Alaska Air Group Inc (ALK)
Operating profit margin
| Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating income (ttm) | US$ in thousands | 755,000 | 781,000 | 651,000 | 515,000 | 525,000 | 488,000 | 511,000 | 424,000 | 419,000 | 396,000 | 420,000 | 719,000 | 685,000 | 73,000 | -756,000 | -1,593,000 | -1,753,000 | -928,000 | 65,000 | 717,000 |
| Revenue (ttm) | US$ in thousands | 11,735,000 | 10,754,000 | 10,521,000 | 10,462,000 | 10,426,000 | 10,352,000 | 10,341,000 | 10,161,000 | 9,646,000 | 9,066,000 | 8,191,000 | 7,060,000 | 6,176,000 | 5,085,000 | 3,833,000 | 2,727,000 | 3,566,000 | 4,986,000 | 6,674,000 | 8,541,000 |
| Operating profit margin | 6.43% | 7.26% | 6.19% | 4.92% | 5.04% | 4.71% | 4.94% | 4.17% | 4.34% | 4.37% | 5.13% | 10.18% | 11.09% | 1.44% | -19.72% | -58.42% | -49.16% | -18.61% | 0.97% | 8.39% |
December 31, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $755,000K ÷ $11,735,000K
= 6.43%
The operating profit margin of Alaska Air Group Inc has shown varying levels over the reported periods. From March 31, 2020, to June 30, 2020, there was a significant decline in the operating profit margin from 8.39% to 0.97%. This trend continued, reaching negative figures by September 30, 2020, and significantly dropping to -49.16% by December 31, 2020.
The company experienced further challenges in the following quarters, with the operating profit margin hitting a low of -58.42% by March 31, 2021. Subsequent periods showed some improvement with a positive operating profit margin recorded by December 31, 2021, reaching 11.09%.
However, there were fluctuations in the operating profit margin following this recovery period. For instance, by June 30, 2022, the margin decreased to 5.13% before experiencing a slight increase to 7.26% by September 30, 2024.
Overall, the operating profit margin of Alaska Air Group Inc demonstrated a volatile performance over the analyzed periods but managed to show signs of recovery from previous negative margins, indicating some stabilization and improvement in profitability.
Peer comparison
Dec 31, 2024