Delta Air Lines, Inc. (DAL)
NYSE: DAL · Real-Time Price · USD
60.93
+0.55 (0.91%)
At close: Dec 20, 2024, 4:00 PM
61.26
+0.33 (0.54%)
After-hours: Dec 20, 2024, 7:57 PM EST
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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 51,015 | 49,632 | 41,268 | 23,551 | 13,491 | 43,030 | Upgrade
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| Other Revenue | 9,292 | 8,416 | 9,314 | 6,348 | 3,604 | 3,977 | Upgrade
|
| Revenue | 60,307 | 58,048 | 50,582 | 29,899 | 17,095 | 47,007 | Upgrade
|
| Revenue Growth (YoY) | 5.32% | 14.76% | 69.18% | 74.90% | -63.63% | 5.78% | Upgrade
|
| Cost of Revenue | 46,681 | 45,045 | 40,902 | 27,737 | 20,871 | 33,821 | Upgrade
|
| Gross Profit | 13,626 | 13,003 | 9,680 | 2,162 | -3,776 | 13,186 | Upgrade
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| Selling, General & Admin | 2,429 | 2,334 | 1,891 | 953 | 643 | 2,211 | Upgrade
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| Other Operating Expenses | 2,442 | 2,239 | 1,700 | 1,386 | 1,232 | 1,827 | Upgrade
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| Operating Expenses | 7,359 | 6,914 | 5,698 | 4,337 | 4,187 | 6,619 | Upgrade
|
| Operating Income | 6,267 | 6,089 | 3,982 | -2,175 | -7,963 | 6,567 | Upgrade
|
| Interest Expense | -774 | -834 | -1,029 | -1,279 | -929 | -301 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | - | 14 | Upgrade
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| Other Non Operating Income (Expenses) | 4 | -35 | -127 | -397 | 137 | -125 | Upgrade
|
| EBT Excluding Unusual Items | 5,497 | 5,220 | 2,826 | -3,851 | -8,755 | 6,155 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | -8,219 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 1,145 | 1,263 | -783 | 56 | -105 | 119 | Upgrade
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| Asset Writedown | - | - | - | - | -2,432 | -62 | Upgrade
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| Other Unusual Items | -911 | -875 | -129 | 4,193 | 3,924 | -14 | Upgrade
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| Pretax Income | 5,731 | 5,608 | 1,914 | 398 | -15,587 | 6,198 | Upgrade
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| Income Tax Expense | 1,080 | 999 | 596 | 118 | -3,202 | 1,431 | Upgrade
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| Net Income | 4,651 | 4,609 | 1,318 | 280 | -12,385 | 4,767 | Upgrade
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| Net Income to Common | 4,651 | 4,609 | 1,318 | 280 | -12,385 | 4,767 | Upgrade
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| Net Income Growth | 36.75% | 249.70% | 370.71% | - | - | 21.14% | Upgrade
|
| Shares Outstanding (Basic) | 640 | 639 | 638 | 636 | 636 | 651 | Upgrade
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| Shares Outstanding (Diluted) | 646 | 643 | 641 | 641 | 636 | 653 | Upgrade
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| Shares Change (YoY) | 0.54% | 0.31% | - | 0.79% | -2.60% | -5.91% | Upgrade
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| EPS (Basic) | 7.27 | 7.21 | 2.07 | 0.44 | -19.47 | 7.32 | Upgrade
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| EPS (Diluted) | 7.20 | 7.17 | 2.06 | 0.44 | -19.49 | 7.30 | Upgrade
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| EPS Growth | 35.88% | 248.06% | 368.18% | - | - | 28.75% | Upgrade
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| Free Cash Flow | 1,244 | 1,141 | -3 | 17 | -5,692 | 3,489 | Upgrade
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| Free Cash Flow Per Share | 1.93 | 1.77 | -0.00 | 0.03 | -8.95 | 5.34 | Upgrade
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| Dividend Per Share | 0.500 | 0.300 | - | - | 0.400 | 1.510 | Upgrade
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| Dividend Growth | 150.00% | - | - | - | -73.51% | 15.27% | Upgrade
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| Gross Margin | 22.59% | 22.40% | 19.14% | 7.23% | -22.09% | 28.05% | Upgrade
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| Operating Margin | 10.39% | 10.49% | 7.87% | -7.27% | -46.58% | 13.97% | Upgrade
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| Profit Margin | 7.71% | 7.94% | 2.61% | 0.94% | -72.45% | 10.14% | Upgrade
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| Free Cash Flow Margin | 2.06% | 1.97% | -0.01% | 0.06% | -33.30% | 7.42% | Upgrade
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| EBITDA | 8,415 | 8,090 | 5,782 | -478 | -5,955 | 8,909 | Upgrade
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| EBITDA Margin | 13.95% | 13.94% | 11.43% | -1.60% | -34.83% | 18.95% | Upgrade
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| D&A For EBITDA | 2,148 | 2,001 | 1,800 | 1,697 | 2,008 | 2,342 | Upgrade
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| EBIT | 6,267 | 6,089 | 3,982 | -2,175 | -7,963 | 6,567 | Upgrade
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| EBIT Margin | 10.39% | 10.49% | 7.87% | -7.27% | -46.58% | 13.97% | Upgrade
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| Effective Tax Rate | 18.84% | 17.81% | 31.14% | 29.65% | - | 23.09% | Upgrade
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| Revenue as Reported | 60,307 | 58,048 | 50,582 | 29,899 | 17,095 | 47,007 | Upgrade
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| Advertising Expenses | - | 347 | 302 | 198 | 119 | 288 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.