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Delta Air Lines Inc   (DAL)
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    Sector  Transportation    Industry Airline
   Industry Airline
   Sector  Transportation
 

Delta Air Lines Inc Income Statement Quarterly

DAL


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Sep 30 2021)
III. Quarter
(Jun 30 2021)
II. Quarter
(Mar 31 2021)
I. Quarter
(Dec 31 2020)
IV. Quarter
(Sep 30 2020)
III. Quarter
Revenue From Contract With Customer Excluding Assessed Tax 9,154.00 7,126.00 4,150.00 3,062.00
Revenue From Contract With Customer Excluding Assessed Tax - - - -
Total Revenue 9,154.00 7,126.00 4,150.00 3,973.00 3,062.00
Cost of Revenues 2,181.00 2,051.00 1,614.00 1,150.00 963.00
Gross Profit 6,973.00 5,075.00 2,536.00 2,823.00 2,099.00
Selling, Administration, Marketing 2,874.00 2,550.00 2,312.00 2,026.00 2,050.00
Depriciation & Amortization 501.00 501.00 492.00 498.00 545.00
Research & development - - - - -
Restructuring Charges 33.00 8.00 - 420.00 5,345.00
Other operatinig exp. /-income 1,436.00 1,269.00 1,028.00 822.00 799.00
Unusual Income/ -Expense - - - - -
Airline Capacity Purchase Arrangements 453.00 403.00 401.00 592.00 488.00
Aircraft Maintenance Materials And Repairs 433.00 287.00 294.00 204.00 106.00
Cost Of Services Catering 226.00 175.00 118.00 90.00 88.00
Grants Recognized C A R E S Act - - - 2,595.00 -1,315.00
Grants Recognized Government Grants -1,822.00 -1,504.00 -1,186.00 -3,946.00 -
Restructuring Reserve Accrual Adjustment - - -44.00 - -
Fees and Commission 634.00 570.00 519.00 380.00 379.00
Total operating costs including COS 6,949.00 6,310.00 5,548.00 4,831.00 9,448.00
Operating income/-loss 2,205.00 816.00 -1,398.00 -858.00 -6,386.00
Other Deductions / - Income
Interest expense 314.00 338.00 361.00 365.00 291.00
Interest income - - - - -
Net interest expense/-income -314.00 -338.00 -361.00 -365.00 -291.00
Extinguishment of Debt -183.00 - - - -
Gain (Loss) on Investments - - - - -
Income from affiliates - - - - -
Sale Assets - - - - -
Financing Loss/ -Income - - - - -
Other loss/ -income 176.00 -298.00 -244.00 10.00 -379.00
Ancillary Businesses And Refinery Expenses - - - - 561.00
Total costs & expenses 7,622.00 6,350.00 5,665.00 5,080.00 9,921.00
Income /-loss before income taxes 1,532.00 776.00 -1,515.00 -1,107.00 -6,859.00
Income taxes expenses/-benefit 320.00 124.00 -338.00 -352.00 -1,480.00
Income after income taxes 1,212.00 652.00 -1,177.00 -755.00 -5,379.00
Net income/-loss of other equity - - - - -
Income/-loss from cont. Ops. 1,212.00 652.00 -1,177.00 -755.00 -5,379.00
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 1,212.00 652.00 -1,177.00 -755.00 -5,379.00
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 1,212.00 652.00 -1,177.00 -755.00 -5,379.00
EBIT 1,218.00 438.00 -1,876.00 -1,472.00 -7,150.00
EBITD 1,218.00 438.00 -1,876.00 840.00 -7,150.00
EBITDA 1,218.00 438.00 -1,876.00 840.00 -7,150.00


Per Share (GAAP Quarterly, in $) (Sep 30 2021)
III. Quarter
(Jun 30 2021)
II. Quarter
(Mar 31 2021)
I. Quarter
(Dec 31 2020)
IV. Quarter
(Sep 30 2020)
III. Quarter
Basic EPS (excl. extra items) 1.90 1.02 -1.85 -1.19 -8.47
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 1.90 1.02 -1.85 -1.19 -8.47
Basic shares outstanding (Mill. of Units) 637.89 639.22 636.22 636.52 635.06
   EPS other shares - - - - -
Diluted Net EPS 1.89 1.02 -1.85 -1.19 -8.47
Diluted average shares (Mill. of Units) 641.27 639.22 636.22 636.52 635.06
Dividend per share - - - - -



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