- US-listed companies
- DELTA AIR LINES, INC.
- Income statement
DELTA AIR LINES, INC. (DAL) Income statement
Market cap
$51.9B
P/E ratio
10.4x
| 2011/12 | 2012/12 | 2013/12 | 2014/12 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | 2025/12 | |
| Revenue | 35,115 | 36,670 | 37,773 | 40,362 | 40,704 | 39,639 | 41,244 | 44,438 | 47,007 | 17,095 | 29,899 | 50,582 | 58,048 | 61,643 | 63,364 |
| Revenue growth (%) | - | ||||||||||||||
| Operating margin (%) | |||||||||||||||
| Operating expenses | 33,140 | 34,495 | 34,373 | 38,156 | 32,902 | 32,687 | 35,130 | 39,174 | 40,389 | 29,564 | 28,013 | 46,921 | 52,527 | 55,648 | 57,542 |
| Operating income | 1,975 | 2,175 | 3,400 | 2,206 | 7,802 | 6,952 | 6,114 | 5,264 | 6,618 | -12,469 | 1,886 | 3,661 | 5,521 | 5,995 | 5,822 |
| Income before tax | 769 | 1,025 | 2,527 | 1,072 | 7,157 | 6,636 | 5,701 | 5,151 | 6,198 | -15,587 | 398 | 1,914 | 5,608 | 4,658 | 6,185 |
| Pretax margin (%) | 2.2 | 2.8 | 6.7 | 2.7 | 17.6 | 16.7 | 13.8 | 11.6 | 13.2 | -91.2 | 1.3 | 3.8 | 9.7 | 7.6 | 9.8 |
| Provision for income taxes | -85 | 16 | -8,013 | 413 | 2,631 | 2,263 | 2,124 | 1,216 | 1,431 | -3,202 | 118 | 596 | 999 | 1,201 | 1,180 |
| Effective tax rate (%) | |||||||||||||||
| Net income | 854 | 1,009 | 10,540 | 659 | 4,526 | 4,373 | 3,577 | 3,935 | 4,767 | -12,385 | 280 | 1,318 | 4,609 | 3,457 | 5,005 |
| Net income margin (%) | |||||||||||||||
| Earnings per share | 1.02 | 1.2 | 12.41 | 0.79 | 5.68 | 5.82 | 4.97 | 5.69 | 7.32 | -19.49 | 0.44 | 2.07 | 7.21 | 5.39 | 7.72 |
| Diluted EPS | 1.01 | 1.19 | 12.29 | 0.78 | 5.63 | 5.79 | 4.95 | 5.67 | 7.3 | -19.49 | 0.44 | 2.06 | 7.17 | 5.33 | 7.66 |
| Dividend payout ratio (%) | - | - | - | - | |||||||||||
| Dividend per share | - | - | 0.12 | 0.3 | 0.45 | 0.68 | 1.02 | 1.31 | 1.51 | 0.4 | - | - | 0.2 | 0.5 | 0.68 |
| EBITDA | - | - | - | - | |||||||||||
| EBITDA margin (%) | - | - | - | - |