Delta Air Lines, Inc. (SWX:DAL)
Switzerland · Delayed Price · Currency is CHF 59.75
0.00 (0.00%)
At close: Nov 27, 2025
Delta Air Lines Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 52,569 | 51,716 | 49,632 | 41,268 | 23,551 | 13,491 |
Other Revenue | 10,351 | 9,927 | 8,416 | 9,314 | 6,348 | 3,604 |
| 62,920 | 61,643 | 58,048 | 50,582 | 29,899 | 17,095 | |
Revenue Growth (YoY) | 4.33% | 6.19% | 14.76% | 69.18% | 74.90% | -63.63% |
Cost of Revenue | 49,633 | 48,374 | 45,044 | 40,932 | 27,737 | 20,871 |
Gross Profit | 13,287 | 13,269 | 13,004 | 9,650 | 2,162 | -3,776 |
Selling, General & Admin | 2,489 | 2,485 | 2,334 | 1,891 | 953 | 643 |
Other Operating Expenses | 2,452 | 2,460 | 2,239 | 1,700 | 1,386 | 1,232 |
Operating Expenses | 7,399 | 7,458 | 6,914 | 5,698 | 4,337 | 4,187 |
Operating Income | 5,888 | 5,811 | 6,090 | 3,952 | -2,175 | -7,963 |
Interest Expense | -701 | -747 | -834 | -1,029 | -1,279 | -929 |
Other Non Operating Income (Expenses) | -49 | -27 | -36 | -126 | -397 | 137 |
EBT Excluding Unusual Items | 5,138 | 5,037 | 5,220 | 2,797 | -3,851 | -8,755 |
Merger & Restructuring Charges | - | - | - | - | - | -8,219 |
Gain (Loss) on Sale of Investments | 761 | -319 | 1,263 | -783 | 56 | -105 |
Asset Writedown | - | - | - | - | - | -2,432 |
Other Unusual Items | -25 | -60 | -875 | -100 | 4,193 | 3,924 |
Pretax Income | 5,874 | 4,658 | 5,608 | 1,914 | 398 | -15,587 |
Income Tax Expense | 1,245 | 1,201 | 999 | 596 | 118 | -3,202 |
Net Income | 4,629 | 3,457 | 4,609 | 1,318 | 280 | -12,385 |
Net Income to Common | 4,629 | 3,457 | 4,609 | 1,318 | 280 | -12,385 |
Net Income Growth | -0.47% | -25.00% | 249.70% | 370.71% | - | - |
Shares Outstanding (Basic) | 647 | 641 | 639 | 638 | 636 | 636 |
Shares Outstanding (Diluted) | 653 | 648 | 643 | 641 | 641 | 636 |
Shares Change (YoY) | 1.01% | 0.78% | 0.31% | - | 0.79% | -2.60% |
EPS (Basic) | 7.15 | 5.39 | 7.21 | 2.07 | 0.44 | -19.47 |
EPS (Diluted) | 7.09 | 5.33 | 7.17 | 2.06 | 0.44 | -19.49 |
EPS Growth | -1.52% | -25.66% | 248.06% | 368.18% | - | - |
Free Cash Flow | 3,074 | 2,885 | 1,141 | -3 | 17 | -5,692 |
Free Cash Flow Per Share | 4.71 | 4.45 | 1.77 | -0.01 | 0.03 | -8.95 |
Dividend Per Share | 0.675 | 0.550 | 0.300 | - | - | 0.400 |
Dividend Growth | 35.00% | 83.33% | - | - | - | -73.51% |
Gross Margin | 21.12% | 21.53% | 22.40% | 19.08% | 7.23% | -22.09% |
Operating Margin | 9.36% | 9.43% | 10.49% | 7.81% | -7.27% | -46.58% |
Profit Margin | 7.36% | 5.61% | 7.94% | 2.61% | 0.94% | -72.45% |
Free Cash Flow Margin | 4.89% | 4.68% | 1.97% | -0.01% | 0.06% | -33.30% |
EBITDA | 8,022 | 8,000 | 8,091 | 5,752 | -478 | -5,955 |
EBITDA Margin | 12.75% | 12.98% | 13.94% | 11.37% | -1.60% | -34.84% |
D&A For EBITDA | 2,134 | 2,189 | 2,001 | 1,800 | 1,697 | 2,008 |
EBIT | 5,888 | 5,811 | 6,090 | 3,952 | -2,175 | -7,963 |
EBIT Margin | 9.36% | 9.43% | 10.49% | 7.81% | -7.27% | -46.58% |
Effective Tax Rate | 21.20% | 25.78% | 17.81% | 31.14% | 29.65% | - |
Revenue as Reported | 62,920 | 61,643 | 58,048 | 50,582 | 29,899 | 17,095 |
Advertising Expenses | - | 438 | 347 | 302 | 198 | 119 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.