United Airlines Q2 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
- Apr 1 – Jun 30, 2024
- Reported
- Jul 18, 2024
Revenue$14.99B
+6% year over year
Operating profit$1.74B
12% margin
Net profit$1.32B
9% margin
The numbers
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 14.99 | 100% | +6% |
| Passenger | 13.68 | 91% | +5% |
| Product & service other | 0.89 | 6% | +10% |
| Cargo & freight | 0.41 | 3% | +14% |
| Operating expenses | −13.25 | 88% | |
| Compensation | −4.10 | 27% | +1pp |
| D&A | −0.72 | 5% | +0pp |
| Interest | −0.43 | 3% | +0pp |
| Underwriting | −2.21 | 15% | +1pp |
| Other | −5.79 | 38% | +0pp |
| Operating profit | 1.74 | 12% margin | +2pp |
| Tax | −0.42 | ||
| Net profit | 1.32 | 9% margin | +1pp |
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