See more : Hsing Ta Cement Co., Ltd. (1109.TW) 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
- Ambow Education Holding Ltd. (AMBO) Income Statement Analysis – Financial Results
- Critical Elements Lithium Corporation (CRE.V) Income Statement Analysis – Financial Results
- eQ Oyj (EQV1V.HE) Income Statement Analysis – Financial Results
- Dish Network Corp. (EOT.DE) Income Statement Analysis – Financial Results
- MH Robot & Automation Co., Ltd. (301199.SZ) 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 |
Hurricane Milton Is Headed Toward Florida. Watch Disney, Delta, and These Other Stocks.
Analysts flagged airlines and insurance as two sectors that will be impacted by the hurricane.
Countdown to Delta (DAL) Q3 Earnings: A Look at Estimates Beyond Revenue and EPS
Looking beyond Wall Street's top -and-bottom-line estimate forecasts for Delta (DAL), delve into some of its key metrics to gain a deeper insight into the company's potential performance for the quarter ended September 2024.
Delta To American: Back Off, Atlanta Will Bump Dallas As World's Top Hub
Delta Air Lines says its Atlanta hub will reclaim the status it lost to American's Dallas hub in the disarranged world of post-pandemic flying.
Corporate Earnings in Focus amid Economic Concerns and Rate Uncertainty
After a strong start to the year, U.S. stock traders are now turning their attention to various risks, including economic concerns, uncertainties about interest rates, and election-related anxieties. The most crucial factor for the U.S. stock market this week is...
Jim Cramer's week ahead: CPI data and earnings from Delta, Domino's and major banks
CNBC's Jim Cramer reviewed next week's top market-moving action, which kicks off with earnings from PepsiCo and an investor day from General Motors. He also highlighted upcoming CPI data and a slew of earnings reports as the season begins, including...
JPMorgan, BlackRock, Delta Air Lines Set To Kick Off Q3 Earnings Season
Fast-growing small cap Byrna Technologies is also on the earnings calendar, with revenue expected to nearly triple from year-ago levels.
What You Need To Know Ahead of Delta's Earnings Next Thursday
Delta Air Lines (DAL) reports third-quarter results before the bell next Thursday, Oct. 10, its first report since July's worldwide IT outage caused by a CrowdStrike (CRWD) software update forced the carrier to cancel thousands of flights, costing it an...
What's in the Offing for Delta Air Lines in Q3 Earnings?
Delta Air Lines expects fuel cost per gallon in the September quarter to be less than $2.60.
Analysts Estimate Delta Air Lines (DAL) to Report a Decline in Earnings: What to Look Out for
Delta (DAL) doesn't possess the right combination of the two key ingredients for a likely earnings beat in its upcoming report. Get prepared with the key expectations.
Saudia Signs Codeshare Agreement with Delta Air Lines
ATLANTA, Oct. 02, 2024 (GLOBE NEWSWIRE) -- Saudia, the national flag carrier of Saudi Arabia, signed a codeshare agreement with Delta Air Lines. The agreement builds on the airlines' existing interline relationship and will expand the choice of destinations for...
Source: https://incomestatements.info
Category: Stock Reports