International Consolidated Airlines Group SA
LSE:IAG

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International Consolidated Airlines Group SA Logo
International Consolidated Airlines Group SA
LSE:IAG
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Price: 237.7 GBX -0.79% Market Closed
Market Cap: 11.6B GBX
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Income Statement

Earnings Waterfall
International Consolidated Airlines Group SA

Revenue
37B EUR
Cost of Revenue
-12.8B EUR
Gross Profit
24.2B EUR
Operating Expenses
-20.6B EUR
Operating Income
3.7B EUR
Other Expenses
-1.1B EUR
Net Income
2.6B EUR

Income Statement
International Consolidated Airlines Group SA

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Income Statement
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
Revenue
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%
Gross Profit
Cost of Revenue
(7 351)
(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)
Gross Profit
8 752
N/A
8 953
+2%
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%
Operating Income
Operating Expenses
(8 205)
(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)
Selling, General & Administrative
(7 236)
(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)
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)
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
Operating Income
547
N/A
402
-27%
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%
Pre-Tax Income
Interest Income Expense
(14)
(14)
(28)
21
0
(41)
(20)
(45)
(45)
(243)
(267)
(301)
(419)
(481)
(510)
(644)
(836)
(921)
(698)
(458)
(668)
(645)
Non-Reccuring Items
(89)
(54)
(29)
(21)
(517)
(843)
(828)
(818)
(137)
312
0
(672)
(2 809)
(3 082)
(487)
93
(2)
53
20
1
0
(67)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
(29)
8
(22)
(28)
38
75
59
0
22
0
0
0
0
Total Other Income
98
8
(15)
(6)
(234)
(280)
(291)
(349)
(300)
8
(1)
(8)
(24)
(14)
(40)
(68)
(23)
(76)
(32)
(18)
33
(2)
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%
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)
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
Income to Minority Interest
(20)
0
0
0
0
0
0
0
0
(12)
(2)
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%
EPS (Diluted)
0.27
N/A
0.22
-19%
0.15
-32%
0.11
-27%
-0.38
N/A
-0.65
-71%
-0.53
+18%
-0.18
+66%
0.2
N/A
0.91
+355%
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%

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