Allegiant Travel Company【ALGT】業績推移・財務諸表

（単位：千ドル）	2Q11	1Q12	2Q12	3Q12	1Q13	2Q13	3Q13	4Q13	1Q14	2Q14	3Q14	4Q14	1Q15	2Q15	3Q15	1Q16	2Q16	3Q16	1Q17	2Q17	3Q17	1Q18	2Q18	3Q18	1Q19	2Q19	3Q19	1Q20	2Q20	3Q20	1Q21	2Q21	3Q21	1Q22	2Q22	3Q22	1Q23	2Q23	3Q23	1Q24	2Q24	3Q24	1Q25	2Q25
売上高	200,449	237,851	231,166	216,864	272,959	255,846	228,874	238,471	302,524	290,541	265,029	278,950	329,241	322,102	299,956	348,615	344,851	333,481	375,837	400,614	348,769	425,444	436,780	393,109	451,622	491,759	436,509	409,181	133,347	200,984	279,124	472,433	459,469	500,109	629,847	560,325	649,687	683,810	565,359	656,406	666,283	562,196	699,074	689,384
売上成長率（％）	-	-		-				-
営業費用	179,737	201,540	189,298	188,116	220,592	212,990	199,642	-	245,253	234,128	236,162	-	221,142	229,346	222,874	227,489	240,375	256,641	302,949	315,418	305,853	345,476	362,558	366,928	360,544	383,654	364,393	526,986	246,599	234,065	254,522	333,582	393,180	492,880	603,717	591,236	554,862	550,381	583,242	640,958	631,386	588,537	634,072	756,873
営業利益	20,712	36,311	41,868	28,748	52,367	42,856	29,232	30,281	57,271	56,413	28,867	14,790	108,099	92,756	77,082	121,126	104,476	76,840	72,888	85,196	42,916	79,968	74,222	26,181	91,078	108,105	72,116	-117,805	-113,252	-33,081	24,602	138,851	66,289	7,229	26,130	-30,911	94,825	133,429	-17,883	15,448	34,897	-26,341	65,002	-67,489
営業利益率 (%)
経常（税引前）利益	18,883	34,526	39,854	26,815	50,479	40,910	27,517	-	54,345	53,131	21,977	-	101,374	86,336	70,763	114,862	98,096	70,991	66,111	78,275	34,729	69,391	63,043	14,415	73,919	91,789	56,905	-130,726	-146,416	-44,708	8,670	122,571	50,231	-10,567	5,832	-56,162	74,418	116,345	-29,919	-1,337	18,025	-43,442	41,940	-88,564
経常（税引前）利益率（％）	9.42	14.52	17.24	12.36	18.49	15.99	12.02	-	17.96	18.29	8.29	-	30.79	26.8	23.59	32.95	28.45	21.29	17.59	19.54	9.96	16.31	14.43	3.67	16.37	18.67	13.04	-31.95	-109.8	-22.24	3.11	25.94	10.93	-2.11	0.93	-10.02	11.45	17.01	-5.29	-0.2	2.71	-7.73	6.0	-12.85
法人税等合計	6,934	12,823	14,671	9,929	18,648	15,223	10,520	-	20,270	19,764	7,866	-	36,551	31,997	26,305	42,882	37,249	25,538	24,479	29,800	12,436	14,198	13,027	-732	16,795	21,246	12,976	-97,700	-53,300	-15,600	1,801	27,544	10,977	-2,686	1,474	-9,700	18,300	27,900	-4,900	-400	4,300	-6,700	9,800	-23,400
実効税率（％）								-				-
純利益	11,949	21,703	25,183	16,945	31,932	25,760	17,106	17,476	34,222	33,499	14,172	4,794	64,867	54,339	44,458	71,980	60,847	45,453	41,632	48,475	22,293	55,193	50,016	15,147	57,124	70,543	43,929	-33,009	-93,103	-29,143	6,869	95,027	39,254	-7,881	4,358	-46,459	56,149	88,469	-25,066	-919	13,699	-36,789	32,102	-65,166
純利益率（％）
一株あたり利益	0.63	1.13	1.31	0.88	1.66	1.35	0.91	0.96	1.87	1.87	0.8	0.29	3.75	3.19	2.63	4.29	3.69	2.76	2.5	2.94	1.39	3.43	3.1	0.94	3.52	4.33	2.7	-2.08	-5.85	-1.82	0.42	5.49	2.18	-0.44	0.24	-2.58	3.09	4.8	-1.44	-0.07	0.75	-2.05	1.74	-3.62
希薄化後一株あたり利益	0.62	1.12	1.3	0.87	1.65	1.34	0.91	0.94	1.86	1.86	0.8	0.27	3.74	3.18	2.62	4.29	3.68	2.75	2.5	2.94	1.39	3.42	3.1	0.94	3.52	4.33	2.7	-2.08	-5.85	-1.82	0.42	5.49	2.18	-0.44	0.24	-2.58	3.09	4.8	-1.44	-0.07	0.75	-2.05	1.73	-3.62
一株あたり配当金	-	-	-	-	-	-	-	-	-	-	-	-	0.25	0.25	0.3	0.3	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.7	-	-	-	-	-	-	-	-	-	-	0.6	0.6	0.6	-	-	-

Allegiant Travel Company【ALGT】 業績推移・財務諸表

Allegiant Travel Company【ALGT】業績推移・財務諸表