UAL · Q3 FY24 · Jul 1 – Sep 30, 2024
United Airlines Q3 FY24: where the revenue came from and where it went
United Airlines Q3 FY24: revenue $14.8B (+2% year over year). Net profit $1.0B. Largest cohort Passenger $13.6B. The whole income statement as a sankey diagram from the SEC filing.
- Period
- Jul 1 – Sep 30, 2024
- Reported
- Oct 16, 2024
Tap the diagram to enlarge · figures in billions of dollars
Revenue$14.84B
+2% year over year
Operating profit$1.29B
9% margin
Net profit$0.97B
7% margin
The numbers
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 14.84 | 100% | +2% |
| Passenger | 13.56 | 91% | +2% |
| Product & service other | 0.87 | 6% | +8% |
| Cargo & freight | 0.42 | 3% | +25% |
| Compensation | −4.32 | 29% | +2pp |
| D&A | −0.74 | 5% | +0pp |
| Interest | −0.38 | 3% | −1pp |
| Underwriting | −2.30 | 16% | +1pp |
| Other | −5.81 | 39% | +0pp |
| Operating profit | 1.29 | 9% margin | −2pp |
| Tax | −0.32 | ||
| Net profit | 0.97 | 7% | −1pp |
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