FINHUB Insights

UAL · Q1 FY24 · Jan 1 – Mar 31, 2024

United Airlines Q1 FY24: where the revenue came from and where it went

United Airlines Q1 FY24: revenue $12.5B (+10% year over year). Net profit $-0.12B. Largest cohort Passenger $11.3B. The whole income statement as a sankey diagram from the SEC filing.

Period
Jan 1 – Mar 31, 2024
Reported
Apr 17, 2024 10-Q
Sankey diagram of United Airlines's income statement for Q1 FY24: revenue of $12.54 billion splits into segments and flows out into costs, taxes and net profit.

Tap the diagram to enlarge · figures in billions of dollars

Revenue$12.54B +10% year over year
Operating profit$-0.16B -1% margin
Net profit$-0.12B -1% margin

The numbers

All figures in billions of U.S. dollars, for Q1 FY24 (period ends Mar 31, 2024).
ItemValueShare of revenueYear over year
Revenue 12.54 100% +10%
Passenger 11.31 90% +10%
Product & service other 0.84 7% +10%
Cargo & freight 0.39 3% −2%
Compensation−3.9331%+2pp
D&A−0.716%+0pp
Interest−0.454%+0pp
Underwriting−2.1517%+1pp
Other−5.4644%+0pp
Operating profit-0.16-1% margin+1pp
Net profit-0.12-1%+1pp
Filing on EDGAR More quarters of UAL

Source of the numbers: structured XBRL data from the filing (10-Q). The diagram is generated automatically and checked against EDGAR before release. How we calculate it → About and methodology.