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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 shares fall on disappointing fourth quarter outlook
Delta Air Lines Inc (NYSE:DAL) shares slipped on disappointing fourth quarter guidance, with the airline warning it expects reduced travel demand around the US election. It expects the November 5 election to result in a 1 percentage point hit on...
Delta (DAL) Q3 Earnings: Taking a Look at Key Metrics Versus Estimates
The headline numbers for Delta (DAL) give insight into how the company performed in the quarter ended September 2024, but it may be worthwhile to compare some of its key metrics to Wall Street estimates and the year-ago actuals.
Delta Stock Falls as Quarterly Results, Outlook Disappoint
Shares of Delta Air Lines (DAL) declined in premarket trading after the carrier's third-quarter results and fourth-quarter sales outlook came in below analysts' estimates.
Delta CEO: CrowdStrike Compensation From IT Outage Still On Table
Delta Airlines on Thursday said it still plans to seek compensation from cybersecurity firm CrowdStrike over an IT outage in July.
Delta Air Lines spent $170 million on customer and crew-related costs in wake of CrowdStrike outage
Delta Air Lines reported a $380 million hit from the CrowdStrike outage. The carrier spent about $170 million on customer and crew-related costs — but saved on fuel.
Delta Air Lines CEO Ed Bastian: Expect a 'temporary pause' in consumer activity around election
CNBC's Phil LeBeau and Delta Air Lines CEO Ed Bastian join 'Squawk Box' to discuss the company's quarterly earnings results, Q4 guidance, impact of 2024 election, CrowdStrike outage, and more.
Delta Air Lines (DAL) Lags Q3 Earnings Estimates
Delta Air Lines (DAL) came out with quarterly earnings of $1.50 per share, missing the Zacks Consensus Estimate of $1.56 per share. This compares to earnings of $2.03 per share a year ago.
Delta Air Lines Stock Sags After Disappointing Q3 Report
Shares of Delta Air Lines, Inc. (NYSE:DAL) are 3.3% lower before the opening bell, following the company's third-quarter earnings report.
Delta Air Lines' stock drops as less travel around the election will hurt sales growth
Delta Air Lines' stock was headed for another post-earnings selloff on Thursday, after the air carrier missed third-quarter profit expectations and gave a downbeat revenue growth outlook, as travel is expected to decline around the election.
Delta expects higher earnings in fourth quarter, despite lower demand around the election
CNBC's Phil LeBeau joins 'Squawk Box' to report on the company's quarterly earnings results.
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