Delta Air Lines, Inc.
NYSE:DAL
61.26 (USD) • At close December 27, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 58,048 | 50,582 | 29,899 | 17,095 | 47,007 | 44,438 | 41,138 | 39,639 | 40,704 | 40,362 | 37,773 | 36,670 | 35,115 | 31,755 | 28,063 | 22,697 | 12,528 | 17,171 | 16,191 | 15,002 | 13,303 | 13,305 | 13,879 | 16,741 | 14,711 | 14,138 | 13,590 | 12,455 | 12,194 | 12,359 | 11,996.7 | 10,836.8 | 9,170.6 | 8,582.2 | 8,089.5 | 6,915.4 | 5,318.2 | 4,372.4 |
| Kosten van de omzet
| 43,913 | 42,767 | 30,078 | 23,546 | 34,982 | 34,209 | 30,671 | 27,876 | 27,707 | 32,858 | 30,342 | 30,489 | 20,907 | 14,022 | 13,105 | 12,578 | 12,166 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 248 | 0 | 261 | 4,861.6 | 4,465.9 | 3,814.1 | 5,225.2 | 4,665.3 | 4,152.2 | 3,179.3 | 2,919 |
| Brutowinst
| 14,135 | 7,815 | -179 | -6,451 | 12,025 | 10,229 | 10,467 | 11,763 | 12,997 | 7,504 | 7,431 | 6,181 | 14,208 | 17,733 | 14,958 | 10,119 | 362 | 17,171 | 16,191 | 15,002 | 13,303 | 13,305 | 13,879 | 16,741 | 14,711 | 14,138 | 13,590 | 12,207 | 12,194 | 12,098 | 7,135.1 | 6,370.9 | 5,356.5 | 3,357 | 3,424.2 | 2,763.2 | 2,138.9 | 1,453.4 |
| Brutowinstmarge
| 0.244 | 0.155 | -0.006 | -0.377 | 0.256 | 0.23 | 0.254 | 0.297 | 0.319 | 0.186 | 0.197 | 0.169 | 0.405 | 0.558 | 0.533 | 0.446 | 0.029 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.98 | 1 | 0.979 | 0.595 | 0.588 | 0.584 | 0.391 | 0.423 | 0.4 | 0.402 | 0.332 |
| Onderzoek- en ontwikkelingskosten
| 0 | 307 | 301 | 304 | 239 | 205 | 187 | 158 | 148 | 129 | 110 | 76 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 563 | 108 | 0 | 1,643 | 1,301 | 1,065 | 1,115 | 1,490 | 1,085 | 506 | 372 | 7,158 | 7,064 | 6,838 | 5,948 | -917 | 0 | 0 | 2,078 | 8,297 | 8,324 | 2,336 | 8,369 | 7,339 | 7,173 | 6,211 | 5,952 | 1,751 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 2,334 | 1,891 | 953 | 582 | 1,993 | 1,941 | 1,827 | 1,710 | 1,672 | 1,700 | 1,603 | 1,590 | 1,682 | 1,509 | 1,405 | 1,030 | 751 | 0 | 0 | 502 | 479 | 539 | 616 | 688 | 755 | 681 | 677 | 594 | 618 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 2,334 | 2,454 | 1,061 | 582 | 3,636 | 3,242 | 2,892 | 2,825 | 3,162 | 2,785 | 2,109 | 1,962 | 8,840 | 8,573 | 8,243 | 5,948 | -166 | 1,948 | 1,959 | 2,580 | 8,776 | 8,863 | 2,952 | 9,057 | 8,094 | 7,854 | 6,888 | 6,546 | 2,369 | 5,907 | 6,952.7 | 6,469.2 | 5,340.6 | 2,478.3 | 2,352.8 | 1,912 | 1,456.3 | 1,141.1 |
| Overige kosten
| 6,280 | 1,824 | -3,107 | -2,783 | 1,771 | 184 | -70 | 72 | -164 | -216 | -21 | -27 | 3,151 | 1,511 | 3,094 | 1,882 | 12,148 | 15,165 | 16,233 | 13,855 | 5,313 | 5,751 | 12,529 | 6,047 | 4,747 | 4,591 | 5,120 | 4,369 | 9,164 | 6,112 | 675.3 | 576.6 | 465.9 | 459.2 | 393.1 | 354.1 | 278 | 365.4 |
| Bedrijfskosten
| 8,614 | 4,278 | -2,046 | -2,201 | 5,407 | 4,965 | 4,501 | 4,811 | 5,160 | 4,582 | 3,629 | 3,554 | 11,991 | 11,730 | 11,337 | 21,438 | 10,507 | 17,113 | 18,192 | 16,435 | 14,089 | 14,614 | 15,481 | 15,104 | 12,841 | 12,445 | 12,008 | 10,915 | 11,533 | 12,019 | 7,628 | 7,045.8 | 5,806.5 | 2,937.5 | 2,745.9 | 2,266.1 | 1,734.3 | 1,506.5 |
| Bedrijfsresultaat
| 5,521 | 1,615 | 260 | -12,469 | 3,799 | 5,264 | 5,966 | 6,952 | 7,802 | 2,206 | 3,400 | 2,175 | 2,217 | 4,348 | 110 | 205 | 1,064 | 77 | -2,000 | 339 | -1,079 | -1,226 | -1,750 | 1,454 | 1,767 | 1,631 | 1,603 | 2,125 | 631 | 571 | 839.2 | 438.3 | 434.5 | 1,262.8 | 606.5 | 473.1 | 300 | -206.7 |
| Bedrijfsresultaat ratio
| 0.095 | 0.032 | 0.009 | -0.729 | 0.081 | 0.118 | 0.145 | 0.175 | 0.192 | 0.055 | 0.09 | 0.059 | 0.063 | 0.137 | 0.004 | 0.009 | 0.085 | 0.004 | -0.124 | 0.023 | -0.081 | -0.092 | -0.126 | 0.087 | 0.12 | 0.115 | 0.118 | 0.171 | 0.052 | 0.046 | 0.07 | 0.04 | 0.047 | 0.147 | 0.075 | 0.068 | 0.056 | -0.047 |
| Totaal overige inkomsten en kosten netto
| 87 | -1,747 | -1,488 | -3,118 | -420 | -113 | -466 | -360 | -645 | -1,134 | -873 | -1,150 | -1,206 | -1,609 | -1,639 | -10,236 | -1,219 | -7,026 | -1,859 | -684 | -110 | -693 | -114 | -88 | -9,613 | -44 | -46 | -8,813 | -355 | -9,034 | -1,490.4 | -158.3 | -111.5 | -50.2 | 48.4 | 238.1 | -41.3 | 653.9 |
| Inkomen voor belasting
| 5,608 | 1,914 | 398 | -15,587 | 6,198 | 5,151 | 5,500 | 6,636 | 7,157 | 1,072 | 2,527 | 1,025 | 769 | 608 | -1,581 | -9,041 | 2,315 | -6,968 | -3,859 | -3,992 | -1,189 | -2,002 | -1,864 | 1,549 | 1,826 | 1,648 | 1,415 | 276 | 494 | -660 | -651.2 | -786.4 | -500.2 | 467.9 | 711.2 | 455.8 | 447.2 | 45.1 |
| Inkomen voor belasting ratio
| 0.097 | 0.038 | 0.013 | -0.912 | 0.132 | 0.116 | 0.134 | 0.167 | 0.176 | 0.027 | 0.067 | 0.028 | 0.022 | 0.019 | -0.056 | -0.398 | 0.185 | -0.406 | -0.238 | -0.266 | -0.089 | -0.15 | -0.134 | 0.093 | 0.124 | 0.117 | 0.104 | 0.022 | 0.041 | -0.053 | -0.054 | -0.073 | -0.055 | 0.055 | 0.088 | 0.066 | 0.084 | 0.01 |
| Belastingkosten
| 999 | 596 | 118 | -3,202 | 1,431 | 1,216 | 2,295 | 2,263 | 2,631 | 413 | -8,013 | 16 | -85 | 15 | -344 | -119 | 222 | -765 | -41 | 1,206 | -416 | -730 | -648 | 621 | 725 | 647 | 561 | 120 | 200 | -251 | -236.5 | -280.1 | -175.8 | 165.1 | 250.3 | 149 | 183.5 | -2.2 |
| Nettowinst
| 4,609 | 1,318 | 280 | -12,385 | 4,767 | 3,935 | 3,205 | 4,373 | 4,526 | 659 | 10,540 | 1,009 | 854 | 593 | -1,237 | -8,922 | 2,093 | -6,203 | -3,818 | -5,198 | -773 | -1,272 | -1,216 | 828 | 1,303 | 1,001 | 854 | 156 | 408 | -409 | -1,001.8 | -506.3 | -324.4 | 302.8 | 460.9 | 306.8 | 263.7 | 47.3 |
| Nettowinstmarge
| 0.079 | 0.026 | 0.009 | -0.724 | 0.101 | 0.089 | 0.078 | 0.11 | 0.111 | 0.016 | 0.279 | 0.028 | 0.024 | 0.019 | -0.044 | -0.393 | 0.167 | -0.361 | -0.236 | -0.346 | -0.058 | -0.096 | -0.088 | 0.049 | 0.089 | 0.071 | 0.063 | 0.013 | 0.033 | -0.033 | -0.084 | -0.047 | -0.035 | 0.035 | 0.057 | 0.044 | 0.05 | 0.011 |
| WPA (Winst Per Aandeel)
| 7.21 | 2.07 | 0.44 | -19.47 | 7.32 | 5.69 | 4.53 | 5.82 | 5.68 | 0.79 | 12.41 | 1.19 | 1.02 | 0.71 | -1.5 | -19.06 | 9.1 | -31.57 | -23.64 | -40.92 | -6.26 | -10.32 | -9.88 | 6.68 | 7.71 | 6.74 | 5.72 | 1.52 | 4.04 | -4.07 | -10.05 | -5.11 | -3.66 | 3.15 | 4.69 | 3.15 | 2.95 | 0.59 |
| Verwaterde WPA
| 7.17 | 2.06 | 0.44 | -19.47 | 7.3 | 5.67 | 4.43 | 5.79 | 5.63 | 0.78 | 12.28 | 1.19 | 1.01 | 0.7 | -1.5 | -19.06 | 6.71 | -31.57 | -23.64 | -40.92 | -6.26 | -10.32 | -9.88 | 6.38 | 7.27 | 6.44 | 5.54 | 1.52 | 2.2 | -4.07 | -10.05 | -5.11 | -3.66 | 2.86 | 4.69 | 3.15 | 2.95 | 0.59 |
| EBITDA
| 8,783 | 5,050 | 3,675 | -12,346 | 9,080 | 7,791 | 8,118 | 8,926 | 9,473 | 3,462 | 5,037 | 3,590 | 3,386 | 4,152 | 1,233 | -7,070 | 3,635 | 1,353 | -728 | -2,064 | 445 | -128 | -319 | 2,641 | 12,763 | 2,492 | 2,313 | 10,938 | 10,131 | 10,150 | 10,028 | -138.3 | -98.3 | 15.9 | 999.6 | 827.2 | 578 | 158.7 |
| EBITDA ratio
| 0.151 | 0.074 | 0.076 | -0.228 | 0.136 | 0.123 | 0.143 | 0.177 | 0.189 | 0.067 | 0.1 | 0.071 | 0.107 | 0.133 | 0.059 | 0.065 | 0.265 | 0.079 | -0.045 | 0.106 | 0.011 | -0.003 | -0.034 | 0.158 | 0.185 | 0.176 | 0.17 | 0.222 | 0.103 | 0.101 | 0.014 | -0.013 | -0.003 | 0.094 | 0.124 | 0.12 | 0.109 | 0.036 |