Delta Air Lines, Inc. (DAL)

Delta Air Lines Income Statement

Financials in millions USD. Fiscal year is January - December.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	60,117	58,048	50,582	29,899	17,095	47,007
Revenue Growth (YoY)	7.84%	14.76%	69.18%	74.90%	-63.63%	5.78%
Cost of Revenue	32,493	31,093	30,649	19,305	12,746	22,737
Gross Profit	27,624	26,955	19,933	10,594	4,349	24,270
Selling, General & Admin	15,332	14,607	11,902	9,728	9,001	11,601
Other Operating Expenses	6,105	6,827	4,370	-1,020	7,817	6,051
Operating Expenses	21,437	21,434	16,272	8,708	16,818	17,652
Operating Income	6,187	5,521	3,661	1,886	-12,469	6,618
Interest Expense / Income	796	834	1,029	1,279	929	301
Other Expense / Income	-300	-921	718	209	2,189	119
Pretax Income	5,691	5,608	1,914	398	-15,587	6,198
Income Tax	1,204	999	596	118	-3,202	1,431
Net Income	4,487	4,609	1,318	280	-12,385	4,767
Net Income Growth	50.17%	249.70%	370.71%	-	-	21.14%
Shares Outstanding (Basic)	645	643	641	640	638	647
Shares Change	0.40%	0.35%	0.18%	0.36%	-1.39%	-5.67%
EPS (Basic)	7.01	7.21	2.07	0.44	-19.49	7.32
EPS (Diluted)	6.96	7.17	2.06	0.44	-19.49	7.30
EPS Growth	49.68%	248.06%	368.18%	-	-	28.75%
Free Cash Flow	1,105	1,141	-3	17	-5,692	3,489
Free Cash Flow Per Share	1.71	1.77	-0.01	0.03	-8.93	5.39
Dividend Per Share	0.400	0.200	-	-	0.403	1.506
Dividend Growth	-	-	-	-	-73.24%	14.96%
Gross Margin	45.95%	46.44%	39.41%	35.43%	25.44%	51.63%
Operating Margin	10.29%	9.51%	7.24%	6.31%	-72.94%	14.08%
Profit Margin	7.46%	7.94%	2.61%	0.94%	-72.45%	10.14%
Free Cash Flow Margin	1.84%	1.97%	-0.01%	0.06%	-33.30%	7.42%
Effective Tax Rate	21.16%	17.81%	31.14%	29.65%	-	23.09%
EBITDA	8,828	8,783	5,050	3,675	-12,346	9,080
EBITDA Margin	14.68%	15.13%	9.98%	12.29%	-72.22%	19.32%
Depreciation & Amortization	2,341	2,341	2,107	1,998	2,312	2,581
EBIT	6,487	6,442	2,943	1,677	-14,658	6,499
EBIT Margin	10.79%	11.10%	5.82%	5.61%	-85.74%	13.83%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).