Delta Air Lines, Inc. (DAL)
NYSE: DAL · IEX Real-Time Price · USD
47.87
+0.56 (1.18%)
At close: Mar 28, 2024, 4:00 PM
47.88
+0.01 (0.02%)
After-hours: Mar 28, 2024, 7:59 PM EDT

Delta Air Lines Income Statement

Millions USD. Fiscal year is Jan - Dec.
Year 2023202220212020201920182017201620152014 2013 - 2008
Revenue
58,04850,58229,89917,09547,00744,43841,13839,45040,70440,362
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Revenue Growth (YoY)
14.76%69.18%74.90%-63.63%5.78%8.02%4.28%-3.08%0.85%6.85%
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Cost of Revenue
26,92124,89315,34810,96121,49217,94515,25713,80918,76824,667
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Gross Profit
31,12725,68914,5516,13425,51526,49325,88125,64121,93615,695
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Selling, General & Admin
14,60711,9029,7289,00111,60110,74310,0589,3948,7768,120
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Other Operating Expenses
10,99910,1262,9379,6027,29610,4869,8579,2515,3585,369
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Operating Expenses
25,60622,02812,66518,60318,89721,22919,91518,64514,13413,489
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Operating Income
5,5213,6611,886-12,4696,6185,2645,9666,9967,8022,206
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Interest Expense / Income
8341,0291,279929301311396388481650
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Other Expense / Income
-9217182092,189119-19870255164484
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Pretax Income
5,6081,914398-15,5876,1985,1515,5006,3537,1571,072
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Income Tax
999596118-3,2021,4311,2162,2952,1582,631413
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Net Income
4,6091,318280-12,3854,7673,9353,2054,1954,526659
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Net Income Growth
249.70%370.71%--21.14%22.78%-23.60%-7.31%586.80%-93.75%
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Shares Outstanding (Basic)
643641640638647686713736786837
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Shares Change
0.35%0.18%0.36%-1.39%-5.67%-3.84%-3.18%-6.37%-6.03%-2.17%
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EPS (Basic)
7.212.070.44-19.497.325.694.455.595.680.79
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EPS (Diluted)
7.172.060.44-19.497.305.674.435.555.630.78
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EPS Growth
248.06%368.18%--28.75%27.99%-20.18%-1.42%621.79%-93.65%
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Free Cash Flow
1,141-317-5,6923,4891,8461,1323,8244,9822,698
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Free Cash Flow Per Share
1.77-0.010.03-8.935.392.691.595.196.333.22
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Dividend Per Share
0.200--0.4031.5061.3101.0160.6750.4500.300
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Dividend Growth
----73.24%14.96%28.94%50.52%50.00%50.00%150.00%
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Gross Margin
53.62%50.79%48.67%35.88%54.28%59.62%62.91%65.00%53.89%38.89%
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Operating Margin
9.51%7.24%6.31%-72.94%14.08%11.85%14.50%17.73%19.17%5.47%
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Profit Margin
7.94%2.61%0.94%-72.45%10.14%8.86%7.79%10.63%11.12%1.63%
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Free Cash Flow Margin
1.97%-0.01%0.06%-33.30%7.42%4.15%2.75%9.69%12.24%6.68%
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Effective Tax Rate
17.81%31.14%29.65%-23.09%23.61%41.73%33.97%36.76%38.53%
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EBITDA
8,7835,0503,675-12,3469,0807,7918,1188,6279,4733,493
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EBITDA Margin
15.13%9.98%12.29%-72.22%19.32%17.53%19.73%21.87%23.27%8.65%
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Depreciation & Amortization
2,3412,1071,9982,3122,5812,3292,2221,8861,8351,771
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EBIT
6,4422,9431,677-14,6586,4995,4625,8966,7417,6381,722
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EBIT Margin
11.10%5.82%5.61%-85.74%13.83%12.29%14.33%17.09%18.76%4.27%
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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).