Delta Air Lines, Inc. (DAL) Financials

NYSE:DAL

Market Cap

25.38B

Total Revenue

50.58B

Gross Profit

7.82B

Operating Income

1.61B

Net Income

1.32B

Metric	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022
revenue	37,773,000,000	40,362,000,000	40,704,000,000	39,639,000,000	41,138,000,000	44,438,000,000	47,007,000,000	17,095,000,000	29,899,000,000	50,582,000,000
costOfRevenue	30,342,000,000	32,858,000,000	27,707,000,000	27,876,000,000	30,671,000,000	34,209,000,000	34,982,000,000	23,546,000,000	30,078,000,000	42,767,000,000
grossProfit	7,431,000,000	7,504,000,000	12,997,000,000	11,763,000,000	10,467,000,000	10,229,000,000	12,025,000,000	-6,451,000,000	-179,000,000	7,815,000,000
researchAndDevelopmentExpenses	--	--	--	--	--	--	--	--	--	--
sellingAndMarketingExpenses	1,603,000,000	1,700,000,000	1,672,000,000	1,710,000,000	1,827,000,000	1,941,000,000	1,993,000,000	582,000,000	953,000,000	1,891,000,000
generalAndAdministrativeExpenses	506,000,000	1,085,000,000	1,490,000,000	1,115,000,000	1,065,000,000	1,301,000,000	1,643,000,000	--	108,000,000	563,000,000
sellingGeneralAndAdministrativeExpenses	2,109,000,000	2,785,000,000	3,162,000,000	2,825,000,000	2,892,000,000	3,242,000,000	3,636,000,000	582,000,000	1,061,000,000	2,454,000,000
operatingExpenses	3,629,000,000	4,582,000,000	5,160,000,000	4,811,000,000	4,501,000,000	4,965,000,000	5,407,000,000	-2,201,000,000	-2,046,000,000	4,278,000,000
operatingIncome	3,400,000,000	2,206,000,000	7,802,000,000	6,952,000,000	5,966,000,000	5,264,000,000	3,799,000,000	-12,469,000,000	260,000,000	1,615,000,000
totalOtherIncomeExpensesNet	-423,000,000	-1,200,000,000	-199,000,000	72,000,000	-70,000,000	198,000,000	2,399,000,000	-3,118,000,000	138,000,000	299,000,000
ebitda	3,781,000,000	2,706,000,000	7,673,000,000	7,024,000,000	5,896,000,000	5,448,000,000	6,380,000,000	-3,902,000,000	2,258,000,000	3,722,000,000
depreciationAndAmortization	1,658,000,000	1,771,000,000	1,835,000,000	1,902,000,000	2,235,000,000	2,329,000,000	2,581,000,000	8,567,000,000	1,998,000,000	2,107,000,000
interestIncome	--	--	--	--	--	--	--	--	--	--
interestExpense	852,000,000	650,000,000	481,000,000	388,000,000	396,000,000	311,000,000	301,000,000	929,000,000	1,279,000,000	1,029,000,000
incomeBeforeTax	2,527,000,000	1,072,000,000	7,157,000,000	6,636,000,000	5,500,000,000	5,151,000,000	6,198,000,000	-15,587,000,000	398,000,000	1,914,000,000
incomeTaxExpense	-8,013,000,000	413,000,000	2,631,000,000	2,263,000,000	2,295,000,000	1,216,000,000	1,431,000,000	-3,202,000,000	118,000,000	596,000,000
netIncome	10,540,000,000	659,000,000	4,526,000,000	4,373,000,000	3,205,000,000	3,935,000,000	4,767,000,000	-12,385,000,000	280,000,000	1,318,000,000
eps	12.41	0.79	5.68	5.82	4.53	5.69	7.32	-19.47	0.44	2.07
epsdiluted	12.29	0.78	5.63	5.79	4.43	5.67	7.3	-19.47	0.44	2.06
weightedAverageShsOut	849,000,000	836,000,000	797,000,000	751,000,000	707,197,979	691,000,000	651,000,000	636,000,000	636,000,000	638,000,000
weightedAverageShsOutDil	858,000,000	845,000,000	804,000,000	755,000,000	723,476,298	694,000,000	653,000,000	636,000,000	641,000,000	641,000,000
costAndExpenses	33,971,000,000	37,440,000,000	32,867,000,000	32,687,000,000	35,172,000,000	39,174,000,000	40,389,000,000	21,345,000,000	28,032,000,000	47,045,000,000
otherExpenses	-21,000,000	-216,000,000	-164,000,000	72,000,000	-70,000,000	184,000,000	1,771,000,000	-2,783,000,000	-3,107,000,000	1,824,000,000

Key Facts

Industry

Airlines

Sector

Industrials

Headquarters

Atlanta, GA, US

Website

delta.com

CEO

Mr. Edward H. Bastian

Employees

95000

About the Company

Delta Air Lines, Inc. provides scheduled air transportation for passengers and cargo in the United States and internationally. The company operates through two segments, Airline and Refinery. Its domestic network centered on core hubs in Atlanta, Minneapolis-St. Paul, Detroit, and Salt Lake City, as well as coastal hub positions in Boston, Los Angeles, New York-LaGuardia, New York-JFK, and Seattle; and international network centered on hubs and market presence in Amsterdam, Mexico City, London-Heathrow, Paris-Charles de Gaulle, and Seoul-Incheon. The company sells its tickets through various distribution channels, including delta.com and the Fly Delta app, reservations, online travel agencies, traditional brick and mortar, and other agencies. It also provides aircraft maintenance and engineering support, repair, and overhaul services; and vacation packages to third-party consumers, as well as aircraft charters, and management and programs. The company operates through a fleet of approximately 1,200 aircrafts. Delta Air Lines, Inc. was founded in 1924 and is based in Atlanta, Georgia.