Delta Air Lines Inc (DAL) |
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Delta Air Lines Inc Income Statement Quarterly
DAL
Select the Financial Report: |
Period: |
Fiscal Year: |
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INCOME STATEMENT (Quarterly GAAP In millions $) |
(Sep 30 2020) III. Quarter |
(Jun 30 2020) II. Quarter |
(Mar 31 2020) I. Quarter |
(Dec 31 2019) IV. Quarter |
(Sep 30 2019) III. Quarter |
Revenue From Contract With Customer Excluding Assessed Tax |
3,062.00 |
1,468.00 |
8,592.00 |
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12,560.00 |
Revenue From Contract With Customer Excluding Assessed Tax |
- |
- |
- |
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Total Revenue |
3,062.00 |
1,468.00 |
8,592.00 |
11,439.00 |
12,560.00 |
Cost of Revenues |
963.00 |
818.00 |
2,162.00 |
2,556.00 |
2,809.00 |
Gross
Profit |
2,099.00 |
650.00 |
6,430.00 |
8,883.00 |
9,751.00 |
Selling, Administration, Marketing |
2,050.00 |
2,131.00 |
3,129.00 |
3,827.00 |
3,940.00 |
Depriciation & Amortization |
545.00 |
591.00 |
678.00 |
622.00 |
631.00 |
Research & development |
- |
- |
- |
- |
- |
Restructuring Charges |
5,345.00 |
2,454.00 |
- |
- |
- |
Other operatinig exp. /-income |
799.00 |
597.00 |
730.00 |
752.00 |
755.00 |
Unusual Income/ -Expense |
- |
- |
- |
- |
- |
Airline Capacity Purchase Arrangements |
488.00 |
497.00 |
902.00 |
886.00 |
900.00 |
Aircraft Maintenance Materials And Repairs |
106.00 |
43.00 |
469.00 |
417.00 |
424.00 |
Cost Of Services Catering |
88.00 |
88.00 |
257.00 |
313.00 |
345.00 |
Grants Recognized C A R E S Act |
-1,315.00 |
-1,280.00 |
- |
- |
- |
Fees and Commission |
379.00 |
344.00 |
675.00 |
667.00 |
685.00 |
Total operating costs including COS |
9,448.00 |
6,283.00 |
9,002.00 |
10,040.00 |
10,489.00 |
Operating income/-loss
|
-6,386.00 |
-4,815.00 |
-410.00 |
1,399.00 |
2,071.00 |
Other Deductions / - Income |
Interest expense |
291.00 |
194.00 |
79.00 |
73.00 |
70.00 |
Interest income |
- |
- |
- |
- |
- |
Net interest expense/-income |
-291.00 |
-194.00 |
-79.00 |
-73.00 |
-70.00 |
Gain (Loss) on Investments |
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- |
- |
- |
- |
Income from affiliates |
- |
- |
- |
- |
- |
Sale Assets |
- |
- |
- |
- |
- |
Financing Loss/ -Income |
- |
- |
- |
- |
- |
Other loss/ -income |
-379.00 |
1,604.00 |
-101.00 |
-521.00 |
-225.00 |
Ancillary Businesses And Refinery Expenses |
561.00 |
401.00 |
219.00 |
595.00 |
279.00 |
Total costs & expenses |
9,921.00 |
8,482.00 |
9,199.00 |
10,041.00 |
10,613.00 |
Income /-loss before income taxes |
-6,859.00 |
-7,014.00 |
-607.00 |
1,398.00 |
1,947.00 |
Income taxes expenses/-benefit |
-1,480.00 |
-1,297.00 |
-73.00 |
299.00 |
452.00 |
Income after income taxes |
-5,379.00 |
-5,717.00 |
-534.00 |
1,099.00 |
1,495.00 |
Net income/-loss
of other equity |
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- |
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Income/-loss
from cont. Ops. |
-5,379.00 |
-5,717.00 |
-534.00 |
1,099.00 |
1,495.00 |
Accounting change |
- |
- |
- |
- |
- |
Discontinued operations |
- |
- |
- |
- |
- |
Extraordinary items |
- |
- |
- |
- |
- |
Net Income/-loss |
-5,379.00 |
-5,717.00 |
-534.00 |
1,099.00 |
1,495.00 |
Noncontrolling interests |
- |
- |
- |
- |
- |
Prefered dividends |
- |
- |
- |
- |
- |
Other |
- |
- |
- |
- |
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Income/-loss to shareholder |
-5,379.00 |
-5,717.00 |
-534.00 |
1,099.00 |
1,495.00 |
EBIT |
-7,150.00 |
-7,208.00 |
-686.00 |
1,325.00 |
1,877.00 |
EBITD |
-7,150.00 |
-7,208.00 |
-686.00 |
3,906.00 |
1,877.00 |
EBITDA |
-7,150.00 |
-7,208.00 |
-686.00 |
3,906.00 |
1,877.00 |
Per
Share (GAAP Quarterly, in $) |
(Sep 30 2020) III. Quarter |
(Jun 30 2020) II. Quarter |
(Mar 31 2020) I. Quarter |
(Dec 31 2019) IV. Quarter |
(Sep 30 2019) III. Quarter |
Basic EPS (excl. extra
items) |
-8.47 |
-9.01 |
-0.84 |
1.70 |
2.32 |
Extraordinary items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Basic Net EPS |
-8.47 |
-9.01 |
-0.84 |
1.70 |
2.32 |
Basic shares outstanding (Mill.
of Units) |
635.06 |
634.52 |
635.71 |
646.89 |
644.40 |
EPS other shares |
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- |
- |
- |
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Diluted Net EPS |
-8.47 |
-9.01 |
-0.84 |
1.70 |
2.31 |
Diluted average shares (Mill.
of Units) |
635.06 |
634.52 |
635.71 |
646.89 |
647.19 |
Dividend per share |
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- |
0.4 |
0.41 |
0.4 |
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