International Consolidated Airlines Group SA
MAD:IAG
International Consolidated Airlines Group SA
MAD:IAG
Price:
5.236
EUR
2.43%
Market Cap:
€25.7B
Income Statement
Earnings Waterfall
International Consolidated Airlines Group SA
International Consolidated Airlines Group SA
Income Statement
International Consolidated Airlines Group SA
International Consolidated Airlines Group SA
Currency: EUR
| Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||
| Interest Expense |
196
|
0
|
0
|
0
|
222
|
0
|
0
|
0
|
233
|
204
|
371
|
570
|
610
|
623
|
630
|
756
|
891
|
936
|
1 003
|
992
|
0
|
887
|
772
|
0
|
710
|
|
| Revenue |
16 103
N/A
|
16 386
+2%
|
17 098
+4%
|
17 664
+3%
|
18 117
+3%
|
18 137
+0%
|
18 292
+1%
|
18 642
+2%
|
18 569
0%
|
24 258
+31%
|
25 078
+3%
|
25 506
+2%
|
18 743
-27%
|
7 868
-58%
|
4 749
-40%
|
8 450
+78%
|
15 594
+85%
|
23 066
+48%
|
27 298
+18%
|
29 453
+8%
|
35 882
+22%
|
37 023
+3%
|
32 100
-13%
|
39 144
+22%
|
40 326
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||
| Cost of Revenue |
(6 548)
|
(7 433)
|
(7 723)
|
(7 853)
|
(7 818)
|
(7 794)
|
(7 706)
|
(7 690)
|
(7 670)
|
(8 001)
|
(8 287)
|
(8 113)
|
(6 225)
|
(3 389)
|
(2 366)
|
(3 027)
|
(5 465)
|
(8 221)
|
(9 485)
|
(10 066)
|
(12 433)
|
(12 778)
|
(10 337)
|
(12 830)
|
(12 830)
|
|
| Gross Profit |
9 555
N/A
|
8 953
-6%
|
9 375
+5%
|
9 811
+5%
|
10 299
+5%
|
10 343
+0%
|
10 586
+2%
|
10 952
+3%
|
10 899
0%
|
16 257
+49%
|
16 791
+3%
|
17 393
+4%
|
12 518
-28%
|
4 479
-64%
|
2 383
-47%
|
5 423
+128%
|
10 129
+87%
|
14 845
+47%
|
17 813
+20%
|
19 387
+9%
|
23 449
+21%
|
24 245
+3%
|
21 763
-10%
|
26 314
+21%
|
27 496
+4%
|
|
| Operating Income | ||||||||||||||||||||||||||
| Operating Expenses |
(9 108)
|
(8 551)
|
(9 197)
|
(9 778)
|
(10 322)
|
(10 376)
|
(10 369)
|
(10 290)
|
(10 190)
|
(12 818)
|
(13 692)
|
(14 115)
|
(12 185)
|
(8 767)
|
(7 369)
|
(8 370)
|
(11 282)
|
(13 508)
|
(14 808)
|
(15 856)
|
(19 845)
|
(20 553)
|
(17 455)
|
(21 828)
|
(22 483)
|
|
| Selling, General & Administrative |
(8 139)
|
(7 576)
|
(8 197)
|
(8 748)
|
(9 251)
|
(9 309)
|
(9 312)
|
(9 261)
|
(9 184)
|
(11 564)
|
(11 713)
|
(12 004)
|
(9 995)
|
(6 689)
|
(5 485)
|
(6 454)
|
(9 236)
|
(11 401)
|
(12 768)
|
(13 793)
|
(17 223)
|
(17 774)
|
(15 098)
|
(18 846)
|
(19 384)
|
|
| Depreciation & Amortization |
(969)
|
(975)
|
(1 000)
|
(1 030)
|
(1 071)
|
(1 067)
|
(1 057)
|
(1 029)
|
(1 006)
|
(1 254)
|
(1 671)
|
(2 111)
|
(2 190)
|
(2 078)
|
(1 884)
|
(1 916)
|
(2 046)
|
(2 107)
|
(2 040)
|
(2 063)
|
(2 622)
|
(2 779)
|
(2 357)
|
(2 982)
|
(3 099)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(308)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
447
N/A
|
402
-10%
|
178
-56%
|
33
-81%
|
(23)
N/A
|
(33)
-43%
|
217
N/A
|
662
+205%
|
709
+7%
|
3 439
+385%
|
3 099
-10%
|
3 278
+6%
|
333
-90%
|
(4 288)
N/A
|
(4 986)
-16%
|
(2 947)
+41%
|
(1 153)
+61%
|
1 337
N/A
|
3 005
+125%
|
3 531
+18%
|
3 604
+2%
|
3 692
+2%
|
4 308
+17%
|
4 486
+4%
|
5 013
+12%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||
| Interest Income Expense |
(148)
|
(14)
|
(28)
|
21
|
(161)
|
(41)
|
(20)
|
(45)
|
(215)
|
(243)
|
(267)
|
(301)
|
(419)
|
(481)
|
(510)
|
(644)
|
(836)
|
(921)
|
(698)
|
(458)
|
(668)
|
(645)
|
(620)
|
(539)
|
(410)
|
|
| Non-Reccuring Items |
94
|
(54)
|
(29)
|
(21)
|
(517)
|
(843)
|
(828)
|
(818)
|
(137)
|
312
|
0
|
(672)
|
(2 809)
|
(3 082)
|
(487)
|
93
|
(2)
|
53
|
20
|
1
|
0
|
(67)
|
(43)
|
20
|
72
|
|
| Gain/Loss on Disposition of Assets |
(2)
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
(26)
|
(29)
|
8
|
(22)
|
(28)
|
38
|
75
|
59
|
0
|
22
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
151
|
8
|
(15)
|
(6)
|
(80)
|
(280)
|
(291)
|
(349)
|
(104)
|
8
|
(1)
|
(8)
|
(24)
|
(14)
|
(40)
|
(68)
|
(23)
|
(76)
|
(32)
|
(18)
|
33
|
(2)
|
(82)
|
(165)
|
(173)
|
|
| Pre-Tax Income |
542
N/A
|
342
-37%
|
106
-69%
|
27
-75%
|
(774)
N/A
|
(1 197)
-55%
|
(922)
+23%
|
(550)
+40%
|
227
N/A
|
3 487
+1 436%
|
2 839
-19%
|
2 275
-20%
|
(2 947)
N/A
|
(7 827)
-166%
|
(5 948)
+24%
|
(3 507)
+41%
|
(2 014)
+43%
|
415
N/A
|
2 295
+453%
|
3 056
+33%
|
2 969
-3%
|
2 978
+0%
|
3 563
+20%
|
3 802
+7%
|
4 502
+18%
|
|
| Net Income | ||||||||||||||||||||||||||
| Tax Provision |
40
|
78
|
181
|
247
|
116
|
38
|
(42)
|
(88)
|
(76)
|
(590)
|
(544)
|
(560)
|
43
|
892
|
778
|
574
|
475
|
16
|
(289)
|
(401)
|
(318)
|
(343)
|
(831)
|
(894)
|
(1 198)
|
|
| Income from Continuing Operations |
582
|
420
|
287
|
274
|
(658)
|
(1 159)
|
(964)
|
(638)
|
151
|
2 897
|
2 295
|
1 715
|
(2 904)
|
(6 935)
|
(5 170)
|
(2 933)
|
(1 539)
|
431
|
2 006
|
2 655
|
2 651
|
2 635
|
2 732
|
2 908
|
3 304
|
|
| Income to Minority Interest |
(20)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(25)
|
(12)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
562
N/A
|
400
-29%
|
257
-36%
|
209
-19%
|
(716)
N/A
|
(1 217)
-70%
|
(1 014)
+17%
|
(653)
+36%
|
122
N/A
|
2 885
+2 265%
|
2 293
-21%
|
1 715
-25%
|
(2 904)
N/A
|
(6 935)
-139%
|
(2 048)
+70%
|
(2 933)
-43%
|
(1 539)
+48%
|
431
N/A
|
2 006
+365%
|
2 655
+32%
|
2 651
0%
|
2 635
-1%
|
2 732
+4%
|
2 908
+6%
|
3 304
+14%
|
|
| EPS (Diluted) |
0.3
N/A
|
0.22
-27%
|
0.15
-32%
|
0.11
-27%
|
-0.37
N/A
|
-0.65
-76%
|
-0.53
+18%
|
-0.18
+66%
|
0.06
N/A
|
0.91
+1 417%
|
0.73
-20%
|
0.56
-23%
|
-0.95
N/A
|
-1.97
-107%
|
-0.41
+79%
|
-0.59
-44%
|
-0.31
+47%
|
0.08
N/A
|
0.36
+350%
|
0.5
+39%
|
0.53
+6%
|
0.5
-6%
|
0.52
+4%
|
0.55
+6%
|
0.64
+16%
|
|
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