DAL

Delta Air Lines Inc Del

60.76

-0.33-0.54%

Opening14:49 08/19 EDT

Financial Statements

Statement:

Key indicator

Income Statement

Balance Sheet

Cash Flow

Reporting Period:

Accumulated Report

YoY:

FY: Financial Year Annual Report

Q: Quarter is quarterly reports. Q1, Q2, Q3 and Q4 are reports for a single quarter. Q6 and Q9 are accumulated quarterly reports, respectively contain 6 months' reports and 9 months' report.

Item

FY 2024

FY 2023

FY 2022

FY 2021

FY 2020

Total Revenue

61.64B

58.05B

50.58B

29.90B

17.09B

Revenue

61.64B

58.05B

50.58B

29.90B

17.09B

Other Revenue, Total

Cost of Revenue, Total

30.64B

28.76B

18.35B

12.48B

Gross Profit

31.00B

29.29B

21.82B

11.55B

4.62B

Operating Expense

25.05B

23.83B

18.26B

9.98B

17.08B

Selling/General/Admin.Expenses,Total

20.04B

18.32B

14.36B

10.79B

9.34B

Research & Development

Depreciation/Amortization

2.51B

2.34B

2.11B

2.00B

2.31B

Interest Exp.(Inc.), Net-Operating, Total

Unusual Expense (Income)

39.00M

927.00M

-24.00M

-4.21B

4.27B

Other Operating Expenses, Total

2.46B

2.24B

1.82B

1.41B

1.16B

Operating Income

5.96B

5.46B

3.56B

1.57B

-12.47B

Interest Inc.(Exp.),Net-Non-Op.,Total

-1.07B

429.00M

-1.83B

-1.56B

-3.47B

Gain(Loss) on Sale of Assets

Other, Net

-232.00M

-279.00M

185.00M

391.00M

348.00M

Net Income Before Taxes

4.66B

5.61B

1.91B

398.00M

-15.59B

Provision for Income Taxes

1.20B

999.00M

596.00M

118.00M

-3.20B

Net Income After Taxes

3.46B

4.61B

1.32B

280.00M

-12.38B

Minority Interest

Equity in Affiliates

U.S. GAAP Adjustment

Net Income Before Extra. Items

3.46B

4.61B

1.32B

280.00M

-12.38B

Total Extraordinary Items

Net Income

3.46B

4.61B

1.32B

280.00M

-12.38B

Total Adjustments to Net Income

Income Available to Com Excl ExtraOrd

3.46B

4.61B

1.32B

280.00M

-12.38B

Income Available to Com Incl ExtraOrd

3.46B

4.61B

1.32B

280.00M

-12.38B

Dilution Adjustment

Diluted Net Income

3.46B

4.61B

1.32B

280.00M

-12.38B

Diluted Weighted Average Shares

648.00M

643.00M

641.00M

636.00M

Diluted EPS Excluding ExtraOrd Items

5.33488

7.16796

2.05616

0.43682

-19.47327

Diluted EPS including ExtraOrd Items

5.334877

7.167963

2.056162

0.436817

-19.47327

DPS – Common Stock Primary Issue

0.5

0.2

Diluted Normalized EPS

5.37954

8.35282

2.03038

-3.83432

-15.06942