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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.
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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 |
Delta sues CrowdStrike after widespread IT outage that caused thousands of cancellations
Delta is asking for damages to cover over $500 million in losses, along with litigation costs and punitive damages, after an IT outage involving CrowdStrike's security software. The airline, which canceled thousands of flights, said CrowdStrike's software flaws reached its...
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Has Delta Air Lines Lost Its Leadership Role?
Delta Air Lines reported the highest net income among U.S. airlines in Q3 2024, despite operational disruptions from a CrowdStrike software update in July. Delta's strong brand equity and quick recovery from the CRWD event highlight its resilience and ability...
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Source: https://incomestatements.info
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