See more : RBID.com, Inc. (RBDC) Income Statement Analysis – Financial Results
Complete financial analysis of Delta Air Lines, Inc. (DAL) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Delta Air Lines, Inc., a leading company in the Airlines, Airports & Air Services industry within the Industrials sector.
You may be interested
- Overstock.com, Inc. (OSTKO) Income Statement Analysis – Financial Results
- UBE Corporation (4208.T) Income Statement Analysis – Financial Results
- Quipt Home Medical Corp. (QIPT.TO) Income Statement Analysis – Financial Results
- ProVen VCT plc (PVN.L) Income Statement Analysis – Financial Results
- F45 Training Holdings Inc. (FXLV) Income Statement Analysis – Financial Results
Delta Air Lines, Inc. (DAL)
About Delta Air Lines, Inc.
Delta Air Lines, Inc. provides scheduled air transportation for passengers and cargo in the United States and internationally. The company operates through two segments, Airline and Refinery. Its domestic network centered on core hubs in Atlanta, Minneapolis-St. Paul, Detroit, and Salt Lake City, as well as coastal hub positions in Boston, Los Angeles, New York-LaGuardia, New York-JFK, and Seattle; and international network centered on hubs and market presence in Amsterdam, Mexico City, London-Heathrow, Paris-Charles de Gaulle, and Seoul-Incheon. The company sells its tickets through various distribution channels, including delta.com and the Fly Delta app, reservations, online travel agencies, traditional brick and mortar, and other agencies. It also provides aircraft maintenance and engineering support, repair, and overhaul services; and vacation packages to third-party consumers, as well as aircraft charters, and management and programs. The company operates through a fleet of approximately 1,200 aircrafts. Delta Air Lines, Inc. was founded in 1924 and is based in Atlanta, Georgia.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 58.05B | 50.58B | 29.90B | 17.10B | 47.01B | 44.44B | 41.14B | 39.64B | 40.70B | 40.36B | 37.77B | 36.67B | 35.12B | 31.76B | 28.06B | 22.70B | 12.53B | 17.17B | 16.19B | 15.00B | 13.30B | 13.31B | 13.88B | 16.74B | 14.71B | 14.14B | 13.59B | 12.46B | 12.19B | 12.36B | 12.00B | 10.84B | 9.17B | 8.58B | 8.09B | 6.92B | 5.32B | 4.37B |
| Cost of Revenue | 43.91B | 42.77B | 30.08B | 23.55B | 34.98B | 34.21B | 30.67B | 27.88B | 27.71B | 32.86B | 30.34B | 30.49B | 20.91B | 14.02B | 13.11B | 12.58B | 12.17B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 248.00M | 0.00 | 261.00M | 4.86B | 4.47B | 3.81B | 5.23B | 4.67B | 4.15B | 3.18B | 2.92B |
| Gross Profit | 14.14B | 7.82B | -179.00M | -6.45B | 12.03B | 10.23B | 10.47B | 11.76B | 13.00B | 7.50B | 7.43B | 6.18B | 14.21B | 17.73B | 14.96B | 10.12B | 362.00M | 17.17B | 16.19B | 15.00B | 13.30B | 13.31B | 13.88B | 16.74B | 14.71B | 14.14B | 13.59B | 12.21B | 12.19B | 12.10B | 7.14B | 6.37B | 5.36B | 3.36B | 3.42B | 2.76B | 2.14B | 1.45B |
| Gross Profit Ratio | 24.35% | 15.45% | -0.60% | -37.74% | 25.58% | 23.02% | 25.44% | 29.68% | 31.93% | 18.59% | 19.67% | 16.86% | 40.46% | 55.84% | 53.30% | 44.58% | 2.89% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 98.01% | 100.00% | 97.89% | 59.48% | 58.79% | 58.41% | 39.12% | 42.33% | 39.96% | 40.22% | 33.24% |
| Research & Development | 0.00 | 307.00M | 301.00M | 304.00M | 239.00M | 205.00M | 187.00M | 158.00M | 148.00M | 129.00M | 110.00M | 76.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 563.00M | 108.00M | 0.00 | 1.64B | 1.30B | 1.07B | 1.12B | 1.49B | 1.09B | 506.00M | 372.00M | 7.16B | 7.06B | 6.84B | 5.95B | -917.00M | 0.00 | 0.00 | 2.08B | 8.30B | 8.32B | 2.34B | 8.37B | 7.34B | 7.17B | 6.21B | 5.95B | 1.75B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 2.33B | 1.89B | 953.00M | 582.00M | 1.99B | 1.94B | 1.83B | 1.71B | 1.67B | 1.70B | 1.60B | 1.59B | 1.68B | 1.51B | 1.41B | 1.03B | 751.00M | 0.00 | 0.00 | 502.00M | 479.00M | 539.00M | 616.00M | 688.00M | 755.00M | 681.00M | 677.00M | 594.00M | 618.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 2.33B | 2.45B | 1.06B | 582.00M | 3.64B | 3.24B | 2.89B | 2.83B | 3.16B | 2.79B | 2.11B | 1.96B | 8.84B | 8.57B | 8.24B | 5.95B | -166.00M | 1.95B | 1.96B | 2.58B | 8.78B | 8.86B | 2.95B | 9.06B | 8.09B | 7.85B | 6.89B | 6.55B | 2.37B | 5.91B | 6.95B | 6.47B | 5.34B | 2.48B | 2.35B | 1.91B | 1.46B | 1.14B |
| Other Expenses | 6.28B | 1.82B | -3.11B | -2.78B | 1.77B | 184.00M | -70.00M | 72.00M | -164.00M | -216.00M | -21.00M | -27.00M | 3.15B | 1.51B | 3.09B | 1.88B | 12.15B | 15.17B | 16.23B | 13.86B | 5.31B | 5.75B | 12.53B | 6.05B | 4.75B | 4.59B | 5.12B | 4.37B | 9.16B | 6.11B | 675.30M | 576.60M | 465.90M | 459.20M | 393.10M | 354.10M | 278.00M | 365.40M |
| Operating Expenses | 8.61B | 4.28B | -2.05B | -2.20B | 5.41B | 4.97B | 4.50B | 4.81B | 5.16B | 4.58B | 3.63B | 3.55B | 11.99B | 11.73B | 11.34B | 21.44B | 10.51B | 17.11B | 18.19B | 16.44B | 14.09B | 14.61B | 15.48B | 15.10B | 12.84B | 12.45B | 12.01B | 10.92B | 11.53B | 12.02B | 7.63B | 7.05B | 5.81B | 2.94B | 2.75B | 2.27B | 1.73B | 1.51B |
| Cost & Expenses | 52.53B | 47.05B | 28.03B | 21.35B | 40.39B | 39.17B | 35.17B | 32.69B | 32.87B | 37.44B | 33.97B | 34.04B | 32.90B | 25.75B | 24.44B | 21.44B | 10.51B | 17.11B | 18.19B | 16.44B | 14.09B | 14.61B | 15.48B | 15.10B | 12.84B | 12.45B | 12.01B | 11.16B | 11.53B | 12.28B | 12.49B | 11.51B | 9.62B | 8.16B | 7.41B | 6.42B | 4.91B | 4.43B |
| Interest Income | 0.00 | 1.03B | 1.28B | 929.00M | 301.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 35.00M | 27.00M | 92.00M | 15.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 834.00M | 1.03B | 1.28B | 929.00M | 301.00M | 311.00M | 396.00M | 388.00M | 481.00M | 650.00M | 852.00M | 1.01B | 901.00M | 1.00B | 1.28B | 705.00M | 507.00M | 7.05B | 1.86B | 4.33B | 110.00M | 776.00M | 114.00M | 5.00M | 0.00 | 0.00 | 188.00M | 1.85B | 23.00M | 1.23B | 2.08B | 1.22B | 934.70M | 794.90M | 0.00 | 17.30M | 0.00 | 0.00 |
| Depreciation & Amortization | 2.34B | 2.11B | 2.00B | 2.31B | 2.58B | 2.33B | 2.22B | 1.90B | 1.84B | 1.77B | 1.66B | 1.57B | 1.52B | 1.51B | 1.54B | 1.27B | 495.00M | 1.28B | 1.27B | 1.24B | 1.23B | 1.18B | 1.28B | 1.19B | 961.00M | 861.00M | 710.00M | 634.00M | 622.00M | 678.00M | -675.30M | -576.60M | -465.90M | -459.20M | 393.10M | 354.10M | 278.00M | 365.40M |
| EBITDA | 8.78B | 5.05B | 3.68B | -12.35B | 9.08B | 7.79B | 8.12B | 8.93B | 9.47B | 3.46B | 5.04B | 3.59B | 3.39B | 4.15B | 1.23B | -7.07B | 3.64B | 1.35B | -728.00M | -2.06B | 445.00M | -128.00M | -319.00M | 2.64B | 12.76B | 2.49B | 2.31B | 10.94B | 10.13B | 10.15B | 10.03B | -138.30M | -98.30M | 15.90M | 999.60M | 827.20M | 578.00M | 158.70M |
| EBITDA Ratio | 15.13% | 7.36% | 7.55% | -22.83% | 13.57% | 12.26% | 14.33% | 17.72% | 18.85% | 6.70% | 10.01% | 7.09% | 10.65% | 13.27% | 5.87% | 6.48% | 26.55% | 7.88% | -4.49% | 10.55% | 1.14% | -0.34% | -3.36% | 15.78% | 18.54% | 17.63% | 17.02% | 22.15% | 10.28% | 10.11% | 1.37% | -1.28% | -0.34% | 9.36% | 12.36% | 11.96% | 10.87% | 3.63% |
| Operating Income | 5.52B | 1.62B | 260.00M | -12.47B | 3.80B | 5.26B | 5.97B | 6.95B | 7.80B | 2.21B | 3.40B | 2.18B | 2.22B | 4.35B | 110.00M | 205.00M | 1.06B | 77.00M | -2.00B | 339.00M | -1.08B | -1.23B | -1.75B | 1.45B | 1.77B | 1.63B | 1.60B | 2.13B | 631.00M | 571.00M | 839.20M | 438.30M | 434.50M | 1.26B | 606.50M | 473.10M | 300.00M | -206.70M |
| Operating Income Ratio | 9.51% | 3.19% | 0.87% | -72.94% | 8.08% | 11.85% | 14.50% | 17.54% | 19.17% | 5.47% | 9.00% | 5.93% | 6.31% | 13.69% | 0.39% | 0.90% | 8.49% | 0.45% | -12.35% | 2.26% | -8.11% | -9.21% | -12.61% | 8.69% | 12.01% | 11.54% | 11.80% | 17.06% | 5.17% | 4.62% | 7.00% | 4.04% | 4.74% | 14.71% | 7.50% | 6.84% | 5.64% | -4.73% |
| Total Other Income/Expenses | 87.00M | -1.75B | -1.49B | -3.12B | -420.00M | -113.00M | -466.00M | -360.00M | -645.00M | -1.13B | -873.00M | -1.15B | -1.21B | -1.61B | -1.64B | -10.24B | -1.22B | -7.03B | -1.86B | -684.00M | -110.00M | -693.00M | -114.00M | -88.00M | -9.61B | -44.00M | -46.00M | -8.81B | -355.00M | -9.03B | -1.49B | -158.30M | -111.50M | -50.20M | 48.40M | 238.10M | -41.30M | 653.90M |
| Income Before Tax | 5.61B | 1.91B | 398.00M | -15.59B | 6.20B | 5.15B | 5.50B | 6.64B | 7.16B | 1.07B | 2.53B | 1.03B | 769.00M | 608.00M | -1.58B | -9.04B | 2.32B | -6.97B | -3.86B | -3.99B | -1.19B | -2.00B | -1.86B | 1.55B | 1.83B | 1.65B | 1.42B | 276.00M | 494.00M | -660.00M | -651.20M | -786.40M | -500.20M | 467.90M | 711.20M | 455.80M | 447.20M | 45.10M |
| Income Before Tax Ratio | 9.66% | 3.78% | 1.33% | -91.18% | 13.19% | 11.59% | 13.37% | 16.74% | 17.58% | 2.66% | 6.69% | 2.80% | 2.19% | 1.91% | -5.63% | -39.83% | 18.48% | -40.58% | -23.83% | -26.61% | -8.94% | -15.05% | -13.43% | 9.25% | 12.41% | 11.66% | 10.41% | 2.22% | 4.05% | -5.34% | -5.43% | -7.26% | -5.45% | 5.45% | 8.79% | 6.59% | 8.41% | 1.03% |
| Income Tax Expense | 999.00M | 596.00M | 118.00M | -3.20B | 1.43B | 1.22B | 2.30B | 2.26B | 2.63B | 413.00M | -8.01B | 16.00M | -85.00M | 15.00M | -344.00M | -119.00M | 222.00M | -765.00M | -41.00M | 1.21B | -416.00M | -730.00M | -648.00M | 621.00M | 725.00M | 647.00M | 561.00M | 120.00M | 200.00M | -251.00M | -236.50M | -280.10M | -175.80M | 165.10M | 250.30M | 149.00M | 183.50M | -2.20M |
| Net Income | 4.61B | 1.32B | 280.00M | -12.39B | 4.77B | 3.94B | 3.21B | 4.37B | 4.53B | 659.00M | 10.54B | 1.01B | 854.00M | 593.00M | -1.24B | -8.92B | 2.09B | -6.20B | -3.82B | -5.20B | -773.00M | -1.27B | -1.22B | 828.00M | 1.30B | 1.00B | 854.00M | 156.00M | 408.00M | -409.00M | -1.00B | -506.30M | -324.40M | 302.80M | 460.90M | 306.80M | 263.70M | 47.30M |
| Net Income Ratio | 7.94% | 2.61% | 0.94% | -72.45% | 10.14% | 8.86% | 7.79% | 11.03% | 11.12% | 1.63% | 27.90% | 2.75% | 2.43% | 1.87% | -4.41% | -39.31% | 16.71% | -36.12% | -23.58% | -34.65% | -5.81% | -9.56% | -8.76% | 4.95% | 8.86% | 7.08% | 6.28% | 1.25% | 3.35% | -3.31% | -8.35% | -4.67% | -3.54% | 3.53% | 5.70% | 4.44% | 4.96% | 1.08% |
| EPS | 7.21 | 2.07 | 0.44 | -19.47 | 7.32 | 5.69 | 4.53 | 5.82 | 5.68 | 0.79 | 12.41 | 1.19 | 1.02 | 0.71 | -1.50 | -19.06 | 9.10 | -31.57 | -23.64 | -40.92 | -6.26 | -10.32 | -9.88 | 6.68 | 7.71 | 6.74 | 5.72 | 1.52 | 4.04 | -4.07 | -10.05 | -5.11 | -3.66 | 3.15 | 4.69 | 3.15 | 2.95 | 0.59 |
| EPS Diluted | 7.17 | 2.06 | 0.44 | -19.47 | 7.30 | 5.67 | 4.43 | 5.79 | 5.63 | 0.78 | 12.28 | 1.19 | 1.01 | 0.70 | -1.50 | -19.06 | 6.71 | -31.57 | -23.64 | -40.92 | -6.26 | -10.32 | -9.88 | 6.38 | 7.27 | 6.44 | 5.54 | 1.52 | 2.20 | -4.07 | -10.05 | -5.11 | -3.66 | 2.86 | 4.69 | 3.15 | 2.95 | 0.59 |
| Weighted Avg Shares Out | 639.00M | 638.00M | 636.00M | 636.00M | 651.00M | 691.00M | 707.20M | 751.00M | 797.00M | 836.00M | 849.00M | 845.00M | 838.00M | 834.00M | 827.00M | 468.00M | 230.00M | 196.49M | 161.52M | 127.03M | 123.44M | 123.28M | 123.12M | 123.86M | 142.86M | 148.47M | 149.18M | 102.86M | 101.11M | 100.58M | 99.66M | 99.04M | 88.63M | 96.28M | 98.27M | 97.40M | 89.39M | 80.17M |
| Weighted Avg Shares Out (Dil) | 643.00M | 641.00M | 641.00M | 636.00M | 653.00M | 694.00M | 723.48M | 755.00M | 804.00M | 845.00M | 858.00M | 850.00M | 844.00M | 843.00M | 827.00M | 468.00M | 311.92M | 196.49M | 161.52M | 127.03M | 123.44M | 123.28M | 123.12M | 129.78M | 151.39M | 155.42M | 154.24M | 102.86M | 185.71M | 100.58M | 99.66M | 99.04M | 88.63M | 105.76M | 98.27M | 97.40M | 89.39M | 80.17M |
United, Delta's shares are soaring. How record holiday travel is lifting airline stocks to new heights.
People in the U.S. can't seem to get enough of air travel, and will forgo other expenses in order to do so.
American Airlines price target raised to $18 from $16 at Barclays
Barclays raised the firm's price target on American Airlines to $18 from $16 and keeps an Equal Weight rating on the shares. The firm sees a bullish setup for the North American airlines in 2025 as yields improve and capacity...
3 Top Value Stocks to Buy in December
With 2025 almost in sight, it's a good idea to start thinking about making adjustments to your portfolios. With this in mind, here are three great value stocks to consider.
Is DAL Stock a Buy Post Encouraging 2025 Revenue Forecast?
DAL stock is aided by rosy passenger traffic and declining fuel costs. High labor costs however represent a headwind.
Delta Air Lines (DAL) Stock Sinks As Market Gains: Here's Why
Delta Air Lines (DAL) closed at $63.41 in the latest trading session, marking a -0.64% move from the prior day.
Wall Street Bulls Look Optimistic About Delta (DAL): Should You Buy?
When deciding whether to buy, sell, or hold a stock, investors often rely on analyst recommendations. Media reports about rating changes by these brokerage-firm-employed (or sell-side) analysts often influence a stock's price, but are they really important?
1 Wall Street Analyst Thinks This High Flying Stock Has 57% Upside. Is it a Buy?
Delta Air Lines' (DAL 0.31%) recent investor day presentation prompted a slew of upgrades from heavyweight financial companies, including Deutsche Bank, UBS, Citi, and most notably, Morgan Stanley, whose analyst maintained an overweight rating and slapped a $100 price target...
Record Thanksgiving week travel: Here's what to know
CNBC's Phil LeBeau joins 'Squawk on the Street' with the latest news.
Calls of the Day: Zoom and Delta Air Lines
The Investment Committee debate the latest Calls of the Day on Zoom Video and Delta Air Lines.
Why Delta Air Lines (DAL) Outpaced the Stock Market Today
Delta Air Lines (DAL) reachead $64.49 at the closing of the latest trading day, reflecting a +1.82% change compared to its last close.
Source: https://incomestatements.info
Category: Stock Reports