DAL Stock Annual Income Statement. Download in Excel
Delta Air Lines Inc.
DAL 
NYE
Sector: Industrials
Industry: Airlines
60.38
USD
1.50
(2.55%)
Previous close: 58.88 Open: 59.69 Bid: 60.49 Ask: 60.65
52 week range
36.34 67.50
Mkt Cap: 39,240 M Avg Vol (90 Days): 8,234,659
Last updated: Friday 20th December 2024
Financials
DAL Income Statement
Annual
| Dec-14 | Dec-15 | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Amortization of intangibles | 55 M | 18 M | 17 M | 17 M | 17 M | 11 M | 10 M | 10 M | 9 M | 9 M |
| Basic EPS from continuing operations | 0.79 | 5.68 | 5.82 | 4.45 | 5.69 | 7.32 | -19.49 | 0.44 | 2.07 | 7.21 |
| Basic EPS total | 0.79 | 5.68 | 5.82 | 4.45 | 5.69 | 7.32 | -19.49 | 0.44 | 2.07 | 7.21 |
| Basic weighted shares outstanding | 836 M | 797 M | 751 M | 720 M | 691 M | 651 M | 636 M | 636 M | 638 M | 639 M |
| Cost of sales | 25,186 M | 21,283 M | 20,772 M | 22,445 M | 24,178 M | 25,329 M | 23,416 M | 30,078 M | 42,767 M | 46,571 M |
| Depreciation | 1,771 M | 1,835 M | 1,902 M | 2,222 M | 2,329 M | 2,581 M | 2,312 M | 1,998 M | 2,107 M | 2,341 M |
| Depreciation unreconciled | 1,771 M | 1,835 M | 1,902 M | 2,222 M | 2,329 M | 2,581 M | 2,312 M | 1,998 M | 2,107 M | 2,341 M |
| Diluted EPS total | 0.78 | 5.63 | 5.79 | 4.43 | 5.67 | 7.3 | -19.49 | 0.44 | 2.06 | 7.17 |
| Diluted normalized net income/share | 0.78 | 5.63 | 5.79 | 4.43 | 5.67 | 7.3 | -19.49 | 0.44 | 2.06 | 7.17 |
| Diluted weighted shares outstanding | 845 M | 804 M | 755 M | 723 M | 694 M | 653 M | 636 M | 641 M | 641 M | 643 M |
| Dividends paid per share | 0.3 | 0.45 | 0.68 | 1.02 | 1.31 | 1.51 | 0.4 | 0.2 | ||
| Fuel | 11,668 M | 6,544 M | 5,133 M | 6,756 M | 9,020 M | 8,519 M | 3,176 M | 5,633 M | 11,482 M | 11,069 M |
| GainOnSaleOfSecurity | 10 M | -45 M | 42 M | 38 M | 119 M | -105 M | 56 M | -783 M | 1,263 M | |
| GeneralAndAdministrativeExpense | 1,749 M | 1,848 M | 1,991 M | 2,108 M | 2,175 M | 2,641 M | 1,953 M | 2,420 M | 3,345 M | 4,041 M |
| Gross operating profit | 15,176 M | 19,421 M | 18,867 M | 18,693 M | 20,260 M | 21,678 M | -6,321 M | -179 M | 7,815 M | 11,477 M |
| ImpairmentOfCapitalAssets | 4,409 M | |||||||||
| Income before tax | 1,072 M | 7,157 M | 6,636 M | 5,500 M | 5,151 M | 6,198 M | -15,587 M | 398 M | 1,914 M | 5,608 M |
| Income restructuring and M&A | 716 M | 35 M | 10 M | 7 M | -195 M | 8,219 M | -19 M | -124 M | ||
| Income taxes | 413 M | 2,631 M | 2,263 M | 2,295 M | 1,216 M | 1,431 M | -3,202 M | 118 M | 596 M | 999 M |
| Interest income | -650 M | -481 M | -388 M | -396 M | -311 M | -301 M | -929 M | -1,279 M | -1,029 M | -834 M |
| InterestExpenseNonOperating | 650 M | 481 M | 388 M | 396 M | 929 M | 1,279 M | 1,029 M | 834 M | ||
| MaintenanceAndRepairs | 1,828 M | 1,848 M | 1,823 M | 1,591 M | 1,575 M | 1,751 M | 822 M | 1,401 M | 1,982 M | 2,432 M |
| MiscOtherSpecialCharges | -484 M | -164 M | 72 M | -70 M | 160 M | -238 M | -2,084 M | -265 M | 65 M | -342 M |
| Net income from total operations | 659 M | 4,526 M | 4,373 M | 3,205 M | 3,935 M | 4,767 M | -12,385 M | 280 M | 1,318 M | 4,609 M |
| NetIncomeCommonStockholders | 659 M | 4,516 M | 4,388 M | 6,195 M | 7,325 M | 7,257 M | -12,385 M | 280 M | 1,318 M | 4,609 M |
| NetIncomeContinuousOperations | 659 M | 4,526 M | 4,373 M | 3,205 M | 3,935 M | 4,767 M | -12,385 M | 280 M | 1,318 M | 4,609 M |
| NetNonOperatingInterestIncomeExpense | -650 M | -481 M | -388 M | -396 M | -311 M | -301 M | -929 M | -1,279 M | -1,029 M | -834 M |
| Normalized income | -6,161 M | 295 M | 1,512 M | 4,430 M | ||||||
| Operating income | 2,206 M | 7,802 M | 6,952 M | 5,966 M | 5,264 M | 6,618 M | -12,469 M | 1,886 M | 3,661 M | 5,521 M |
| Operating income before depreciation (EBITDA) | 3,493 M | 9,473 M | 8,926 M | 8,332 M | 7,480 M | 8,779 M | -12,346 M | 3,675 M | 5,050 M | 8,783 M |
| OperatingExpense | 12,254 M | 11,594 M | 11,900 M | 9,737 M | 11,606 M | 12,570 M | 7,724 M | 8,512 M | 3,862 M | 6,200 M |
| Other income net | 484 M | 164 M | -72 M | 70 M | -198 M | 119 M | 2,189 M | 209 M | -1,010 M | 1,165 M |
| OtherCostofRevenue | 10,015 M | 11,148 M | 12,041 M | 12,246 M | 11,527 M | 12,874 M | 11,713 M | 11,147 M | 8,162 M | 12,704 M |
| OtherGandA | 1,749 M | 1,848 M | 1,991 M | 2,108 M | 2,175 M | 2,641 M | 1,953 M | 2,420 M | 3,345 M | 4,041 M |
| OtherOperatingExpenses | 7,034 M | 6,239 M | 6,297 M | 3,580 M | 5,161 M | 5,355 M | 2,816 M | 3,141 M | 3,751 M | 4,439 M |
| PromotionAndAdvertising | 225 M | 225 M | 277 M | 273 M | 267 M | 288 M | 119 M | 198 M | 302 M | 347 M |
| RentAndLandingFees | 1,200 M | 1,200 M | 1,300 M | 1,300 M | ||||||
| RestructringAndMnAIncome | 716 M | 35 M | 10 M | 7 M | -195 M | 8,219 M | -19 M | -124 M | ||
| SalariesAndWages | 81 M | 76 M | 105 M | 169 M | 159 M | 161 M | ||||
| Selling Gen & administrative expense | 3,449 M | 3,520 M | 3,701 M | 3,935 M | 4,116 M | 4,634 M | 2,596 M | 3,373 M | 5,236 M | 6,375 M |
| SellingAndMarketingExpense | 1,700 M | 1,672 M | 1,710 M | 1,827 M | 1,941 M | 1,993 M | 643 M | 953 M | 1,891 M | 2,334 M |
| Special income/charges | -716 M | -35 M | -10 M | -7 M | 195 M | -8,219 M | 19 M | 124 M | ||
| Total Income available for interest expense (EBIT) | 1,722 M | 7,638 M | 7,024 M | 6,097 M | 5,151 M | 6,198 M | -14,658 M | 1,677 M | 2,943 M | 6,442 M |
| Total common shares outstanding | 824 M | 779 M | 731 M | 707 M | 679 M | 640 M | 638 M | 640 M | 643 M | |
| Total net income | 659 M | 4,526 M | 4,373 M | 3,205 M | 3,935 M | 4,767 M | -12,385 M | 280 M | 1,318 M | 4,609 M |
| Total ordinary shares | 645 M | 645 M | 645 M | 645 M | 645 M | 645 M | 645 M | 645 M | 645 M | 645 M |
| Total revenues | 40,362 M | 40,704 M | 39,639 M | 41,138 M | 44,438 M | 47,007 M | 17,095 M | 29,899 M | 50,582 M | 58,048 M |
| TotalExpenses | 37,440 M | 32,877 M | 32,672 M | 32,182 M | 35,784 M | 37,899 M | 25,667 M | 29,142 M | 46,629 M | 52,771 M |
| TotalRevenue | 40,362 M | 40,704 M | 39,639 M | 41,138 M | 44,438 M | 47,007 M | 17,095 M | 29,899 M | 50,582 M | 58,048 M |
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