Southwest Airlines Co. Peer Comparison
| Metric | Value | Ranking | |||||||
|---|---|---|---|---|---|---|---|---|---|
| Market Cap | $16.8 Billion | 2/7 | DAL $28.1B |
LUV $16.8B |
UAL $15.4B |
AAL $7.0B |
JBLU $2.1B |
ULCC $909.3M |
SAVE $324.1M |
| Gross Margin | 10% | 4/7 | DAL 21% |
AAL 20% |
UAL 17% |
LUV 10% |
SAVE 5% |
JBLU -4% |
ULCC -7% |
| Profit Margin | -4% | 5/7 | UAL 9% |
DAL 8% |
AAL -2% |
ULCC -3% |
LUV -4% |
SAVE -11% |
JBLU -32% |
| EBITDA margin | 1% | 3/7 | UAL 18% |
DAL 17% |
LUV 1% |
JBLU 0% |
SAVE -1% |
AAL -4% |
ULCC -10% |
| Quarterly Revenue | $6.3 Billion | 4/7 | DAL $16.7B |
UAL $15.0B |
AAL $12.6B |
LUV $6.3B |
JBLU $2.2B |
SAVE $1.3B |
ULCC $865.0M |
| Quarterly Earnings | -$231.0 Million | 5/7 | UAL $1.3B |
DAL $1.3B |
ULCC -$26.0M |
SAVE -$142.6M |
LUV -$231.0M |
AAL -$312.0M |
JBLU -$716.0M |
| Quarterly Free Cash Flow | -$696.0 Million | 7/7 | AAL $2.2B |
UAL $1.7B |
DAL $1.1B |
ULCC -$39.0M |
SAVE -$207.0M |
JBLU -$262.0M |
LUV -$696.0M |
| Trailing 4 Quarters Revenue | $26.7 Billion | 4/7 | DAL $60.1B |
UAL $55.6B |
AAL $52.7B |
LUV $26.7B |
JBLU $9.5B |
SAVE $5.3B |
ULCC $3.6B |
| Trailing 4 Quarters Earnings | $393.0 Million | 4/7 | DAL $16.7B |
UAL $15.0B |
AAL $12.6B |
LUV $6.3B |
JBLU $2.2B |
SAVE $1.3B |
ULCC $865.0M |
| Quarterly Earnings Growth | -45% | 4/7 | UAL 23% |
DAL -29% |
SAVE -37% |
LUV -45% |
ULCC -100% |
AAL -166% |
JBLU -273% |
| Annual Earnings Growth | 148% | 3/7 | DAL 531% |
UAL 496% |
LUV 148% |
SAVE 47% |
AAL -77% |
ULCC -122% |
JBLU -465% |
| Quarterly Revenue Growth | 11% | 1/7 | LUV 11% |
DAL 7% |
UAL 6% |
ULCC 2% |
JBLU -5% |
AAL -6% |
SAVE -6% |
| Annual Revenue Growth | 10% | 3/7 | UAL 15% |
DAL 12% |
LUV 10% |
ULCC 1% |
JBLU -1% |
AAL -2% |
SAVE -4% |
| Cash On Hand | $8.4 Billion | 2/7 | UAL $10.9B |
LUV $8.4B |
DAL $4.2B |
JBLU $1.2B |
SAVE $764.8M |
ULCC $622.0M |
AAL $604.0M |
| Short Term Debt | $234.0 Million | 7/7 | UAL $5.5B |
AAL $5.4B |
DAL $3.7B |
ULCC $841.0M |
JBLU $442.0M |
SAVE $413.7M |
LUV $234.0M |
| Long Term Debt | $8.0 Billion | 4/7 | AAL $34.7B |
UAL $21.7B |
DAL $15.0B |
LUV $8.0B |
SAVE $6.8B |
JBLU $5.2B |
ULCC $201.0M |
| PE | 42.76 | 1/7 | LUV 42.76 |
AAL 16.21 |
DAL 6.02 |
UAL 5.23 |
JBLU -1.00 |
SAVE -1.00 |
ULCC -1.00 |
| PS | 0.63 | 1/7 | LUV 0.63 |
DAL 0.47 |
UAL 0.28 |
ULCC 0.25 |
JBLU 0.22 |
AAL 0.13 |
SAVE 0.06 |
| PB | 1.65 | 3/7 | DAL 2.27 |
ULCC 1.88 |
LUV 1.65 |
UAL 1.46 |
JBLU 0.80 |
SAVE 0.32 |
AAL 0.00 |
| PC | 2.01 | 3/7 | AAL 11.51 |
DAL 6.64 |
LUV 2.01 |
JBLU 1.71 |
ULCC 1.46 |
UAL 1.41 |
SAVE 0.42 |
| Liabilities to Equity | 2.53 | 6/7 | ULCC 9.76 |
SAVE 8.51 |
UAL 5.96 |
DAL 5.07 |
JBLU 4.21 |
LUV 2.53 |
AAL 0.00 |
| ROA | 0.01 | 3/7 | DAL 6% | UAL 4% | LUV 1% | AAL 1% | ULCC 0% | JBLU -5% | SAVE -5% |
| ROE | 0.04 | 3/7 | DAL 38% |
UAL 28% |
LUV 4% |
ULCC -5% |
AAL -8% |
JBLU -26% |
SAVE -49% |
| Current Ratio | 1.39 | 1/7 | LUV 1.39 |
JBLU 1.24 |
DAL 1.20 |
UAL 1.17 |
SAVE 1.12 |
ULCC 1.10 |
AAL 0.92 |
| Quick Ratio | 0.41 | 1/7 | LUV 42.76 |
AAL 16.21 |
DAL 6.02 |
UAL 5.23 |
JBLU -1.00 |
SAVE -1.00 |
ULCC -1.00 |
| Long Term Debt to Equity | 0.78 | 5/7 | SAVE} 6.75 |
UAL} 2.06 |
JBLU} 1.98 |
DAL} 1.21 |
LUV} 0.78 |
ULCC} 0.42 |
AAL} -6.31 |
| Debt to Equity | 0.90 | 6/7 | ULCC 7.45 |
SAVE 7.17 |
UAL 3.25 |
JBLU 2.15 |
DAL 2.00 |
LUV 0.90 |
AAL -7.28 |
| Burn Rate | 13.75 | 2/7 | DAL 18.56 |
LUV 13.75 |
UAL 11.90 |
ULCC 2.55 |
SAVE 1.48 |
JBLU 1.20 |
AAL 0.20 |
| Cash to Cap | 0.50 | 5/7 | SAVE 2.36 |
UAL 0.71 |
ULCC 0.68 |
JBLU 0.59 |
LUV 0.50 |
DAL 0.15 |
AAL 0.09 |
| CCR | 3.01 | 1/7 | LUV 3.01 |
ULCC 1.50 |
SAVE 1.45 |
UAL 1.29 |
DAL 0.87 |
JBLU 0.37 |
AAL -6.99 |
| EV to EBITDA | 451.25 | 2/7 | JBLU} 6527.24 |
LUV} 451.25 |
DAL} 16.85 |
UAL} 14.43 |
ULCC} -45.28 |
AAL} -105.48 |
SAVE} -404.25 |
| EV to Revenue | 0.66 | 7/7 | SAVE 1.28 |
ULCC 1.08 |
AAL 0.88 |
DAL 0.81 |
UAL 0.70 |
JBLU 0.69 |
LUV 0.66 |