Delta Air Lines, Inc. (DAL) - Income Statement

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DAL
Financials

61.26 (USD) • At close December 27, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) 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
Revenue Numbers are in millions	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
Cost of Revenue Numbers are in millions	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
Gross Profit Numbers are in millions	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
Gross Profit Ratio Numbers are in millions	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
Reseach & Development Expenses Numbers are in millions	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
General & Administrative Expenses Numbers are in millions	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
Selling & Marketing Expenses Numbers are in millions	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
SG&A Numbers are in millions	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
Other Expenses Numbers are in millions	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
Operating Expenses Numbers are in millions	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
Operating Income Numbers are in millions	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
Operating Income Ratio Numbers are in millions	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
Total Other Income Expenses Net Numbers are in millions	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
Income Before Tax Numbers are in millions	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
Income Before Tax Ratio Numbers are in millions	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
Income Tax Expense Numbers are in millions	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
Net Income Numbers are in millions	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
Net Income Ratio Numbers are in millions	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
EPS Numbers are in millions	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
EPS Diluted Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

Delta Air Lines, Inc.

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