Atlas Air Worldwide Holdings, Inc.
Atlas Air Worldwide Holdings, Inc., through its subsidiaries, provides outsourced aircraft and aviation operating services. It operates through two segments, Airline Operations and Dry Leasing. The company offers outsourced cargo and passenger aircraft o…
Airlines, Airports & Air Services
US, Purchase [HQ]
AAWW/Financial Reporting
Income Statements
Profit & Loss · 14 Statements · From 2022 to 2009Configuration
In Million USD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,061.00 | 1,337.00 | 1,398.00 | 1,646.00 | 1,656.00 | 1,799.00 | 1,822.00 | 1,839.00 | 2,156.00 | 2,677.00 | 2,739.00 | 3,211.00 | 4,030.00 | 4,549.00 | |
|
EPS
|
3.59 | 5.50 | 3.66 | 4.92 | 3.67 | 4.26 | 0.29 | 1.67 | 8.85 | 9.57 | -11.35 | 13.64 | 17.06 | 12.50 | |
| Diluted in mil. | 3.56 | 5.44 | 3.64 | 4.89 | 3.66 | 4.25 | 0.29 | 1.65 | 8.64 | 9.57 | -11.35 | 13.50 | 16.16 | 10.53 | |
|
Profit
|
584.00 | 396.00 | 341.00 | 391.00 | 374.00 | 401.00 | 479.00 | 470.00 | 559.00 | 657.00 | 591.00 | 877.00 | 1,118.00 | 997.00 | |
| Gross Margin | 55.09 | 29.67 | 24.42 | 23.78 | 22.60 | 22.29 | 26.29 | 25.60 | 25.96 | 24.54 | 21.60 | 27.33 | 27.76 | 21.92 | |
| Pre Tax | 124.00 | 233.00 | 156.00 | 205.00 | 117.00 | 89.00 | -17.00 | 89.00 | 143.00 | 309.00 | -472.00 | 496.00 | 647.00 | 461.00 | |
| Profit Margin | 11.69 | 17.43 | 11.23 | 12.47 | 7.11 | 4.98 | -0.94 | 4.86 | 6.65 | 11.55 | -17.26 | 15.47 | 16.06 | 10.15 | |
| ETR | 38.63 | 38.67 | 38.65 | 36.81 | 20.23 | -14.16 | 142.31 | 52.33 | -56.47 | 12.52 | 38.00 | 27.47 | 23.80 | 22.91 | |
| Net | 77.00 | 141.00 | 96.00 | 129.00 | 93.00 | 106.00 | 7.00 | 41.00 | 223.00 | 270.00 | -293.00 | 360.00 | 493.00 | 355.00 | |
| Profit Margin | 7.33 | 10.60 | 6.87 | 7.89 | 5.66 | 5.93 | 0.40 | 2.26 | 10.36 | 10.10 | -10.70 | 11.22 | 12.24 | 7.82 | |
| EBITDA | 205.00 | 289.00 | 218.00 | 323.00 | 300.00 | 336.00 | 226.00 | 338.00 | 432.00 | 689.00 | 535.00 | 1,021.00 | 1,110.00 | 914.00 | |
| EBITDA Margin | 19.39 | 21.68 | 15.63 | 19.65 | 18.15 | 18.69 | 12.41 | 18.39 | 20.05 | 25.75 | 19.56 | 31.81 | 27.54 | 20.10 | |
| Operating Income | 150.00 | 227.00 | 151.00 | 226.00 | 186.00 | 175.00 | 123.00 | 168.00 | 241.00 | 283.00 | 218.00 | 693.00 | 711.00 | 522.00 | |
| Operating Margin | 14.13 | 17.03 | 10.81 | 13.76 | 11.27 | 9.78 | 6.78 | 9.15 | 11.22 | 10.59 | 7.99 | 21.59 | 17.65 | 11.48 | |
| Interest Income | 15.00 | 19.00 | 20.00 | 19.00 | 19.00 | 18.00 | 12.00 | 5.00 | 6.00 | 6.00 | 4.00 | 1.00 | - - | 8.00 | |
| Loss | -824.00 | -1,009.00 | -1,140.00 | -1,421.00 | -1,451.00 | -1,593.00 | -1,680.00 | -1,639.00 | -1,909.00 | -2,382.00 | -2,552.00 | -2,704.00 | -3,319.00 | -3,997.00 | |
| Cost of Revenue | -476.00 | -940.00 | -1,056.00 | -1,254.00 | -1,282.00 | -1,398.00 | -1,343.00 | -1,368.00 | -1,596.00 | -2,020.00 | -2,147.00 | -2,333.00 | -2,911.00 | -3,551.00 | |
|
Operating Expenses
|
-347.00 | -68.00 | -83.00 | -167.00 | -168.00 | -195.00 | -336.00 | -270.00 | -313.00 | -362.00 | -404.00 | -371.00 | -407.00 | -445.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -240.00 | -376.00 | -305.00 | -56.00 | -61.00 | -79.00 | -102.00 | -127.00 | -144.00 | -166.00 | -189.00 | -154.00 | -162.00 | -211.00 | |
| SG&A | -240.00 | -34.00 | -407.00 | -56.00 | -61.00 | -79.00 | -102.00 | -127.00 | -144.00 | -166.00 | -189.00 | -154.00 | -162.00 | -211.00 | |
| S&M | - - | -342.00 | -101.00 | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | -35.00 | -34.00 | -47.00 | -72.00 | -101.00 | -138.00 | -147.00 | -168.00 | -197.00 | -265.00 | -316.00 | -328.00 | -357.00 | -354.00 | |
| Interest Expenses | -44.00 | -23.00 | -14.00 | -45.00 | -81.00 | -103.00 | -95.00 | -81.00 | -92.00 | -114.00 | -118.00 | -113.00 | -99.00 | -69.00 | |
| Other Expenses | -25.00 | -5.00 | -5.00 | -21.00 | -68.00 | -86.00 | -140.00 | -78.00 | -98.00 | -25.00 | -691.00 | -196.00 | -63.00 | -60.00 | |
|
WA Shares Outstanding
|
21.00 | 25.00 | 26.00 | 26.00 | 25.00 | 25.00 | 24.00 | 24.00 | 25.00 | 28.00 | 25.00 | 26.00 | 30.00 | 34.00 | |
| Diluted | 21.00 | 26.00 | 26.00 | 26.00 | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 | 28.00 | 25.00 | 26.00 | 30.00 | 34.00 |