United Airlines Q1 FY24: where the revenue came from and where it went
The whole income statement of United Airlines for this quarter, as one diagram: what earned the revenue, and what it went on.
- Period
- Jan 1 – Mar 31, 2024
- Reported
- Apr 17, 2024
Revenue$12.54B
+10% year over year
Operating profit−$0.16B
−1% margin
Net profit−$0.12B
−1% margin
The numbers
| Item | Value | Share of revenue | Year 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% |
| Operating expenses | −12.70 | 101% | |
| Compensation | −3.93 | 31% | +2pp |
| D&A | −0.71 | 6% | +0pp |
| Interest | −0.45 | 4% | +0pp |
| Underwriting | −2.15 | 17% | +1pp |
| Other | −5.46 | 43% | +0pp |
| Operating profit | −0.16 | −1% margin | +1pp |
| Net profit | −0.12 | −1% margin | +1pp |
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