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Sep 30, 2020

American Airlines Q3 2020 Earnings Report

American Airlines reported a significant decrease in revenue due to the COVID-19 pandemic, while taking actions to reduce costs and bolster liquidity.

Key Takeaways

American Airlines reported a third-quarter net loss of $2.4 billion, with revenue down 73% year-over-year. The company focused on reducing costs, strengthening its financial position, and ensuring customer confidence in travel. The airline ended the quarter with $13.6 billion in liquidity, which increased to $15.6 billion pro forma for October.

Third-quarter revenue was $3.2 billion, a 73% decrease year-over-year.

Third-quarter net loss was $2.4 billion, or ($4.71) per share.

The company ended the third quarter with approximately $13.6 billion in total available liquidity, increasing to $15.6 billion pro forma.

American Airlines reduced its daily cash burn rate to approximately $44 million per day in the third quarter.

Total Revenue
$3.17B
Previous year: $11.9B
-73.4%
EPS
-$5.54
Previous year: $1.42
-490.1%
Yield
$14
Previous year: $17
-17.3%
Avg fuel price
$1.23
Previous year: $2.05
-40.0%
Operating cost per ASM
$19.6
Gross Profit
-$2.44B
Previous year: $2.8B
-187.2%
Cash and Equivalents
$253M
Previous year: $323M
-21.7%
Total Assets
$62.8B
Previous year: $61.2B
+2.6%

American Airlines

American Airlines

American Airlines Revenue by Segment

American Airlines Revenue by Geographic Location

Forward Guidance

American Airlines expects its fourth-quarter system capacity to be down more than 50% year over year, with long-haul international capacity down approximately 75% year over year. The company presently expects its fourth-quarter cash burn rate to be approximately $25 to $30 million per day and it expects to end the fourth quarter with more than $13 billion in total available liquidity, which excludes any proceeds from the $1 billion at-the-market equity offering.

Positive Outlook

  • The company will continue to match its forward capacity with observed bookings trends.
  • American Airlines expects to end the fourth quarter with more than $13 billion in total available liquidity.
  • The company reduced its daily cash burn rate to approximately $44 million per day in the third quarter from approximately $58 million per day in the second quarter.
  • SurfaceWise2 is approved by the EPA as the first-ever long-lasting product to help fight the spread of the novel coronavirus and it will be applied to American’s entire fleet in the coming months.
  • Testing options are now available to customers traveling to Hawaii and Costa Rica, with Jamaica and the Bahamas soon to follow.

Challenges Ahead

  • American Airlines expects its fourth-quarter system capacity to be down more than 50% year over year.
  • Long-haul international capacity is expected to be down approximately 75% year over year.
  • The company has removed more than 150 aircraft from its fleet through early retirements or by placing aircraft into temporary storage.
  • More than 20,000 team members have opted for an early out or long-term leave.
  • 19,000 team members were furloughed beginning Oct. 1.

Revenue & Expenses

Visualization of income flow from segment revenue to net income