Annual Financials for American Airlines Group Inc.
Fiscal year is January-December. All values USD millions. |
2016 | 2017 | 2018 | 2019 | 2020 |
5-year trend |
Sales/Revenue
|
40.18B | 42.62B | 44.54B | 45.77B | 17.34B | |
Sales Growth |
- | 6.08% | 4.50% | 2.75% | -62.12% | |
Cost of Goods Sold (COGS) incl. D&A |
27.52B | 30.42B | 33.52B | 34.35B | 24.66B | |
COGS excluding D&A |
25.7B | 28.4B | 31.37B | 32.03B | 22.29B | |
Depreciation & Amortization Expense |
1.83B | 2.02B | 2.16B | 2.32B | 2.37B | |
Depreciation |
1.75B | 1.97B | 2.12B | 2.28B | 2.32B | |
Amortization of Intangibles |
76M | 44M | 41M | 41M | 41M | |
COGS Growth |
- | 10.52% | 10.21% | 2.46% | -28.21% | |
Gross Income |
12.66B | 12.21B | 11.02B | 11.42B | (7.32B) | |
Gross Income Growth |
- | -3.59% | -9.72% | 3.67% | -164.06% | |
Gross Profit Margin |
- | - | - | - | -42.21% | NA |
|
2016 | 2017 | 2018 | 2019 | 2020 |
5-year trend |
SG&A Expense |
1.67B | 1.84B | 1.89B | 2B | 666M | |
Research & Development |
- | - | - | - | - | |
Other SG&A |
1.67B | 1.84B | 1.89B | 2B | 666M | |
SGA Growth |
- | 10.06% | 2.77% | 6.09% | -66.77% | |
Other Operating Expense |
4.98B | 5.4B | 5.68B | 5.71B | 3.4B | |
Unusual Expense |
772M | 756M | 906M | 644M | (796M) | |
EBIT after Unusual Expense |
(772M) | (756M) | 2.54B | 3.06B | (10.59B) | |
Non Operating Income/Expense |
(8M) | 145M | 279M | 162M | 324M | |
Non-Operating Interest Income |
63M | 94M | 118M | 127M | 41M | |
Equity in Affiliates (Pretax) |
- | - | - | - | - | |
Interest Expense |
991M | 1.05B | 1.06B | 1.1B | 1.23B | |
Interest Expense Growth |
- | 6.26% | 0.28% | 3.69% | 12.05% | |
Gross Interest Expense |
1.04B | 1.05B | 1.06B | 1.1B | 1.23B | |
Interest Capitalized |
45M | - | - | - | - | |
Pretax Income |
4.3B | 3.4B | 1.88B | 2.26B | (11.45B) | |
Pretax Income Growth |
- | -21.03% | -44.51% | 19.75% | -607.67% | |
Pretax Margin |
- | - | - | - | -66.06% | NA |
Income Tax |
1.62B | 2.11B | 472M | 570M | (2.57B) | |
Income Tax - Current Domestic |
12M | 10M | 3M | 2M | - | |
Income Tax - Current Foreign |
- | 14M | 29M | 8M | - | |
Income Tax - Deferred Domestic |
1.61B | 2.03B | 390M | 560M | (233M) | |
Income Tax - Deferred Foreign |
- | 63M | 50M | - | (2.34B) | |
Income Tax Credits |
- | - | - | - | - | |
Equity in Affiliates |
- | - | - | - | - | |
Other After Tax Income (Expense) |
- | - | - | - | - | |
Consolidated Net Income |
2.68B | 1.28B | 1.41B | 1.69B | (8.89B) | |
Minority Interest Expense |
- | - | - | - | - | |
Net Income |
2.68B | 1.28B | 1.41B | 1.69B | (8.89B) | |
Net Income Growth |
- | -52.09% | 10.14% | 19.41% | -626.99% | |
Net Margin Growth |
- | - | - | - | -51.25% | NA |
Extraordinaries & Discontinued Operations |
- | - | - | - | - | |
Extra Items & Gain/Loss Sale Of Assets |
- | - | - | - | - | |
Cumulative Effect - Accounting Chg |
- | - | - | - | - | |
Discontinued Operations |
- | - | - | - | - | |
Net Income After Extraordinaries |
2.68B | 1.28B | 1.41B | 1.69B | (8.89B) | |
Preferred Dividends |
- | - | - | - | - | |
Net Income Available to Common |
2.68B | 1.28B | 1.41B | 1.69B | (8.89B) | |
EPS (Basic) |
4.85 | 2.62 | 3.04 | 3.80 | (18.36) | |
EPS (Basic) Growth |
- | -45.98% | 16.03% | 25.09% | -582.85% | |
Basic Shares Outstanding |
552.31M | 489.16M | 464.24M | 443.36M | 483.89M | |
EPS (Diluted) |
4.81 | 2.61 | 3.03 | 3.80 | (18.36) | |
EPS (Diluted) Growth |
- | -45.74% | 16.09% | 25.25% | -583.84% | |
Diluted Shares Outstanding |
556.1M | 491.69M | 465.66M | 444.27M | 483.89M | |
EBITDA |
7.83B | 6.98B | 5.61B | 6.02B | (9.02B) | |
EBITDA Growth |
- | -10.86% | -19.71% | 7.46% | -249.77% | |
EBITDA Margin |
- | - | - | - | -52.04% | NA |