Delta Air Lines, Inc. (DAL)
NYSE: DAL · Real-Time Price · USD
40.59
-0.24 (-0.59%)
At close: Apr 16, 2025, 4:00 PM
40.50
-0.09 (-0.22%)
After-hours: Apr 16, 2025, 4:59 PM EDT
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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 52,095 | 51,716 | 49,632 | 41,268 | 23,551 | 13,491 | Upgrade
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| Other Revenue | 9,840 | 9,927 | 8,416 | 9,314 | 6,348 | 3,604 | Upgrade
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| Revenue | 61,935 | 61,643 | 58,048 | 50,582 | 29,899 | 17,095 | Upgrade
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| Revenue Growth (YoY) | 4.91% | 6.19% | 14.76% | 69.18% | 74.90% | -63.63% | Upgrade
|
| Cost of Revenue | 48,602 | 48,374 | 45,044 | 40,932 | 27,737 | 20,871 | Upgrade
|
| Gross Profit | 13,333 | 13,269 | 13,004 | 9,650 | 2,162 | -3,776 | Upgrade
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| Selling, General & Admin | 2,487 | 2,485 | 2,334 | 1,891 | 953 | 643 | Upgrade
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| Other Operating Expenses | 2,572 | 2,460 | 2,239 | 1,700 | 1,386 | 1,232 | Upgrade
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| Operating Expenses | 7,564 | 7,458 | 6,914 | 5,698 | 4,337 | 4,187 | Upgrade
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| Operating Income | 5,769 | 5,811 | 6,090 | 3,952 | -2,175 | -7,963 | Upgrade
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| Interest Expense | -721 | -747 | -834 | -1,029 | -1,279 | -929 | Upgrade
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| Other Non Operating Income (Expenses) | -9 | -27 | -36 | -126 | -397 | 137 | Upgrade
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| EBT Excluding Unusual Items | 5,039 | 5,037 | 5,220 | 2,797 | -3,851 | -8,755 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | - | -8,219 | Upgrade
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| Gain (Loss) on Sale of Investments | -132 | -319 | 1,263 | -783 | 56 | -105 | Upgrade
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| Asset Writedown | - | - | - | - | - | -2,432 | Upgrade
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| Other Unusual Items | -51 | -60 | -875 | -100 | 4,193 | 3,924 | Upgrade
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| Pretax Income | 4,856 | 4,658 | 5,608 | 1,914 | 398 | -15,587 | Upgrade
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| Income Tax Expense | 1,196 | 1,201 | 999 | 596 | 118 | -3,202 | Upgrade
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| Net Income | 3,660 | 3,457 | 4,609 | 1,318 | 280 | -12,385 | Upgrade
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| Net Income to Common | 3,660 | 3,457 | 4,609 | 1,318 | 280 | -12,385 | Upgrade
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| Net Income Growth | -26.93% | -25.00% | 249.70% | 370.71% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 642 | 641 | 639 | 638 | 636 | 636 | Upgrade
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| Shares Outstanding (Diluted) | 650 | 648 | 643 | 641 | 641 | 636 | Upgrade
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| Shares Change (YoY) | 0.81% | 0.78% | 0.31% | - | 0.79% | -2.60% | Upgrade
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| EPS (Basic) | 5.70 | 5.39 | 7.21 | 2.07 | 0.44 | -19.47 | Upgrade
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| EPS (Diluted) | 5.63 | 5.33 | 7.17 | 2.06 | 0.44 | -19.49 | Upgrade
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| EPS Growth | -27.66% | -25.66% | 248.06% | 368.18% | - | - | Upgrade
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| Free Cash Flow | 2,824 | 2,885 | 1,141 | -3 | 17 | -5,692 | Upgrade
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| Free Cash Flow Per Share | 4.35 | 4.45 | 1.77 | -0.01 | 0.03 | -8.95 | Upgrade
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| Dividend Per Share | 0.450 | 0.550 | 0.300 | - | - | 0.400 | Upgrade
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| Dividend Growth | 12.50% | 83.33% | - | - | - | -73.51% | Upgrade
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| Gross Margin | 21.53% | 21.53% | 22.40% | 19.08% | 7.23% | -22.09% | Upgrade
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| Operating Margin | 9.31% | 9.43% | 10.49% | 7.81% | -7.27% | -46.58% | Upgrade
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| Profit Margin | 5.91% | 5.61% | 7.94% | 2.61% | 0.94% | -72.45% | Upgrade
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| Free Cash Flow Margin | 4.56% | 4.68% | 1.97% | -0.01% | 0.06% | -33.30% | Upgrade
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| EBITDA | 7,950 | 8,000 | 8,091 | 5,752 | -478 | -5,955 | Upgrade
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| EBITDA Margin | 12.84% | 12.98% | 13.94% | 11.37% | -1.60% | -34.84% | Upgrade
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| D&A For EBITDA | 2,181 | 2,189 | 2,001 | 1,800 | 1,697 | 2,008 | Upgrade
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| EBIT | 5,769 | 5,811 | 6,090 | 3,952 | -2,175 | -7,963 | Upgrade
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| EBIT Margin | 9.31% | 9.43% | 10.49% | 7.81% | -7.27% | -46.58% | Upgrade
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| Effective Tax Rate | 24.63% | 25.78% | 17.81% | 31.14% | 29.65% | - | Upgrade
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| Revenue as Reported | 61,935 | 61,643 | 58,048 | 50,582 | 29,899 | 17,095 | Upgrade
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| Advertising Expenses | - | 438 | 347 | 302 | 198 | 119 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.