United Airlines Holdings Inc

For the period ended Sep 30, 2024. Filed Oct 16, 2024.

About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Sep 30, 2024 · Filed Oct 16, 2024

UAL$120.38+6.8%Stored close · as of Nov 9, 2026

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Contents

Statements of Consolidated Operations

STATEMENTS OF CONSOLIDATED OPERATIONS (UNAUDITED)

	Three Months Ended September 30,		Nine Months Ended September 30,
	2024	2023	2024	2023
Operating revenue:
Passenger	$13,561	$13,349	$38,554	$36,625
Cargo	417	333	1,222	1,093
Other	865	802	2,592	2,373
Total operating revenue	14,843	14,484	42,368	40,091
Operating expense:
Salaries and related costs	4,323	3,914	12,353	10,946
Aircraft fuel	2,993	3,342	9,080	9,336
Landing fees and other rent	866	801	2,536	2,283
Aircraft maintenance materials and outside repairs	765	684	2,254	2,072
Depreciation and amortization	742	663	2,169	1,987
Regional capacity purchase	651	592	1,848	1,806
Distribution expenses	574	516	1,680	1,406
Aircraft rent	65	46	148	151
Special charges	(5)	29	44	902
Other	2,304	2,158	6,662	5,988
Total operating expense	13,278	12,745	38,774	36,877
Operating income	1,565	1,739	3,594	3,214
Nonoperating income (expense):
Interest expense	(379)	(493)	(1,260)	(1,472)
Interest income	187	234	554	620
Interest capitalized	53	48	174	128
Unrealized gains (losses) on investments, net	(90)	(54)	(160)	54
Miscellaneous, net	(50)	12	(40)	74
Total nonoperating expense, net	(279)	(253)	(732)	(596)
Income before income tax expense	1,286	1,486	2,862	2,618
Income tax expense	321	348	697	599
Net income	$965	$1,138	$2,165	$2,019

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.