Delta Air Lines, Inc. (DAL)
USD 58.88
(-3.17%)
USD 58.88
(-3.17%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 58.04 Billion | 50.58 Billion | 29.89 Billion | 17.09 Billion | 47 Billion | 44.43 Billion |
| Cost of Revenue | 46.57 Billion | 42.76 Billion | 30.07 Billion | 23.54 Billion | 34.98 Billion | 34.2 Billion |
| Gross Profit | 11.47 Billion | 7.81 Billion | -179 Million | -6.45 Billion | 12.02 Billion | 10.22 Billion |
| Operating Expenses | 7.48 Billion | 4.27 Billion | -2.04 Billion | -2.2 Billion | 5.4 Billion | 4.96 Billion |
| Selling, General and Administrative Expenses | 2.33 Billion | 2.45 Billion | 1.06 Billion | 582 Million | 3.63 Billion | 3.24 Billion |
| Research and Development Expenses | - | 307 Million | 301 Million | 304 Million | 239 Million | 205 Million |
| Other Expenses | 6.03 Billion | 1.82 Billion | -3.1 Billion | -2.78 Billion | 1.77 Billion | 184 Million |
| Cost and Expenses | 52.52 Billion | 47.04 Billion | 28.03 Billion | 21.34 Billion | 40.38 Billion | 39.17 Billion |
| Operating Income | 5.52 Billion | 1.61 Billion | 260 Million | -12.46 Billion | 3.79 Billion | 5.26 Billion |
| Interest Expense | 834 Million | 1.02 Billion | 1.27 Billion | 929 Million | 301 Million | 311 Million |
| Income Tax Expense | 999 Million | 596 Million | 118 Million | -3.2 Billion | 1.43 Billion | 1.21 Billion |
| Earnings before Tax | 5.6 Billion | 1.91 Billion | 398 Million | -15.58 Billion | 6.19 Billion | 5.15 Billion |
| Net Income | 4.6 Billion | 1.31 Billion | 280 Million | -12.38 Billion | 4.76 Billion | 3.93 Billion |
| Earnings Per Share Basic | 7.21 | 2.07 | 0.44 | -19.47 | 7.32 | 5.69 |
| Earnings Per Share Diluted | 7.17 | 2.06 | 0.44 | -19.47 | 7.30 | 5.67 |
| Weighted Average Shares Outstanding | 639 Million | 638 Million | 636 Million | 636 Million | 651 Million | 691 Million |
| Weighted Average Shares Outstanding (Diluted) | 643 Million | 641 Million | 641 Million | 636 Million | 653 Million | 694 Million |
| Gross Margin | 0.20 | 0.15 | -0.01 | -0.38 | 0.26 | 0.23 |
| EBIT Margin | 0.15 | 0.07 | 0.08 | -0.23 | 0.14 | 0.12 |
| Profit Margin | 0.08 | 0.03 | 0.01 | -0.72 | 0.10 | 0.09 |
| EBITDA | 8.78 Billion | 5.05 Billion | 3.67 Billion | -12.34 Billion | 9.08 Billion | 7.79 Billion |
| Earnings Before Tax Margin | 0.10 | 0.03 | 0.01 | -0.73 | 0.08 | 0.12 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 15.67 Billion | 16.65 Billion | 13.74 Billion | 58.04 Billion | 14.22 Billion | 15.48 Billion |
| Cost of Revenue | 11.85 Billion | 13.09 Billion | 11.3 Billion | 46.57 Billion | 11.46 Billion | 11.88 Billion |
| Gross Profit | 3.82 Billion | 3.55 Billion | 2.43 Billion | 11.47 Billion | 2.75 Billion | 3.6 Billion |
| Operating Expenses | 2.43 Billion | 1.29 Billion | 1.82 Billion | 6.2 Billion | 1.49 Billion | 1.67 Billion |
| Selling, General and Administrative Expenses | 643 Million | 672 Million | 550 Million | - | 924 Million | 1.09 Billion |
| Research and Development Expenses | - | - | - | - | 340 Million | - |
| Other Expenses | 1.78 Billion | -620 Million | 1.27 Billion | -35 Million | 3 Million | 13 Million |
| Cost and Expenses | 14.28 Billion | 14.39 Billion | 13.13 Billion | 52.77 Billion | 12.96 Billion | 13.56 Billion |
| Operating Income | 1.39 Billion | 2.26 Billion | 614 Million | 5.52 Billion | 1.32 Billion | 1.98 Billion |
| Interest Expense | 173 Million | 188 Million | -205 Million | 834 Million | 207 Million | 196 Million |
| Income Tax Expense | 289 Million | 468 Million | -85 Million | 999 Million | 238 Million | 413 Million |
| Earnings before Tax | 1.56 Billion | 1.77 Billion | 122 Million | 5.6 Billion | 2.27 Billion | 1.52 Billion |
| Net Income | 1.27 Billion | 1.3 Billion | 207 Million | 4.6 Billion | 2.03 Billion | 1.1 Billion |
| Earnings Per Share Basic | 1.98 | 2.04 | 0.32 | - | 3.19 | 1.73 |
| Earnings Per Share Diluted | 1.97 | 2.01 | 0.32 | - | 3.16 | 1.72 |
| Weighted Average Shares Outstanding | 641 Million | 641 Million | 640 Million | 639 Million | 639 Million | 639 Million |
| Weighted Average Shares Outstanding (Diluted) | 647 Million | 648 Million | 645 Million | 643 Million | 644 Million | 644 Million |
| Gross Margin | 0.24 | 0.21 | 0.18 | 0.20 | 0.19 | 0.23 |
| EBIT Margin | 0.11 | 0.17 | 0.04 | - | 0.09 | 0.12 |
| Profit Margin | 0.08 | 0.08 | 0.02 | 0.08 | 0.14 | 0.07 |
| EBITDA | 1.73 Billion | 2.88 Billion | 532 Million | - | 1.26 Billion | 1.93 Billion |
| Earnings Before Tax Margin | 0.09 | 0.14 | 0.04 | 0.10 | 0.09 | 0.13 |
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HCWB
LAL