Southwest Airlines

Southwest Airlines Co. operates Southwest Airlines, a major passenger airline that provides point-to-point scheduled air transportation in the United States and near-international markets. 

Company Growth (employees)
Type
Public
HQ
Dallas, US
Founded
1967
Size (employees)
55,671 (est)+2%
Southwest Airlines was founded in 1967 and is headquartered in Dallas, US

Key People/Management at Southwest Airlines

Tom Nealon

Tom Nealon

President
Michael Van de Ven

Michael Van de Ven

Chief Operating Officer
Mark Shaw

Mark Shaw

Senior Vice President General Counsel and Corporate Secretary
Kathleen Wayton

Kathleen Wayton

Senior Vice President and Chief Information Officer
Chris Monroe

Chris Monroe

Senior Vice President Finance
Alfred Smith

Alfred Smith

Senior Vice President Operations
Andrew Watterson

Andrew Watterson

Executive Vice President and Chief Revenue Officer
Robert Jordan

Robert Jordan

Executive Vice President Corporate Services
Craig Drew

Craig Drew

Senior Vice President Air Operations
Steven Goldberg

Steven Goldberg

Senior Vice President Operations and Hospitality
Greg Wells

Greg Wells

Executive Vice President Daily Operations
Linda Rutherford

Linda Rutherford

Senior Vice President, Chief Communications Officer
Tammy Romo

Tammy Romo

Executive Vice President and Chief Financial Officer
Elizabeth Bryant

Elizabeth Bryant

Vice President Southwest Airlines University
Matt Buckley

Matt Buckley

Vice President Cargo and Charters
Katherine Findlay

Katherine Findlay

Vice President Internal Audit
Reid Grandle

Reid Grandle

Vice President Corporate Strategy
Gary Kelly

Gary Kelly

Chairman of the Board and Chief Executive Officer

Southwest Airlines Office Locations

Southwest Airlines has an office in Dallas
Dallas, US (HQ)
2702 Love Field Dr
Show all (1)

Southwest Airlines Financials and Metrics

Southwest Airlines Financials

Southwest Airlines's revenue was reported to be $21.2 b in FY, 2017
USD

Revenue (FY, 2017)

21.2 b

Net income (FY, 2017)

3.5 b

EBIT (FY, 2017)

3.5 b

Market capitalization (16-Feb-2018)

35 b

Cash (31-Dec-2017)

1.5 b

EV

33.9 b
Southwest Airlines's current market capitalization is $35 b.
USDFY, 2013FY, 2014FY, 2015FY, 2016FY, 2017

Revenue

17.7 b18.6 b19.8 b20.4 b21.2 b

Revenue growth, %

4%5%7%3%

Operating expense total

16.4 b16.4 b15.7 b16.7 b17.7 b

Depreciation and amortization

867 m938 m1 b1.2 b1.2 b
USDQ1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017Q2, 2017Q3, 2017

Revenue

4.4 b5.1 b5.3 b4.8 b5.4 b5.1 b4.9 b5.7 b5.3 b

Operating expense total

3.6 b4 b4.1 b3.9 b4.1 b4.4 b4.2 b4.5 b4.4 b

Depreciation and amortization

244 m250 m258 m290 m299 m315 m318 m319 m302 m

EBIT

780 m1.1 b1.2 b944 m1.3 b695 m658 m1.3 b834 m
USDFY, 2013FY, 2014FY, 2015FY, 2016FY, 2017

Cash

1.4 b1.3 b1.6 b1.7 b1.5 b

Accounts Receivable

419 m365 m474 m546 m

Prepaid Expenses

250 m232 m188 m310 m

Inventories

467 m342 m311 m337 m
USDQ1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017Q2, 2017Q3, 2017

Cash

2 b1.8 b1.7 b2.4 b2 b2 b1.9 b1.5 b1.5 b

Accounts Receivable

499 m462 m465 m511 m524 m848 m585 m576 m579 m

Prepaid Expenses

270 m255 m239 m192 m202 m214 m235 m250 m223 m

Inventories

304 m326 m308 m289 m328 m331 m356 m365 m438 m
    USDFY, 2013FY, 2014FY, 2015FY, 2016FY, 2017

    Net Income

    754 m1.1 b2.2 b2.2 b3.5 b

    Depreciation and Amortization

    867 m938 m1 b1.2 b1.2 b

    Accounts Receivable

    (17 m)54 m(88 m)(50 m)

    Accounts Payable

    343 m36 m961 m226 m246 m
    USDQ1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017Q2, 2017Q3, 2017

    Net Income

    453 m1.1 b1.6 b513 m1.3 b1.7 b351 m1.1 b1.6 b

    Depreciation and Amortization

    244 m494 m751 m290 m588 m903 m318 m637 m939 m

    Accounts Receivable

    (130 m)(90 m)(86 m)(21 m)(35 m)(355 m)(35 m)(23 m)(23 m)

    Accounts Payable

    177 m43 m424 m313 m25 m272 m93 m(245 m)(156 m)
      USDY, 2017

      EV/EBIT

      9.6 x

      EV/CFO

      8.6 x

      EV/FCF

      18.8 x

      Revenue/Employee

      388.7 k

      Financial Leverage

      2.4 x
      Show all financial metrics

      Southwest Airlines Operating Metrics

      FY, 2013FY, 2014Q1, 2015Q2, 2015Q3, 2015FY, 2015Q1, 2016Q2, 2016Q3, 2016FY, 2016Q1, 2017Q2, 2017Q3, 2017

      Fuel Gallons Consumed

      1.82 b1.8 b434 m493 m493 m1.9 b472 m513 m513 m2 b487 m535 m521 m

      Passengers

      108.08 m110.5 m26.44 m30.8 m30.56 m118.17 m28.6 m32.34 m31.77 m124.72 m29.54 m33.99 m33.03 m

      Passenger Revenue per Available Seat Mile

      $0.13$0.13$0.13$0.13$0.13$0.13$0.12$0.13$0.12$0.13$0.12$0.13$0.12

      Revenue per Available Seat Mile

      $0.14$0.14$0.14$0.14$0.14$0.14$0.14$0.14$0.14$0.14$0.13$0.14$0.14
      Show all operating metrics

      Southwest Airlines Acquisitions / Subsidiaries

      Acquired CompanyDateDeal Size
      AirTran Airways 717 Leasing Corporation
      Southwest Jet Fuel Co.
      Triple Crown Insurance Co. Ltd.
      AirTran Holdings LLC
      AirTran Airways, Inc.
      AirTran Risk Management Inc.
      AirTran AirwaysSeptember 28, 2010
      Morris AirDecember 14, 1993
      TranStar AirlinesJune 25, 1985

      Southwest Airlines Market Value History

      Southwest Airlines Revenue Breakdown

      Southwest Airlines's Web-traffic and Trends

      Southwest Airlines Online and Social Media Presence

      Southwest Airlines Company Life and Culture

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