Delta Air Lines (DAL)
(Delayed Data from NYSE)
$49.92 USD
+0.04 (0.08%)
Updated Apr 26, 2024 04:00 PM ET
After-Market: $49.79 -0.13 (-0.26%) 7:58 PM ET
3-Hold of 5 3
A Value C Growth F Momentum B VGM
Income Statements
Fiscal Year end for Delta Air Lines, Inc falls in the month of December .
All items in Millions except EPS data.
12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 | |
---|---|---|---|---|---|
Sales | 58,048 | 50,582 | 29,899 | 17,095 | 47,007 |
Cost Of Goods | 38,377 | 33,416 | 22,495 | 16,970 | 29,215 |
Gross Profit | 19,671 | 17,166 | 7,404 | 125 | 17,792 |
Selling & Adminstrative & Depr. & Amort Expenses | 14,150 | 13,505 | 5,518 | 12,594 | 11,174 |
Income After Depreciation & Amortization | 5,521 | 3,661 | 1,886 | -12,469 | 6,618 |
Non-Operating Income | 921 | -718 | -209 | -2,189 | -119 |
Interest Expense | 834 | 1,029 | 1,279 | 929 | 301 |
Pretax Income | 5,608 | 1,914 | 398 | -15,587 | 6,198 |
Income Taxes | 999 | 596 | 118 | -3,202 | 1,431 |
Minority Interest | 0 | 0 | 0 | 0 | 0 |
Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
Income From Cont. Operations | 4,609 | 1,318 | 280 | -12,385 | 4,767 |
Extras & Discontinued Operations | 0 | 0 | 0 | 0 | 0 |
Net Income (GAAP) | 4,609 | 1,318 | 280 | -12,385 | 4,767 |
Depreciation Footnote | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Income Before Depreciation & Amortization | 7,862 | 5,768 | 3,884 | -10,157 | 9,199 |
Depreciation & Amortization (Cash Flow) | 2,341 | 2,107 | 1,998 | 2,312 | 2,581 |
Income After Depreciation & Amortization | 5,521 | 3,661 | 1,886 | -12,469 | 6,618 |
Earnings Per Share Data | 12/31/23 | 12/31/22 | 12/31/21 | 12/31/20 | 12/31/19 |
---|---|---|---|---|---|
Average Shares | 643.00 | 641.00 | 641.00 | 636.00 | 653.00 |
Diluted EPS Before Non-Recurring Items | 6.25 | 3.20 | -4.08 | -10.76 | 7.31 |
Diluted Net EPS (GAAP) | 7.17 | 2.06 | 0.44 | -19.49 | 7.30 |
Fiscal Year end for Delta Air Lines, Inc falls in the month of December .
All items in Millions except EPS data.
3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 | |
---|---|---|---|---|---|
Sales | 13,748.00 | 14,223.00 | 15,488.00 | 15,578.00 | 12,759.00 |
Cost Of Goods | 9,514.00 | 9,877.00 | 10,037.00 | 9,602.00 | 8,861.00 |
Gross Profit | 4,234.00 | 4,346.00 | 5,451.00 | 5,976.00 | 3,898.00 |
SG&A, R&D, and Dept/Amort Expenses | 3,620.00 | 3,023.00 | 3,467.00 | 3,485.00 | 4,175.00 |
Income After SG&A, R&D, and Dept/Amort Expenses | 614.00 | 1,323.00 | 1,984.00 | 2,491.00 | -277.00 |
Non-Operating Income | -287.00 | 1,161.00 | -267.00 | 29.00 | -2.00 |
Interest Expense | 205.00 | 208.00 | 196.00 | 203.00 | 227.00 |
Pretax Income | 122.00 | 2,276.00 | 1,521.00 | 2,317.00 | -506.00 |
Income Taxes | 85.00 | 239.00 | 413.00 | 490.00 | -143.00 |
Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Investment Gains/Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income/Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Income From Cont. Operations | 37.00 | 2,037.00 | 1,108.00 | 1,827.00 | -363.00 |
Extras & Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Income (GAAP) | 37.00 | 2,037.00 | 1,108.00 | 1,827.00 | -363.00 |
Earnings Per Share Data | 3/31/24 | 12/31/23 | 9/30/23 | 6/30/23 | 3/31/23 |
---|---|---|---|---|---|
Average Shares | 645.00 | 644.00 | 644.00 | 642.00 | 639.00 |
Diluted EPS Before Non-Recurring Items | 0.45 | 1.28 | 2.03 | 2.68 | 0.25 |
Diluted Net EPS (GAAP) | 0.06 | 3.18 | 1.72 | 2.84 | -0.57 |