Alaska Air Group Inc
0HC3.L
$52.74 1.87%
Exchange: LSE | Sector: Industrials | Industry: Airlines Airports Air Services
Q1 2025
Published: May 8, 2025

Earnings Highlights

  • Revenue of $3.14B up 40.6% year-over-year
  • EPS of $-1.35 decreased by 28.6% from previous year
  • Gross margin of 8.1%
  • Net income of -166.00M
  • ""We recognize that competition has intensified, and our focus remains on adjusting our service offerings and routes to ensure we meet customer expectations while managing costs efficiently."" - CEO
0HC3.L
Alaska Air Group Inc

Executive Summary

In Q1 2025, Alaska Air Group Inc reported a net loss of $166 million, reflecting a -25.76% year-over-year decline, driven largely by increased operating expenses amidst softened demand. Revenue stood at $3.137 billion, a year-over-year increase of 40.55%, but a quarter-over-quarter decrease of 11.23%. This suggests initial recovery against the competition's expansive offerings but highlights ongoing scalability challenges in the current economic environment. Management emphasized strategic cost management and adjustments to flight schedules to enhance operational sustainability moving forward.

Despite the challenges, the revenue growth indicates a solid underlying demand for air travel services. However, the quarter's operational inefficiencies and broader market pressures point to a potential need for a recalibration of operational strategies to stabilize profitability. Investors should be vigilant regarding management's guidance for future quarters, which indicates anticipated improvements amidst rigorous competitive actions.

Key Performance Indicators

Revenue
Increasing
3.14B
QoQ: -11.23% | YoY: 40.55%
Gross Profit
Increasing
255.00M
8.13% margin
QoQ: -64.34% | YoY: 70.00%
Operating Income
Decreasing
-197.00M
QoQ: -369.86% | YoY: -49.24%
Net Income
Decreasing
-166.00M
QoQ: -333.80% | YoY: -25.76%
EPS
Decreasing
-1.35
QoQ: -341.07% | YoY: -28.57%

Revenue Trend

Margin Analysis

Historical Earnings Comparison

PeriodRevenue ($M)EPS ($)YoY GrowthReport
Q3 2025 3,766.00 0.58 +22.6% View
Q2 2025 3,704.00 1.40 +27.9% View
Q1 2025 3,137.00 -1.35 +40.6% View
Q4 2024 3,534.00 0.55 +38.4% View
Q3 2024 3,072.00 1.84 +8.2% View