Delta Air Lines Inc.

NYS: DAL

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Delta Air Lines Inc.

Before the Bell

--Real time quotes

Feb 25, 2021, 9:17 a.m.

DAL

/zigman2/quotes/200327741/composite

49.93

Change

+0.33 +0.67%

Volume

Volume 255,285

Real time quotes

/zigman2/quotes/200327741/composite

Previous close

$ 49.60

Change

+1.26 +2.61%

Day low

Day high

$48.62

$50.20

52 week low

52 week high

$17.51

$50.98

Income Statement Balance Sheet Cash Flow Statement

Annual Financials for Delta Air Lines Inc.

View Ratios

Fiscal year is January-December. All values USD millions.	2016	2017	2018	2019	2020	5-year trend
Sales/Revenue	39.6B	41.13B	44.44B	47.01B	17.1B
Sales Growth	-	3.85%	8.06%	5.77%	-63.63%
Cost of Goods Sold (COGS) incl. D&A	28.63B	31.66B	35.51B	36.58B	23.63B
COGS excluding D&A	26.72B	29.43B	33.18B	34B	21.32B
Depreciation & Amortization Expense	1.9B	2.22B	2.33B	2.58B	2.31B
Depreciation	1.89B	2.21B	2.31B	2.57B	2.3B
Amortization of Intangibles	17M	17M	17M	11M	10M
COGS Growth	-	10.59%	12.18%	3.02%	-35.41%
Gross Income	10.98B	9.47B	8.93B	10.42B	(6.54B)
Gross Income Growth	-	-13.70%	-5.72%	16.69%	-162.71%
Gross Profit Margin	-	-	-	-	-38.23%	NA

	2016	2017	2018	2019	2020	5-year trend
SG&A Expense	1.71B	1.83B	1.94B	1.99B	582M
Research & Development	-	-	-	-	-
Other SG&A	1.71B	1.83B	1.94B	1.99B	582M
SGA Growth	-	6.84%	6.24%	2.68%	-70.80%
Other Operating Expense	1.99B	1.61B	1.72B	1.77B	1.16B
Unusual Expense	251M	81M	(14M)	31M	6.65B
EBIT after Unusual Expense	7.03B	(81M)	5.28B	6.63B	(14.93B)
Non Operating Income/Expense	(6M)	(60M)	181M	(128M)	274M
Non-Operating Interest Income	-	-	-	-	-
Equity in Affiliates (Pretax)	-	-	-	-	-
Interest Expense	388M	396M	311M	301M	929M
Interest Expense Growth	-	2.06%	-21.46%	-3.22%	208.64%
Gross Interest Expense	441M	396M	311M	301M	929M
Interest Capitalized	53M	-	-	-	-
Pretax Income	6.64B	5.5B	5.15B	6.2B	(15.59B)
Pretax Income Growth	-	-17.12%	-6.35%	20.33%	-351.48%
Pretax Margin	-	-	-	-	-91.18%	NA
Income Tax	2.26B	2.3B	1.22B	1.43B	(3.2B)
Income Tax - Current Domestic	28M	(1M)	(161M)	(55M)	(97M)
Income Tax - Current Foreign	12M	54M	13M	13M	5M
Income Tax - Deferred Domestic	2.22B	2.24B	1.36B	1.47B	(3.11B)
Income Tax - Deferred Foreign	-	-	-	-	-
Income Tax Credits	-	-	-	-	-
Equity in Affiliates	-	-	-	-	-
Other After Tax Income (Expense)	-	-	-	-	-
Consolidated Net Income	4.37B	3.21B	3.94B	4.77B	(12.39B)
Minority Interest Expense	-	-	-	-	-
Net Income	4.37B	3.21B	3.94B	4.77B	(12.39B)
Net Income Growth	-	-26.71%	22.78%	21.14%	-359.81%
Net Margin Growth	-	-	-	-	-72.45%	NA
Extraordinaries & Discontinued Operations	-	-	-	-	-
Extra Items & Gain/Loss Sale Of Assets	-	-	-	-	-
Cumulative Effect - Accounting Chg	-	-	-	-	-
Discontinued Operations	-	-	-	-	-
Net Income After Extraordinaries	4.37B	3.21B	3.94B	4.77B	(12.39B)
Preferred Dividends	-	-	-	-	-
Net Income Available to Common	4.37B	3.21B	3.94B	4.77B	(12.39B)
EPS (Basic)	5.82	4.45	5.69	7.32	(19.47)
EPS (Basic) Growth	-	-23.54%	27.87%	28.69%	-365.93%
Basic Shares Outstanding	751M	720M	691M	651M	636M
EPS (Diluted)	5.79	4.43	5.67	7.30	(19.47)
EPS (Diluted) Growth	-	-23.49%	27.99%	28.75%	-366.75%
Diluted Shares Outstanding	755M	723M	694M	653M	636M
EBITDA	9.18B	8.26B	7.6B	9.24B	(5.97B)
EBITDA Growth	-	-10.06%	-8.03%	21.63%	-164.61%
EBITDA Margin	-	-	-	-	-34.92%	NA

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Intraday Data provided by FACTSET and subject to terms of use. Historical and current end-of-day data provided by FACTSET. All quotes are in local exchange time. Real-time last sale data for U.S. stock quotes reflect trades reported through Nasdaq only. Intraday data delayed at least 15 minutes or per exchange requirements.

Delta Air Lines Inc.

Annual Financials for Delta Air Lines Inc.

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