | -1186000000 | -968000000 | -938000000 | -959000000 | -928000000 | -841000000 | -856000000 | -836000000 | -586000000 | -760000000 | -766000000 | -668000000 | -542000000 | -557000000 | 1309000000 | 1106000000 | 937000000 | 758000000 | 756000000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Income | 591000000 | 216000000 | 18000000 | 41000000 | 127000000 | 118000000 | 94000000 | 63000000 | 39000000 | 31000000 | 20000000 | 26000000 | 26000000 | 57000000 | 34000000 | 181000000 | 357000000 | 279000000 | 149000000 | 66000000 | 55000000 | 71000000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | 2145000000 | 1962000000 | 1800000000 | 1227000000 | 1095000000 | 1056000000 | 1053000000 | 991000000 | 880000000 | 887000000 | 856000000 | 612000000 | 786000000 | 823000000 | 702000000 | 723000000 | 914000000 | -1030000000 | -957000000 | -871000000 | -703000000 | -685000000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Equity & Other Income/(Expense) | -1330000000 | 2082000000 | 4299000000 | 154000000 | 2191000000 | 317000000 | -15000000 | -57000000 | -747000000 | -181000000 | -3302000000 | -1966000000 | -890000000 | -48000000 | -3967000000 | -4433000000 | -261000000 | 14097000000 | 13605000000 | 11687000000 | -1222000000 | 11118000000 | -286000000 | -94000000 | -150000000 | -174000000 | -280000000 | -206000000 | -657000000 | 8873000000 | 14000000 | 460000000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Income Before Tax | 1121000000 | 186000000 | -2548000000 | -11453000000 | 2256000000 | 1884000000 | 3084000000 | 4299000000 | 4616000000 | 3212000000 | -2180000000 | -2445000000 | -1979000000 | -506000000 | -1752000000 | -2071000000 | 504000000 | 231000000 | -861000000 | -761000000 | -1308000000 | -3860000000 | -2756000000 | 1287000000 | 1006000000 | 2164000000 | 1646000000 | 1633000000 | 358000000 | 370000000 | -113000000 | -697000000 | -340000000 | -33300000 | 718400000 | 740700000 | 322500000 | 418600000 | 519000000 | |
| Income Tax Expense | 299000000 | 59000000 | -555000000 | -2568000000 | 570000000 | 472000000 | 1165000000 | 1623000000 | -2994000000 | 330000000 | -346000000 | -569000000 | 1650000000 | -35000000 | -284000000 | 4975000000 | 818000000 | -15406000000 | -14711000000 | -12624000000 | -80000000 | -1337000000 | -994000000 | 508000000 | 350000000 | 858000000 | 661000000 | 528000000 | 162000000 | 142000000 | -17000000 | -222000000 | -100000000 | 6300000 | 263600000 | 263900000 | 124100000 | 139500000 | 173200000 | |
| Income Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1650000000 | 0 | 0 | -4975000000 | -818000000 | 15406000000 | 14711000000 | 12624000000 | 0 | 988000000 | 0 | -34000000 | -329000000 | -8000000 | 0 | 89000000 | 29000000 | 0 | 14000000 | 460000000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Income | 822000000 | 127000000 | -1993000000 | -8885000000 | 1686000000 | 1412000000 | 1919000000 | 2676000000 | 7610000000 | 2882000000 | -1834000000 | -1876000000 | -1979000000 | -471000000 | -1468000000 | -2071000000 | 504000000 | 231000000 | -861000000 | -761000000 | -1228000000 | -3511000000 | -1762000000 | 813000000 | 985000000 | 1314000000 | 985000000 | 1016000000 | 167000000 | 228000000 | -110000000 | -935000000 | -240000000 | -39600000 | 454800000 | 476800000 | 198400000 | 279100000 | 345800000 | |
| Depreciation and Amortization | 2254000000 | 2298000000 | 4317000000 | 195000000 | 2318000000 | 2159000000 | 2017000000 | 1818000000 | 1609000000 | 1513000000 | -2262000000 | 1015000000 | 222000000 | 1102000000 | -2829000000 | -3045000000 | 1298000000 | 16563000000 | 15875000000 | 13916000000 | 1377000000 | 12252000000 | 1404000000 | 1202000000 | 1271000000 | 1287000000 | 964000000 | 909000000 | 1259000000 | 10126000000 | -1223000000 | -1041000000 | -883000000 | -723100000 | -612700000 | 552800000 | 485900000 | 388700000 | 336900000 | |
| EBITDA | 6259000000 | 2148000000 | -748000000 | -10226000000 | 3351000000 | 4664000000 | 6075000000 | 7102000000 | 7813000000 | 5762000000 | -304000000 | 1122000000 | -107000000 | 1410000000 | 54000000 | -141000000 | 2620000000 | 1388000000 | 303000000 | 531000000 | 533000000 | -3482000000 | -1066000000 | 2583000000 | 2427000000 | 3625000000 | 2890000000 | 2748000000 | 2274000000 | 1623000000 | -1350000000 | -2198000000 | -1223000000 | -756400000 | 105700000 | 1293500000 | 808400000 | 807300000 | 855900000 | |
| Earnings Per Share (EPS) | 1.26 | 0.2 | -3.09 | -18.36 | 3.8 | 3.04 | 3.92 | 4.85 | 11.39 | 4.02 | -17.04 | -14.99 | -15.83 | -3.79 | -13.37 | -21.41 | 5.51 | 3.02 | -13.93 | -12.69 | -20.78 | -60.46 | -30.6 | 14.54 | 17.3 | 20.83 | 14.82 | 15.82 | 5.82 | 4.01 | -1.94 | -16.79 | -4.79 | -0.83 | 9.85 | 10.84 | 4.46 | 6.31 | 8.19 | |
| Diluted Earnings Per Share | 1.14 | 0.19 | -3.09 | -18.36 | 3.8 | 3.03 | 3.9 | 4.81 | 11.07 | 3.93 | -17.04 | -14.99 | -15.83 | -3.79 | -13.37 | -21.41 | 4.51 | 2.34 | -13.93 | -12.69 | -20.78 | -60.46 | -30.6 | 13.47 | 16.76 | 20.13 | 14.41 | 14.78 | 2.46 | 4.01 | -1.94 | -16.79 | -4.79 | -0.83 | 9.85 | 10.54 | 4.46 | 6.31 | 8.06 | |
| Weighted Average Shares Outstanding | 653612000 | 650345000 | 644015000 | 483888000 | 443363000 | 464236000 | 489164000 | 552308000 | 668393000 | 717456000 | 107645000 | 125122500 | 124985000 | 124375500 | 109809000 | 96736500 | 91507500 | 76567500 | 61793340 | 59964873 | 59105412 | 58076107 | 57577165 | 55921823 | 56950077 | 63082134 | 66483000 | 64242000 | 28676303 | 56921400 | 56691964 | 55697368 | 50078212 | 47711613 | 46186718 | 43999432 | 44499202 | 44226888 | 42200487 | |
| Diluted Weighted Average Shares Outstanding | 719669000 | 655122000 | 644015000 | 483888000 | 444269000 | 465660000 | 491692000 | 556099000 | 687355000 | 734016000 | 107645000 | 125122500 | 124985000 | 124375500 | 109809000 | 96736500 | 111676500 | 98604000 | 61793340 | 59964873 | 59105412 | 58076107 | 57577165 | 60368887 | 58769569 | 65263165 | 68350500 | 68724000 | 67977000 | 56921400 | 56691964 | 55697368 | 50078212 | 47711613 | 46186718 | 45256558 | 44499202 | 44226888 | 42920631 |
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