Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

EBT: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Commercial Airlines

          

Alaska Airlines

502.5Cr 823.6Cr 894Cr 905.1Cr 909Cr

Total Assets

1.93TCr 1.97TCr 1.99TCr 2.47TCr 2.5TCr

Interest Expense

- - - -11Cr -21Cr

CAPEX

-24Cr -154.4Cr -147.3Cr -122.6Cr -109.8Cr

EBT

-18Cr 86Cr 82Cr 70Cr 53Cr

D&A

32Cr 35Cr 40Cr 46Cr 50Cr

Operating Income

- - - - -

Hawaiian Airlines

- - - 87Cr 328.3Cr

Total Assets

- - - 442.3Cr 491.1Cr

Interest Expense

- - - -3.7Cr -12Cr

CAPEX

- - - -3.3Cr -47Cr

EBT

- - - -5.8Cr -19Cr

D&A

- - - 6.4Cr 23Cr

Regional

114.7Cr 140.6Cr 147.8Cr 180.5Cr 185.3Cr

EBT

-21Cr -7.6Cr -2.2Cr 15Cr -10L

Horizon

41Cr 36Cr 37Cr - -

Total Assets

121.2Cr 115.7Cr 135.2Cr - -

Interest Expense

- - - - -

CAPEX

-5.6Cr -13Cr -20Cr - -

EBT

1.2Cr -4.6Cr -1.1Cr - -

D&A

7.1Cr 6.4Cr 4.8Cr - -

Ground Courier Services

          

Consolidating & Other

-40Cr -36Cr -37Cr - 1.3Cr

Total Assets

-651.9Cr -670.4Cr -667.6Cr -931.9Cr -953.5Cr

Interest Expense

- - - - 5.9Cr

EBT

3.4Cr 20L -50L - -19Cr

D&A

- - - - 6.2Cr

EBT

- - - 1.6Cr -

EBT

- - - -34Cr -

EBT

- - - 1Cr -

EBT

- - - 2.8Cr -

EBT

- - - 3.9Cr -

EBT

97Cr -66Cr -46Cr - -

Marketing Services

          

Other

- - - 1Cr -

CAPEX

- - - -9Cr -8.5Cr

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

United States

- - - 1.08TCr 1.29TCr

Latin America

- - - 75Cr 75Cr

Pacific

- - - 17Cr 63Cr