See more : Lifecome Biochemistry Co.,Ltd. (002868.SZ) 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.
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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 |
3-Stock Lunch: Delta Air Lines, Advanced Micro & PNC Bank
Will McGough, Prime Capital Financial director of investments, joins 'Power Lunch' to discuss stock plays for three stocks.
Delta Air Lines Q3 Earnings Miss Estimates, Decrease Y/Y
DAL's third-quarter 2024 cargo revenues improve 27% year over year.
Delta Air Lines, Inc. (DAL) Q3 2024 Earnings Call Transcript
Delta Air Lines, Inc. (NYSE:DAL ) Q3 2024 Earnings Conference Call October 10, 2024 10:00 AM ET Company Participants Julie Stewart - Vice President, IR Ed Bastian - CEO Glen Hauenstein - President Dan Janki - CFO Tim Mapes -...
Delta Air Lines warns of revenue hit as election spurs travelers to stay home
Bookings were expected to pick up in the weeks after the Nov. 5 election.
Delta says travelers are trading scorching summer Europe trips for fall getaways
Delta's president said traditional spikes in Europe bookings for July and August are becoming less pronounced. Other carriers have shifted their schedules to maintain shoulder-season European flights well into the fall.
Crude Oil Surges 3%; Delta Air Lines Posts Downbeat Earnings
U.S. stocks traded mixed midway through trading, with the Nasdaq Composite gaining around 0.1% on Thursday.
CPI Increased More Than Expected
This month's main inflation report is out this morning, with results a bit warmer than analysts were expecting. This has helped pre-market futures sink a little deeper into the red after a relatively strong session yesterday.
CPI Inflation, Jobless Claims: Both Warmer Than Expected
September's CPI numbers have all come in higher than consensus estimates.
Is holiday demand already reflected in Delta Air Lines' stock prices?
Is it too late to invest in Delta Air Lines Inc (NYSE: DAL)? It's a reasonable question to ask considering the stock has already rallied about 40% since August 7th.
Delta earnings reveal true cost of CrowdStrike meltdown
Delta's third quarter earnings revealed just how badly the company was affected by July's CrowdStrike meltdown. Transcript: Remy Blaire: I'm Remy Blaire reporting from the New York Stock Exchange.
Source: https://incomestatements.info
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