Delta Air Lines Inc (DAL) |
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Delta Air Lines Inc Income Statement Annual
DAL
Select the Financial Report: |
Period: |
Fiscal Year: |
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INCOME STATEMENT (Annual GAAP In millions $) |
(Dec 31 2023) 2023 |
(Dec 31 2022) 2022 |
(Dec 31 2020) 2020 |
(Dec 31 2019) 2019 |
(Dec 31 2018) 2018 |
Revenue From Contract With Customer Excluding Assessed Tax |
58,048.00 |
50,582.00 |
17,095.00 |
47,007.00 |
44,438.00 |
Revenue From Contract With Customer Excluding Assessed Tax |
- |
- |
- |
- |
- |
Total Revenue |
58,048.00 |
50,582.00 |
17,095.00 |
47,007.00 |
44,438.00 |
Cost of Revenues |
13,632.00 |
13,663.00 |
5,093.00 |
10,704.00 |
11,076.00 |
Gross
Profit |
44,416.00 |
36,919.00 |
12,002.00 |
36,303.00 |
33,362.00 |
Selling, Administration, Marketing |
3,717.00 |
2,454.00 |
9,336.00 |
14,861.00 |
13,985.00 |
Depriciation & Amortization |
2,341.00 |
2,107.00 |
2,312.00 |
2,581.00 |
2,329.00 |
Research & development |
- |
- |
- |
- |
- |
Restructuring Charges |
- |
-124.00 |
8,219.00 |
- |
- |
Other operatinig exp. /-income |
28,796.00 |
25,476.00 |
2,948.00 |
3,016.00 |
3,418.00 |
Unusual Income/ -Expense |
- |
- |
- |
- |
- |
Airline Capacity Purchase Arrangements |
- |
- |
2,479.00 |
3,584.00 |
3,438.00 |
Aircraft Maintenance Materials And Repairs |
- |
- |
822.00 |
1,751.00 |
1,575.00 |
Cost Of Services Catering |
- |
- |
523.00 |
1,251.00 |
1,178.00 |
Grants Recognized Government Grants |
- |
- |
-3,946.00 |
- |
- |
Fees and Commission |
4,041.00 |
3,345.00 |
1,778.00 |
2,641.00 |
2,175.00 |
Total operating costs including COS |
52,527.00 |
46,921.00 |
29,564.00 |
40,389.00 |
39,174.00 |
Operating income/-loss
|
5,521.00 |
3,661.00 |
-12,469.00 |
6,618.00 |
5,264.00 |
Other Deductions / - Income |
Interest expense |
834.00 |
1,029.00 |
929.00 |
301.00 |
311.00 |
Interest income |
- |
- |
- |
- |
- |
Net interest expense/-income |
-834.00 |
-1,029.00 |
-929.00 |
-301.00 |
-311.00 |
Extinguishment of Debt |
-63.00 |
-100.00 |
- |
- |
- |
Gain (Loss) on Investments |
- |
- |
- |
- |
- |
Income from affiliates |
- |
- |
- |
- |
- |
Sale Assets |
- |
- |
- |
- |
- |
Financing Loss/ -Income |
- |
- |
- |
- |
- |
Other loss/ -income |
-858.00 |
-5,230.00 |
404.00 |
119.00 |
-198.00 |
Ancillary Businesses And Refinery Expenses |
- |
5,756.00 |
1,785.00 |
- |
- |
Net Periodic Defined Benefits Expense Reversal Of Expense Excluding Service Cost Component |
- |
292.00 |
- |
- |
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Total costs & expenses |
52,440.00 |
48,668.00 |
32,682.00 |
40,809.00 |
39,287.00 |
Income /-loss before income taxes |
5,608.00 |
1,914.00 |
-15,587.00 |
6,198.00 |
5,151.00 |
Income taxes expenses/-benefit |
999.00 |
596.00 |
-3,202.00 |
1,431.00 |
1,216.00 |
Income after income taxes |
4,609.00 |
1,318.00 |
-12,385.00 |
4,767.00 |
3,935.00 |
Net income/-loss
of other equity |
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- |
- |
- |
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Income/-loss
from cont. Ops. |
4,609.00 |
1,318.00 |
-12,385.00 |
4,767.00 |
3,935.00 |
Accounting change |
- |
- |
- |
- |
- |
Discontinued operations |
- |
- |
- |
- |
- |
Extraordinary items |
- |
- |
- |
- |
- |
Net Income/-loss |
4,609.00 |
1,318.00 |
-12,385.00 |
4,767.00 |
3,935.00 |
Noncontrolling interests |
- |
- |
- |
- |
- |
Prefered dividends |
- |
- |
- |
- |
- |
Other |
- |
- |
- |
- |
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Income/-loss to shareholder |
4,609.00 |
1,318.00 |
-12,385.00 |
4,767.00 |
3,935.00 |
EBIT |
4,774.00 |
885.00 |
-16,516.00 |
5,897.00 |
4,840.00 |
EBITD |
7,115.00 |
2,992.00 |
-14,204.00 |
8,478.00 |
7,169.00 |
EBITDA |
7,115.00 |
2,992.00 |
-14,204.00 |
8,478.00 |
7,169.00 |
Per
Share (GAAP Annual, in $) |
(Dec 31 2023) 2023 |
(Dec 31 2022) 2022 |
(Dec 31 2020) 2020 |
(Dec 31 2019) 2019 |
(Dec 31 2018) 2018 |
Basic EPS (excl. extra
items) |
7.21 |
2.07 |
-19.49 |
7.32 |
5.69 |
Extraordinary items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Basic Net EPS |
7.21 |
2.07 |
-19.49 |
7.32 |
5.69 |
Basic shares outstanding (Mill.
of Units) |
639.25 |
636.71 |
635.45 |
651.23 |
691.56 |
EPS other shares |
- |
- |
- |
- |
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Diluted Net EPS |
7.17 |
2.06 |
-19.49 |
7.30 |
5.67 |
Diluted average shares (Mill.
of Units) |
642.82 |
639.81 |
635.45 |
653.01 |
694.00 |
Dividend per share |
0.199 |
- |
0.409 |
1.501 |
1.31 |
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