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Report an ErrorQuarterly report 2024-Q3
added 10-10-2024
Delta Air Lines Financial Statements 2011-2024 | DAL
Annual Financial Statements Delta Air Lines
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
26 B | 24.4 B | 25.2 B | 24.1 B | 37.2 B | 34.7 B | 39.7 B | 35.8 B | 35.3 B | 39.6 B | 26 B | 11.7 B | 9.03 B |
Shares |
639 M | 638 M | 636 M | 636 M | 651 M | 691 M | 707 M | 751 M | 797 M | 836 M | 849 M | 845 M | 838 M |
Historical Prices |
40.7 | 38.2 | 39.7 | 38 | 55.4 | 47.5 | 53.2 | 43.4 | 40.1 | 42.5 | 27.3 | 12.3 | 9.37 |
Net Income |
4.61 B | 1.32 B | 280 M | -12.4 B | 4.77 B | 3.94 B | 3.58 B | 4.37 B | 4.53 B | 659 M | 10.5 B | 1.01 B | 854 M |
Revenue |
58 B | 50.6 B | 29.9 B | 17.1 B | 47 B | 44.4 B | 41.2 B | 39.6 B | 40.7 B | 40.4 B | 37.8 B | 36.7 B | 35.1 B |
Cost of Revenue |
14.6 B | 11.9 B | 9.73 B | 9 B | 11.6 B | 10.7 B | 10.1 B | 9.39 B | 8.78 B | 8.12 B | 7.72 B | 7.27 B | 6.89 B |
Gross Profit |
- | - | - | - | 10.4 B | 8.93 B | 10.2 B | 10.6 B | 11.5 B | 6.42 B | 6.92 B | 5.81 B | 14.2 B |
Operating Income |
5.52 B | 3.66 B | 1.89 B | -12.5 B | 6.62 B | 5.26 B | 5.97 B | 7 B | 7.8 B | 2.21 B | 3.4 B | 2.18 B | 1.98 B |
Interest Expense |
-35 M | -127 M | -397 M | 137 M | -111 M | 220 M | 396 M | 388 M | 481 M | 650 M | 698 M | 812 M | -44 M |
EBITDA |
7.86 B | 5.77 B | 3.88 B | -10.2 B | 9.2 B | 7.59 B | 8.35 B | 8.85 B | 9.67 B | 4.69 B | 5.46 B | 4.19 B | 3.74 B |
Operating Expenses |
- | - | - | - | 3.76 B | 3.66 B | 4.04 B | 3.7 B | 3.67 B | 3.5 B | 3.12 B | 3.18 B | 12 B |
General and Administrative Expenses |
- | - | - | - | - | - | - | - | - | - | - | - | 7.16 B |
All numbers in USD currency
Quarterly Income Statement Delta Air Lines
| 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
641 M | 641 M | 640 M | 639 M | 639 M | 639 M | - | 638 M | 638 M | 637 M | - | 637 M | 637 M | 636 M | - | 635 M | 635 M | 637 M | - | 646 M | 650 M | 665 M | - | 686 M | 695 M | 704 M | - | 716 M | 728 M | 728 M | - | 740 M | 758 M | 774 M | - | 788 M | 803 M | 818 M | - | 834 M | 841 M | 844 M | - | 851 M | 850 M | 848 M | - | 846 M | 845 M | 843 M | - | 838 M | 838 M | 837 M |
Net Income |
1.27 B | 1.3 B | 37 M | 1.11 B | 1.83 B | -363 M | - | 695 M | 735 M | -940 M | - | 1.21 B | 652 M | -1.18 B | - | -5.38 B | -5.72 B | -534 M | 1.1 B | 1.5 B | 1.44 B | 730 M | 1.02 B | 1.32 B | 1.04 B | 557 M | 299 M | 1.16 B | 1.19 B | 561 M | 622 M | 1.26 B | 1.55 B | 946 M | 980 M | 1.32 B | 1.48 B | 746 M | -712 M | 357 M | 801 M | 213 M | 8.48 B | 1.37 B | 685 M | 7 M | 7 M | 1.05 B | -168 M | 124 M | 425 M | 549 M | 198 M | -318 M |
Revenue |
15.7 B | 16.7 B | 13.7 B | 15.5 B | 15.6 B | 12.8 B | - | 14 B | 13.8 B | 9.35 B | - | 9.15 B | 7.13 B | 4.15 B | - | 3.06 B | 1.47 B | 8.59 B | 11.4 B | 12.6 B | 12.5 B | 10.5 B | 10.7 B | 12 B | 11.8 B | 9.97 B | 10.2 B | 11.1 B | 10.7 B | 9.1 B | 9.46 B | 10.5 B | 10.4 B | 9.25 B | 9.5 B | 11.1 B | 10.7 B | 9.39 B | 9.65 B | 11.2 B | 10.6 B | 8.92 B | 9.08 B | 10.5 B | 9.71 B | 8.5 B | 8.6 B | 9.92 B | 9.73 B | 8.41 B | 8.4 B | 9.82 B | 9.15 B | 7.75 B |
Cost of Revenue |
4.23 B | 4.01 B | 3.79 B | 3.76 B | 3.69 B | 3.39 B | - | 3.05 B | 2.96 B | 2.83 B | - | 2.57 B | 2.33 B | 2.2 B | - | 2.01 B | 2.13 B | 2.86 B | - | 2.88 B | 2.75 B | 2.64 B | - | 2.75 B | 2.67 B | 2.58 B | - | 2.62 B | 2.52 B | 2.39 B | - | 2.46 B | 2.39 B | 2.31 B | - | 2.28 B | 2.2 B | 2.09 B | - | 2.07 B | 2.05 B | 1.97 B | - | 1.98 B | 1.92 B | 1.91 B | - | 1.85 B | 1.82 B | 1.76 B | - | 1.72 B | 1.74 B | 1.73 B |
Gross Profit |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
1.4 B | 2.27 B | 614 M | 1.98 B | 2.49 B | -277 M | - | 1.46 B | 1.52 B | -783 M | - | 2.2 B | 816 M | -1.4 B | - | -6.39 B | -4.82 B | -410 M | 1.4 B | 2.07 B | 2.13 B | 1.02 B | 1.09 B | 1.64 B | 1.68 B | 844 M | 1.16 B | 1.82 B | 1.98 B | 999 M | 1.02 B | 1.97 B | 2.42 B | 1.54 B | 1.72 B | 2.21 B | 2.47 B | 1.4 B | -828 M | 835 M | 1.58 B | 620 M | 701 M | 1.56 B | 914 M | 222 M | 352 M | 1.31 B | 134 M | 382 M | 726 M | 860 M | 481 M | -92 M |
Interest Expense |
-13 M | -78 M | -56 M | -48 M | -70 M | -102 M | - | -40 M | -28 M | -44 M | - | -15 M | -6 M | -15 M | - | 27 M | 45 M | 254 M | - | -46 M | -47 M | -91 M | - | 66 M | 19 M | 102 M | - | 100 M | 103 M | 94 M | - | 95 M | 93 M | 107 M | - | 121 M | 127 M | 131 M | - | 154 M | 173 M | 186 M | - | 176 M | 172 M | 178 M | - | -1 M | -42 M | 17 M | - | -31 M | 233 M | 221 M |
EBITDA |
2.04 B | 2.89 B | 1.23 B | 2.58 B | 3.06 B | 287 M | - | 1.99 B | 2.03 B | -277 M | - | 2.71 B | 1.32 B | -906 M | - | -5.84 B | -4.22 B | 268 M | 1.4 B | 2.7 B | 2.84 B | 1.64 B | 1.09 B | 2.22 B | 2.27 B | 1.45 B | 1.16 B | 2.39 B | 2.51 B | 1.54 B | 1.02 B | 2.44 B | 2.89 B | 2.03 B | 1.72 B | 2.68 B | 2.92 B | 1.87 B | -828 M | 1.28 B | 2.03 B | 1.06 B | 701 M | 1.98 B | 1.33 B | 627 M | 352 M | 1.7 B | 522 M | 768 M | 726 M | 1.24 B | 862 M | 284 M |
Operating Expenses |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 10.5 B | 10.4 B | 9.45 B | - | 10.3 B | 10.1 B | 9.12 B | - | 9.24 B | 8.76 B | 8.1 B | - | 8.51 B | 8.02 B | 7.71 B | - | 8.89 B | 8.23 B | 7.99 B | - | 10.3 B | 9.04 B | 8.3 B | - | 8.93 B | 8.79 B | 8.28 B | - | 8.62 B | 9.6 B | 8.03 B | - | 8.96 B | 8.67 B | 7.84 B |
General and Administrative Expenses |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
All numbers in USD currency