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DAL

Delta Air Lines Inc.

$61.78
-$0.19(-0.31%)
60
Overall
90
Value
30
Tech
--
Quality
Market Cap
$39.93B
Volume
4.86M
52W Range
$34.74 - $69.98
Target Price
$68.17
Order:

Income Statement

MetricTrendChart
2015
Dec
2016
Dec
2017
Dec
2018
Dec
2019
Dec
2020
Dec
2021
Dec
2022
Dec
2023
Dec
2024
Dec
REVENUE
Total Revenue
$40.7B$39.6B$41.1B$44.4B$47.0B$17.1B$29.9B$50.6B$58.0B$61.6B
Total Revenue
$40.7B$39.6B$41.1B$44.4B$47.0B$17.1B$29.9B$50.6B$58.0B$61.6B
COST OF GOODS SOLD
Cost of Revenue
$21.3B$20.8B$22.4B$24.2B$25.3B$23.4B$30.1B$42.8B$34.3B$36.2B
GROSS PROFIT
Gross Profit
$19.4B$18.9B$18.7B$20.3B$21.7B$-6.3B$-179.0M$7.8B$23.7B$25.4B
OPERATING EXPENSES
Operating Expenses
$11.6B$11.9B$9.7B$11.6B$12.6B$7.7B$8.5B$3.9B$13.2B$14.0B
Selling, General & Administrative
$3.5B$3.7B$3.9B$4.1B$4.6B$2.6B$3.4B$5.2B$6.4B$6.7B
Selling & Marketing Expenses
$1.7B$1.7B$1.8B$1.9B$2.0B$643.0M$953.0M$1.9B$2.3B$2.5B
General & Administrative Expenses
$1.8B$2.0B$2.1B$2.2B$2.6B$2.0B$2.4B$3.3B$4.0B$4.2B
Promotion & Advertising
$225.0M$277.0M$273.0M$267.0M$288.0M$119.0M$198.0M------
Salaries & Wages
$76.0M$105.0M$169.0M$159.0M$161.0M----------
Depreciation & Amortization
$1.8B$1.9B$2.2B$2.3B$2.6B$2.3B$2.0B$2.1B$2.3B$2.5B
Amortization
$18.0M$17.0M$17.0M$17.0M$11.0M$10.0M$10.0M------
Other Operating Expenses
$6.2B$6.3B$3.6B$5.2B$5.4B$2.8B$3.1B$3.8B$4.4B$4.8B
OPERATING INCOME
Operating income
$7.8B$7.0B$6.0B$5.3B$6.6B$-12.5B$1.9B$3.7B$5.5B$6.0B
EBITDA
$9.5B$8.9B$8.3B$7.5B$8.8B$-12.3B$3.7B$5.0B$7.9B$7.2B
NON-OPERATING ITEMS
Interest Expense (Non-Operating)
$481.0M$388.0M$396.0M----$929.0M$1.3B$1.0B$834.0M--
Intinc
$-481.0M$-388.0M$-396.0M$-311.0M$-301.0M$-929.0M$-1.3B$-1.0B$-834.0M$-747.0M
Net Non-Operating Interest Income/Expense
$-481.0M$-388.0M$-396.0M$-311.0M$-301.0M$-929.0M$-1.3B$-1.0B$-834.0M$-747.0M
Gain on Sale of Securities
$-45.0M$42.0M--$38.0M$119.0M$-105.0M$56.0M$-783.0M$1.3B$-319.0M
Other Income/Expense
$164.0M$-72.0M$70.0M$-198.0M$119.0M$2.2B$209.0M$-1.0B$-921.0M$590.0M
Other Special Charges
$-164.0M$72.0M$-70.0M$160.0M$-238.0M$-2.1B$-265.0M$65.0M$-342.0M$-271.0M
SPECIAL ITEMS
Restructring And Mn A Income
$35.0M$10.0M$7.0M$-195.0M--$8.2B$-19.0M$-124.0M----
Special Income Charges
$-35.0M$-10.0M$-7.0M$195.0M--$-8.2B$19.0M$124.0M----
Impairment of Capital Assets
----------$4.4B--------
PRE-TAX INCOME
EBIT
$7.6B$7.0B$6.1B$5.2B$6.2B$-14.7B$1.7B$2.9B$5.6B$4.7B
Pre-Tax Income
$7.2B$6.6B$5.5B$5.2B$6.2B$-15.6B$398.0M$1.9B$5.6B$4.7B
INCOME TAX
Tax Provision
$2.6B$2.3B$2.3B$1.2B$1.4B$-3.2B$118.0M$596.0M$999.0M$1.2B
NET INCOME
Net Income
$4.5B$4.4B$3.2B$3.9B$4.8B$-12.4B$280.0M$1.3B$4.6B$3.5B
Net Income (Continuing Operations)
$4.5B$4.4B$3.2B$3.9B$4.8B$-12.4B$280.0M$1.3B$4.6B$3.5B
Net Income (Discontinued Operations)
$4.5B$4.4B$3.2B$3.9B$4.8B$-12.4B$280.0M$1.3B$4.6B$3.5B
Net Income (Common Stockholders)
$4.5B$4.4B$6.2B$7.3B$7.3B$-12.4B$280.0M$1.3B$4.6B$3.5B
Normalized Income
----------$-6.2B$295.4M------
TOTALS
Total Expenses
$32.9B$32.7B$32.2B$35.8B$37.9B$25.7B$29.1B$46.6B$47.5B$50.2B
SHARE & EPS DATA
Average Shares Outstanding
$797.0M$751.0M$720.0M$691.0M$651.0M$636.0M$636.0M$638.0M$639.0M$641.0M
Average Shares Outstanding (Diluted)
$804.0M$755.0M$723.0M$694.0M$653.0M$636.0M$641.0M$641.0M$643.0M$648.0M
Shares Outstanding
$778.5M$730.8M$706.9M$679.0M$640.1M$638.1M$639.9M$652.9M$643.3M$646.0M
Basic EPS
$5.68$5.82$4.45$5.69$7.32$-19.49$0.44$2.07$7.21$5.39
Basic EPS (Continuing Operations)
$5.68$5.82$4.45$5.69$7.32$-19.49$0.44$2.07$7.21$5.39
Diluted EPS
$5.63$5.79$4.43$5.67$7.3$-19.49$0.44$2.06$7.17$5.33
Diluted EPS (Continuing Operations)
$5.63$5.79$4.43$5.67$7.3$-19.49$0.44$2.06$7.17$5.33
Dividend Per Share
$0.45$0.68$1.02$1.31$1.51$0.40----$0.20$0.50
OTHER METRICS
Fuel
$6.5B$5.1B$6.8B$9.0B$8.5B$3.2B$5.6B$11.5B$11.1B$10.6B
Maintenance And Repairs
$1.8B$1.8B$1.6B$1.6B$1.8B$822.0M$1.4B$2.0B$2.4B$2.6B
Other Costof Revenue
$11.1B$12.0B$12.2B$11.5B$12.9B$11.7B$11.1B$13.9B$17.7B$19.3B
Other Gand A
$1.8B$2.0B$2.1B$2.2B$2.6B$2.0B$2.4B$3.3B$4.0B$4.2B
Rent And Landing Fees
$1.2B$1.3B$1.3B--------------
Restruct
$35.0M$10.0M$7.0M$-195.0M--$8.2B$-19.0M$-124.0M----

Financial data is updated quarterly and may not reflect the most recent earnings.

ABCD
1SymbolPriceChangeVol
2DAL$61.78-0.3%4.86M
3
4
5
6

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