United Airlines Holdings Income Statement (2010-2018) | UAL

Income Statement Mar2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018
Revenue & cost
Revenue 12.54B8.20B9.81B10.17B8.93B8.60B9.94B9.91B8.70B8.72B10.00B10.23B9.33B8.70B10.33B10.56B9.31B8.61B9.91B10.31B9.04B8.20B9.40B9.91B9.05B8.43B10.01B9.90B9.44B9.03B10.78B11.00B
Cost of Revenue 3.81B3.23B3.37B3.10B3.23B3.41B3.41B3.10B3.05B3.07B3.26B2.96B2.92B3.10B3.13B2.53B1.86B2.11B1.93B1.62B1.24B1.44B1.60B1.55B1.56B1.38B1.44B2.79B1.97B1.43B1.47B5.01B
Gross Profit 8.72B6.58B6.80B5.82B5.37B6.53B6.50B5.61B5.67B6.93B6.97B6.36B5.78B7.23B7.44B6.78B6.74B7.81B8.37B7.42B6.96B7.96B8.31B7.50B6.87B8.63B8.46B6.65B7.07B9.35B9.54B
Operating items
Depreciation & Amortization - Total 0.01B
Research & Development 1.20B0.61B0.62B0.60B0.62B0.64B0.63B0.58B0.59B0.63B0.62B0.58B0.56B0.59B0.60B0.60B0.57B0.58B0.57B0.56B0.52B0.55B0.57B0.55B0.54B0.55B0.57B0.58B0.63B0.69B0.68B
Restructuring Costs 0.08B0.14B0.12B0.17B0.13B0.14B0.06B0.41B0.07B0.04B0.05B0.04B0.05B0.17B0.04B0.18B0.06B0.06B0.08B0.13B0.19B0.43B0.04B-0.03B0.05B0.04B0.05B0.03B0.04B
Other Operating Expenses 10.43B7.74B8.02B7.64B7.65B8.08B8.52B7.72B7.82B8.05B8.51B7.93B7.86B8.10B8.16B7.34B6.69B7.28B7.21B6.70B6.31B6.81B7.13B6.97B6.97B7.44B7.56B7.62B7.51B8.30B8.51B
Operating Expenses 12.28B0.08B9.00B9.24B8.88B8.87B9.36B9.71B9.17B8.98B9.23B9.72B9.09B9.04B9.42B9.37B8.69B7.87B8.47B8.41B7.96B7.55B8.34B8.29B8.05B8.11B8.57B8.76B8.80B8.76B9.62B9.80B
Operating Income 0.26B0.03B0.81B0.94B0.04B-0.27B0.57B0.20B-0.47B-0.26B0.77B0.51B0.23B-0.35B0.91B1.19B0.62B0.74B1.45B1.90B1.08B0.65B1.06B1.62B1.00B0.32B1.44B1.14B0.73B0.28B1.16B1.20B
EBIT 0.26B0.03B0.81B0.94B0.04B-0.27B0.57B0.20B-0.47B-0.26B0.77B0.51B0.23B-0.35B0.91B1.19B0.62B0.74B1.45B1.90B1.08B0.65B1.06B1.62B1.00B0.32B1.44B1.14B0.73B0.28B1.16B1.20B
Non-operating items
Interest & Investment Income 0.01B0.01B0.01B0.01B0.01B0.01B0.00B0.01B0.01B0.01B0.01B0.01B0.01B0.00B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.02B0.02B0.02B
Other Non Operating Income 0.06B-0.03B-0.06B0.01B0.03B-0.04B0.00B0.02B0.02B-0.12B0.05B0.05B-0.09B0.05B-0.11B-0.44B-0.07B-0.10B-0.15B-0.03B-0.02B0.01B0.00B-0.04B-0.03B-0.01B-0.02B0.05B-0.17B-0.00B0.04B
Non Operating Income -0.45B-0.27B-0.28B-0.19B-0.18B-0.23B-0.18B-0.17B-0.16B-0.30B-0.13B-0.12B-0.26B-0.12B-0.27B-0.60B-0.23B-0.25B-0.29B-0.18B-0.15B-0.13B-0.11B-0.17B-0.17B-0.16B-0.14B-0.16B-0.09B-0.30B-0.14B-0.10B
Net income details
EBT -0.19B0.03B0.54B0.66B-0.15B-0.45B0.34B0.01B-0.63B-0.43B0.47B0.38B0.11B-0.61B0.79B0.92B0.02B0.51B1.20B1.61B0.91B0.49B0.93B1.51B0.88B0.15B1.28B0.99B0.58B0.18B0.86B1.06B
Tax Provisions 0.01B0.00B0.01B-0.00B-0.00B0.00B0.01B-0.01B-0.01B0.00B0.00B-0.01B0.00B0.00B-0.00B-0.01B0.00B0.00B-3.21B0.08B0.18B0.34B0.55B0.49B0.05B0.46B0.35B0.01B0.04B0.17B0.23B
Profit After Tax 0.08B-0.19B-0.21B0.54B0.65B-0.14B-0.45B0.34B0.01B-0.62B-0.42B0.47B0.38B0.14B-0.61B0.79B0.92B0.03B0.51B1.19B4.82B0.82B0.31B0.59B0.96B0.40B0.10B0.82B0.65B0.58B0.14B0.68B0.83B
Income from Continuing Operations -0.20B0.03B0.54B0.65B-0.14B-0.45B0.34B0.01B-0.62B-0.42B0.47B0.38B0.12B-0.61B0.79B0.92B0.03B0.51B1.19B4.82B0.82B0.31B0.59B0.96B0.40B0.10B0.82B0.65B0.57B0.15B0.68B0.84B
Consolidated Net Income -0.20B0.03B0.54B0.65B-0.14B-0.45B0.34B0.01B-0.62B-0.42B0.47B0.38B0.12B-0.61B0.79B0.92B0.03B0.51B1.19B4.82B0.82B0.31B0.59B0.96B0.40B0.10B0.82B0.65B0.57B0.15B0.68B0.84B
Income towards Parent Company -0.20B0.03B0.54B0.65B-0.14B-0.45B0.34B0.01B-0.62B-0.42B0.47B0.38B0.12B-0.61B0.79B0.92B0.03B0.51B1.19B4.82B0.82B0.31B0.59B0.96B0.40B0.10B0.82B0.65B0.57B0.15B0.68B0.84B
Net Income towards Common Stockholders -0.20B0.03B0.56B0.66B-0.16B-0.45B0.35B0.01B-0.62B-0.42B0.47B0.38B0.12B-0.61B0.79B0.92B0.03B0.51B1.19B4.82B0.82B0.31B0.59B0.96B0.40B0.10B0.82B0.64B0.58B0.15B0.68B0.84B
Additional items
EPS (Basic) -1.94-0.651.631.97-0.42-1.361.020.02-1.87-1.261.371.060.39-1.662.112.490.081.333.1412.832.240.881.783.021.260.322.672.151.990.512.483.06
EPS (Weighted Average and Diluted) -1.73-0.651.391.69-0.42-1.360.890.02-1.87-1.261.210.980.37-1.662.012.370.071.323.1412.822.240.881.783.011.260.312.672.151.992.483.05
Shares Outstanding (Weighted Average) 490.00
EBITDA 0.26B0.03B0.81B0.94B0.04B-0.27B0.57B0.20B-0.47B-0.25B0.77B0.51B0.23B-0.35B0.91B1.19B0.62B0.74B1.45B1.90B1.08B0.65B1.06B1.62B1.00B0.32B1.44B1.14B0.73B0.28B1.16B1.20B
Interest Expenses 0.51B0.25B0.23B0.22B0.22B0.21B0.20B0.20B0.20B0.19B0.20B0.19B0.19B0.19B0.19B0.18B0.17B0.17B0.16B0.17B0.16B0.16B0.15B0.15B0.16B0.17B0.17B0.14B0.16B0.16B0.17B
Tax Rate -4.76%0.74%1.06%1.37%0.45%0.29%60.00%1.42%2.11%0.42%0.79%-6.25%-0.50%0.25%-0.43%-26.09%0.59%0.33%-199.88%9.06%36.64%36.84%36.09%55.09%34.00%35.71%35.05%2.25%20.11%20.19%21.21%