American Airlines Growth Metrics (2009-2013) | AAL

Growth Metrics Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013
Growth Ratios
Assets Growth (1y) (Quarter) -1.38%-0.38%-2.52%-4.94%-9.60%-4.11%-3.20%-1.42%-2.69%6.03%11.92%
Assets Growth (3y) (Quarter) -2.59%0.42%1.84%
Assets (QoQ) (Quarter) -2.04%-1.06%8.07%-4.89%-4.14%-3.52%2.78%0.88%-3.23%-1.74%1.45%9.91%2.15%
Capital Expenditures Growth (1y) (Quarter) 36.33%31.58%13.25%-5.58%-28.84%-31.64%-33.70%27.25%-13.58%95.48%271.85%85.66%41.90%
Capital Expenditures Growth (3y) (Quarter) -5.71%20.70%40.81%30.66%-4.44%
Capital Expenditures (QoQ) (Quarter) -16.57%-24.16%29.97%65.78%-19.47%-34.73%8.36%24.94%-22.63%-36.70%107.98%-15.15%75.00%20.41%3.84%-35.15%
Cash & Equivalents Growth (1y) (Quarter) 9.80%61.42%50.50%68.45%31.12%69.61%
Cash & Equivalents Growth (3y) (Quarter) 46.39%
Cash & Equivalents (QoQ) (Quarter) 2.54%-16.83%70.24%11.19%-4.40%-6.91%32.51%
Cash from Investing Activities Growth (1y) (Quarter) 93.26%19.09%-263.32%127.17%401.64%32.21%36.66%-339.30%7.61%-1.38%-10.46%-371.06%-379.55%
Cash from Investing Activities Growth (3y) (Quarter) 30.43%17.77%-36.48%-45.22%-108.58%
Cash from Investing Activities (QoQ) (Quarter) 63.56%35.15%-121.03%87.10%-337.70%-191.20%116.53%43.19%-198.37%-172.10%37.56%164.39%-192.68%-196.46%-166.27%61.79%
Cash from Operations Growth (1y) (Quarter) -591.67%3,675.00%55.26%-107.67%-269.88%121.19%50.71%1,290.91%49.51%-186.23%-35.99%76.64%76.13%
Cash from Operations Growth (3y) (Quarter) -134.63%-319.83%14.42%17.29%23.61%
Cash from Operations (QoQ) (Quarter) 133.33%11,300.00%57.24%-111.58%281.93%368.87%-107.77%-458.18%208.79%219.46%-38.61%-123.66%-85.81%337.15%69.40%-103.20%
EBITDA Margin Growth (1y) (Quarter) 808.00964.00120.00169.00-473.00-524.00-1436.00-4878.008,242.0018.001,320.005,383.0021,167.0042,743.00
EBITDA Margin Growth (3y) (Quarter) 8,577.00458.003.00673.0028,936.0042,237.00
EBITDA Margin (QoQ) (Quarter) 84.00380.00-590.00933.00240.00-464.00-541.00292.00189.00-1376.00-3983.0013,412.00-8035.00-74.0080.0029,196.0013,541.00
EBIT Growth (1y) (Quarter) 186.73%276.29%6,700.00%22.15%-139.80%-88.60%-1,251.47%61.64%282.05%30.77%100.38%158.43%244.37%1,268.63%
EBIT Growth (3y) (Quarter) 38.00%31.29%44.22%29.55%35.63%26.85%
EBIT Margin Growth (1y) (Quarter) 808.00964.00120.00169.00-473.00-524.00-1436.00-4878.008,242.0018.001,320.005,383.0021,167.0042,743.00
EBIT Margin Growth (3y) (Quarter) 8,577.00458.003.00673.0028,936.0042,237.00
EBIT Margin (QoQ) (Quarter) 84.00380.00-590.00933.00240.00-464.00-541.00292.00189.00-1376.00-3983.0013,412.00-8035.00-74.0080.0029,196.0013,541.00
EBIT (QoQ) (Quarter) 14.16%100.52%-29,900.00%165.77%74.49%-80.12%-441.18%66.38%150.00%-2,107.69%88.63%259.55%-64.08%-94.12%1,633.33%840.38%42.74%
EBT Growth (1y) (Quarter) 97.18%136.76%77.76%13.66%-2,500.00%-213.29%-723.31%-280.73%15.73%-46.91%72.05%78.13%191.29%221.43%
EBT Growth (3y) (Quarter) 14.82%15.11%20.02%10.42%180.20%26.43%
EBT Margin Growth (1y) (Quarter) 778.001,004.00943.00208.00-448.00-499.00-1600.00-98022.00-13304.00-116.001,323.0098,214.0026,945.0018,100.00
EBT Margin Growth (3y) (Quarter) -12974.00389.00666.00401.0013,193.0017,485.00
EBT Margin (QoQ) (Quarter) 39.00-423.00185.00977.00264.00-483.00-550.00320.00214.00-1584.00-96971.0085,038.0013,401.00-145.00-80.0013,769.004,556.00
EBT (QoQ) (Quarter) 0.26%-53.73%15.55%97.82%1,400.00%-193.01%-227.82%34.40%43.36%-575.93%-51.60%85.48%1.24%-28.57%-18.63%160.61%31.36%
Enterprise Value Growth (1y) (Quarter) 85.95%-17.78%-19.88%-65.21%16.90%-494.71%-8.87%-281.19%82.30%81.28%-613.81%
Enterprise Value Growth (3y) (Quarter) 4.00%-9.46%-110.41%
Enterprise Value (QoQ) (Quarter) 1.37%4.78%-838.35%86.64%-0.39%-31.23%-371.99%4.36%81.62%-359.50%78.08%-1.17%-600.58%
EPS (Basic) Growth (1y) (Quarter) 97.84%134.13%70.71%13.82%-2,733.33%-211.63%-1,027.59%-277.86%15.29%-47.92%123.85%79.39%190.28%221.13%
EPS (Basic) Growth (3y) (Quarter) 19.69%17.40%40.74%12.45%187.11%25.99%
EPS (Basic) (QoQ) (Quarter) 9.35%21.43%-53.54%98.03%1,533.33%-167.44%-351.72%35.11%43.53%-581.25%-51.38%85.45%1.39%209.86%-230.77%163.73%32.31%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 97.84%130.95%70.71%13.82%-2,733.33%-223.08%-1,027.59%-277.86%15.29%-47.92%121.10%79.39%181.94%207.04%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 19.69%17.40%39.20%12.45%178.78%24.91%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 9.35%21.43%-53.54%98.03%1,400.00%-174.36%-351.72%35.11%43.53%-581.25%-51.38%85.45%1.39%197.18%-247.83%157.84%28.81%
FCF Margin Growth (1y) (Quarter) -311.00104.00356.00-1264.0067.00644.0048,714.009,869.00349.00-1653.00-49676.005,109.00-37940.00
FCF Margin Growth (3y) (Quarter) 106.00-905.00-606.0013,714.00-37523.00
FCF Margin (QoQ) (Quarter) 183.001,092.00263.00-1849.00597.001,345.00-1357.00-518.001,173.0049,416.00-40202.00-10037.00-829.001,392.0014,583.00-53086.00
Free Cash Flow Growth (1y) (Quarter) -49.32%3.62%151.08%-245.57%-3.52%89.47%137.54%136.04%27.49%-2,335.71%-124.37%48.75%-10.09%
Free Cash Flow Growth (3y) (Quarter) -3.88%-35.19%-51.15%-7.94%6.16%
Free Cash Flow (QoQ) (Quarter) 19.30%133.57%119.42%-351.15%47.91%187.47%-227.22%-78.60%94.70%2,073.81%-80.70%-459.38%-77.91%80.25%217.82%-365.97%
Gross Margin Growth (1y) (Quarter) 1,608.00202.006,165.00-859.00683.00681.00-14478.00-14512.00-42019.0016.0014,460.0012,226.00-5866.00-135765.00
Gross Margin Growth (3y) (Quarter) -39729.00899.006,147.00-3146.00-47202.00-135068.00
Gross Margin (QoQ) (Quarter) 1,398.00-2941.003,809.00-659.00-7.003,022.00-3215.00883.00-9.00-12137.00-3249.00-26624.0042,026.002,307.00-5484.00-44716.00-87873.00
Gross Profit Growth (1y) (Quarter) 41.72%16.60%129.10%-0.66%16.04%17.52%-123.16%-102.04%-109.72%1.00%558.15%4,077.55%-12.68%-133.44%
Gross Profit Growth (3y) (Quarter) -29.26%11.44%34.47%-6.92%-28.61%-33.83%
Gross Profit (QoQ) (Quarter) 25.04%-34.76%66.69%4.22%2.88%28.19%-27.72%21.74%4.19%-125.27%93.63%-479.59%1,183.10%14.61%-44.72%-116.42%-221.41%
Interest Coverage Ratio Growth (1y) (Quarter) 169.30%257.28%6,970.65%18.64%-138.69%-88.97%-1,257.23%56.90%338.66%71.38%100.48%139.69%234.18%969.66%
Interest Coverage Ratio Growth (3y) (Quarter) 38.21%31.95%57.99%28.85%45.58%26.43%
Interest Coverage Ratio (QoQ) (Quarter) 21.23%100.45%-29,900.00%165.77%78.77%-79.82%-442.88%68.72%150.95%-2,218.12%87.23%273.17%-63.42%-94.04%951.91%1,357.87%17.10%
Net Cash Flow Growth (1y) (Quarter) 125.00%-88.89%227.78%300.00%-380.00%38.24%-22.03%-112.50%1,078.57%-33.33%36.96%50.00%-17.52%
Net Cash Flow Growth (3y) (Quarter) 106.85%-15.87%51.83%-31.04%182.73%
Net Cash Flow (QoQ) (Quarter) 10.00%300.00%-77.78%-37.50%-780.00%447.06%-72.88%-143.75%-50.00%538.10%-104.35%3,525.00%-120.44%550.00%-101.59%5,750.00%
Net Income Growth (1y) (Quarter) 97.18%139.83%83.45%13.66%-2,500.00%-213.29%-991.84%-280.73%15.73%-46.91%124.58%79.46%191.29%221.43%
Net Income Growth (3y) (Quarter) 14.82%12.80%34.70%12.27%180.20%26.43%
Net Income (QoQ) (Quarter) 7.95%-64.90%14.70%97.82%1,400.00%-168.53%-344.90%34.40%43.36%-560.49%-55.14%85.48%1.24%210.50%-229.66%164.52%31.36%
Net Income towards Common Stockholders Growth (1y) (Quarter) 97.18%139.83%83.45%13.66%-2,500.00%-213.29%-991.84%-280.73%15.73%-46.91%124.58%79.46%191.29%221.43%
Net Income towards Common Stockholders Growth (3y) (Quarter) 14.82%12.80%34.70%12.27%180.20%26.43%
Net Income towards Common Stockholders (QoQ) (Quarter) 7.95%-64.90%14.70%97.82%1,400.00%-168.53%-344.90%34.40%43.36%-560.49%-55.14%85.48%1.24%210.50%-229.66%164.52%31.36%
Net Margin Growth (1y) (Quarter) 778.00945.00994.00208.00-448.00-499.00-1621.00-98022.00-13304.00-116.002,239.0098,250.0026,945.0018,100.00
Net Margin Growth (3y) (Quarter) -12974.00330.001,612.00437.0013,193.0017,485.00
Net Margin (QoQ) (Quarter) 97.00-469.00173.00977.00264.00-420.00-613.00320.00214.00-1542.00-97013.0085,038.0013,401.00813.00-1002.0013,733.004,556.00
Operating Income Growth (1y) (Quarter) 186.73%276.29%6,700.00%22.15%-139.80%-88.60%-1,251.47%61.64%282.05%30.77%100.38%158.43%244.37%1,268.63%
Operating Income Growth (3y) (Quarter) 38.00%31.29%44.22%29.55%35.63%26.85%
Operating Income (QoQ) (Quarter) 14.16%100.52%-29,900.00%165.77%74.49%-80.12%-441.18%66.38%150.00%-2,107.69%88.63%259.55%-64.08%-94.12%1,633.33%840.38%42.74%
Operating Margin Growth (1y) (Quarter) 808.00964.00120.00169.00-473.00-524.00-1436.00-4878.008,242.0018.001,320.005,383.0021,167.0042,743.00
Operating Margin Growth (3y) (Quarter) 8,577.00458.003.00673.0028,936.0042,237.00
Operating Margin (QoQ) (Quarter) 84.00380.00-590.00933.00240.00-464.00-541.00292.00189.00-1376.00-3983.0013,412.00-8035.00-74.0080.0029,196.0013,541.00
Profit After Tax Growth (1y) (Quarter) 97.18%139.83%71.51%13.66%-2,500.00%-213.29%-1,017.35%-280.73%15.73%-46.91%124.02%79.46%191.29%221.43%
Profit After Tax Growth (3y) (Quarter) 14.82%12.80%40.35%12.27%180.20%26.43%
Profit After Tax (QoQ) (Quarter) 7.95%4.18%-46.80%97.82%1,400.00%-168.53%-344.90%34.40%43.36%-575.93%-51.60%85.48%1.24%210.50%-229.66%164.52%31.36%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) -2.26%-1.63%-4.73%-6.23%-1.31%-85.93%-2.41%-5.71%-0.71%540.13%0.24%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) -4.75%-3.95%-2.32%
Property, Plant & Equipment (Net) (QoQ) (Quarter) -85.18%567.78%-85.56%588.70%-85.65%557.20%-84.81%-1.80%-0.48%535.00%-84.00%533.11%-84.42%
Return on Assets Growth (1y) (Quarter) 0.00-6.00-12.00-10.00-9.000.0011.0012.0015.00
Return on Assets Growth (3y) (Quarter) 5.00
Return on Assets (QoQ) (Quarter) 2.000.00-1.00-1.00-4.00-5.000.000.005.006.002.002.00
Return on Capital Employed Growth (1y) (Quarter) -3.00-9.00-9.00-5.00-3.007.008.009.0012.00
Return on Capital Employed Growth (3y) (Quarter) 6.00
Return on Capital Employed (QoQ) (Quarter) 0.000.00-2.00-2.00-5.001.001.000.005.001.002.003.00
Return on Equity Growth (1y) (Quarter) -4.0020.0030.0019.0018.00-8.00-33.00-34.00-45.00
Return on Equity Growth (3y) (Quarter) -31.00
Return on Equity (QoQ) (Quarter) -13.00-2.006.005.0012.008.00-5.004.00-15.00-18.00-6.00-6.00
Return on Invested Capital Growth (1y) (Quarter) 8.00-41.0011.004.0012.0028.00-32.00-10.00107.00
Return on Invested Capital Growth (3y) (Quarter) 127.00
Return on Invested Capital (QoQ) (Quarter) 24.006.00-14.00-8.00-26.0059.00-21.000.00-10.000.001.00117.00
Return on Sales Growth (1y) (Quarter) 8.009.0010.002.00-4.00-5.00-16.00-980.00-133.00-1.0022.00983.00269.00181.00
Return on Sales Growth (3y) (Quarter) -130.003.0016.004.00132.00175.00
Return on Sales (QoQ) (Quarter) 1.00-5.002.0010.003.00-4.00-6.003.002.00-15.00-970.00850.00134.008.00-10.00137.0046.00
Revenue Growth (1y) (Quarter) 16.06%13.95%10.35%9.18%7.75%9.14%6.62%-96.96%-97.14%0.83%-0.32%3,529.76%-4.57%-97.46%
Revenue Growth (3y) (Quarter) -67.04%7.84%5.46%6.36%-69.12%-69.67%
Revenue (QoQ) (Quarter) 4.87%-1.27%0.12%11.96%2.96%-4.38%-0.95%10.50%4.29%-6.59%-97.18%4.17%3,573.71%-7.65%2.71%-97.26%-2.40%
Shareholder's Equity Growth (1y) (Quarter) -13.07%-14.73%-32.67%-80.25%-119.95%-98.89%-52.60%-12.32%3.57%8.39%-7.42%
Shareholder's Equity Growth (3y) (Quarter) -31.79%-27.87%-29.56%
Shareholder's Equity (QoQ) (Quarter) 7.30%-8.29%-0.10%-14.18%-7.19%-47.13%-22.15%-3.25%17.76%-8.30%-4.87%1.91%3.58%
Tax Rate Growth (1y) (Quarter) 2,531.00-2403.0018,366.00
Tax Rate Growth (3y) (Quarter) 18,494.00
Tax Rate (QoQ) (Quarter) -671.00-17989.00
Total Debt Growth (1y) (Quarter) -4.32%2.76%2.31%-21.95%-28.54%-29.08%-30.40%-1.18%-3.26%17.22%34.10%
Total Debt Growth (3y) (Quarter) -9.63%-5.12%-1.52%
Total Debt (QoQ) (Quarter) -1.75%-1.38%8.53%-2.28%-2.18%-24.77%-0.63%-3.02%-3.99%6.81%-2.72%17.50%9.83%