DAL
Delta Air Lines Inc.
$59.76
+$0.29(+0.49%)
60
Overall
90
Value
30
Tech
60
Quality
Market Cap
$37.78B
Volume
15.28M
52W Range
$34.74 - $69.98
Target Price
$68.56
Order:
Income Statement
| Metric | Trend | Chart | 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.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | DAL | $59.76 | +0.5% | 15.28M |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |