Home » Stocks » Delta Air Lines » Financials » Income Statement

Delta Air Lines, Inc. (DAL)

Stock Price: $33.96 USD -0.61 (-1.76%)
Updated Sep 17, 2020 4:00 PM EDT - Market closed
After-hours: $34.07 +0.11 (0.32%) Sep 17, 7:59 PM

Income Statement (Annual)

Numbers in millions USD. Fiscal year is January-December.
Year201920182017201620152014201320122011201020092008
Revenue47,00744,43841,13839,45040,70440,36237,77336,67035,11531,75528,06322,697
Revenue Growth5.78%8.02%4.28%-3.08%0.85%6.85%3.01%4.43%10.58%13.16%23.64%-
Cost of Revenue18,34017,94515,25713,80918,76824,66722,56723,24822,58918,86718,04815,907
Gross Profit28,66726,49325,88125,64121,93615,69515,20613,42212,52612,88810,0156,790
Selling, General & Admin11,22510,74310,0589,3948,7768,1207,7207,2666,8946,7516,8384,329
Other Operating Expenses10,82410,4869,8579,2515,3585,3694,0863,9813,6573,9203,50110,775
Operating Expenses22,04921,22919,91518,64514,13413,48911,80611,24710,55110,67110,33915,104
Operating Income6,6185,2645,9666,9967,8022,2063,4002,1751,9752,217-324-8,314
Interest Expense / Income3013113963884816508521,005901969881685
Other Expense / Income119-19870.0025516448421.0014530564037642.00
Pretax Income6,1985,1515,5006,3537,1571,0722,5271,025769608-1,581-9,041
Income Tax1,4311,2162,2952,1582,631413-8,01316.00-85.0015.00-344-119
Net Income4,7673,9353,2054,1954,52665910,5401,009854593-1,237-8,922
Shares Outstanding (Basic)647686713736786837856850847789780309
Shares Change-5.67%-3.84%-3.18%-6.37%-6.03%-2.17%0.6%0.39%7.38%1.21%152.65%-
EPS (Basic)7.325.694.455.595.680.7912.411.201.020.71-1.50-19.08
EPS (Diluted)7.305.674.435.555.630.7812.291.191.010.70-1.50-19.08
EPS Growth28.75%27.99%-20.18%-1.42%621.79%-93.65%932.77%17.82%44.29%---
Free Cash Flow Per Share5.402.691.595.196.343.222.260.601.871.890.23-9.97
Dividend Per Share1.511.311.020.680.450.300.12-----
Dividend Growth14.96%28.94%50.52%50%50%150%------
Gross Margin61%59.6%62.9%65%53.9%38.9%40.3%36.6%35.7%40.6%35.7%29.9%
Operating Margin14.1%11.8%14.5%17.7%19.2%5.5%9.0%5.9%5.6%7.0%-1.2%-36.6%
Profit Margin10.1%8.9%7.8%10.6%11.1%1.6%27.9%2.8%2.4%1.9%-4.4%-39.3%
FCF Margin7.4%4.2%2.8%9.7%12.2%6.7%5.1%1.4%4.5%4.7%0.6%-13.5%
Effective Tax Rate23.1%23.6%41.7%34.0%36.8%38.5%-1.6%-2.5%--
EBITDA9,0807,7918,1188,6279,4733,4935,0373,5953,1933,088836-7,090
EBITDA Margin19.3%17.5%19.7%21.9%23.3%8.7%13.3%9.8%9.1%9.7%3%-31.2%
EBIT6,4995,4625,8966,7417,6381,7223,3792,0301,6701,577-700-8,356
EBIT Margin13.8%12.3%14.3%17.1%18.8%4.3%8.9%5.5%4.8%5.0%-2.5%-36.8%