Delta Air Lines Inc.

NYS: DAL

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Delta Air Lines Inc.

After Hours

--Quotes are delayed by 20 min

Jan 27, 2023, 7:59 p.m.

DAL

/zigman2/quotes/200327741/composite

38.75

Change

+0.02 +0.05%

Volume

Volume 112,909

Quotes are delayed by 20 min

/zigman2/quotes/200327741/composite

Previous close

$ 39.22

$ 38.73

Change

-0.49 -1.25%

Day low

Day high

$38.70

$39.22

52 week low

52 week high

$27.20

$46.27

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.	2022	2018	2019	2020	2021	5-year trend
Sales/Revenue	50.58B	44.44B	47.01B	17.1B	29.9B
Sales Growth	-	-12.14%	5.77%	-63.63%	74.90%
Cost of Goods Sold (COGS) incl. D&A	42.77B	35.51B	36.58B	23.63B	30.19B
COGS excluding D&A	-	33.18B	34B	21.32B	28.19B
Depreciation & Amortization Expense	-	2.33B	2.58B	2.31B	2B
Depreciation	-	2.31B	2.57B	2.3B	1.99B
Amortization of Intangibles	-	17M	11M	10M	10M
COGS Growth	-	-16.97%	3.02%	-35.41%	27.74%
Gross Income	7.82B	8.93B	10.42B	(6.54B)	(287M)
Gross Income Growth	-	14.28%	16.69%	-162.71%	95.61%
Gross Profit Margin	-	-	-	-	-0.96%	NA

	2022	2018	2019	2020	2021	5-year trend
SG&A Expense	2.45B	1.94B	1.99B	582M	953M
Research & Development	-	-	-	-	-
Other SG&A	-	1.94B	1.99B	582M	-
SGA Growth	-	-20.90%	2.68%	-70.80%	63.75%
Other Operating Expense	1.82B	1.72B	1.77B	1.16B	1.41B
Unusual Expense	779M	(14M)	31M	6.65B	(3.93B)
EBIT after Unusual Expense	2.76B	5.28B	6.63B	(14.93B)	1.29B
Non Operating Income/Expense	-	181M	(128M)	274M	391M
Non-Operating Interest Income	-	-	-	-	-
Equity in Affiliates (Pretax)	-	-	-	-	-
Interest Expense	1.03B	311M	301M	929M	1.28B
Interest Expense Growth	-	-69.78%	-3.22%	208.64%	37.67%
Gross Interest Expense	-	311M	301M	929M	1.28B
Interest Capitalized	-	-	-	-	-
Pretax Income	1.91B	5.15B	6.2B	(15.59B)	398M
Pretax Income Growth	-	169.12%	20.33%	-351.48%	102.55%
Pretax Margin	-	-	-	-	1.33%	NA
Income Tax	596M	1.22B	1.43B	(3.2B)	118M
Income Tax - Current Domestic	-	(161M)	(55M)	(97M)	1M
Income Tax - Current Foreign	-	13M	13M	5M	3M
Income Tax - Deferred Domestic	-	1.36B	1.47B	(3.11B)	114M
Income Tax - Deferred Foreign	-	-	-	-	-
Income Tax Credits	-	-	-	-	-
Equity in Affiliates	-	-	-	-	-
Other After Tax Income (Expense)	-	-	-	-	-
Consolidated Net Income	1.32B	3.94B	4.77B	(12.39B)	280M
Minority Interest Expense	-	-	-	-	-
Net Income	1.32B	3.94B	4.77B	(12.39B)	280M
Net Income Growth	-	198.56%	21.14%	-359.81%	102.26%
Net Margin Growth	-	-	-	-	0.94%	NA
Extraordinaries & Discontinued Operations	-	-	-	-	-
Extra Items & Gain/Loss Sale Of Assets	-	-	-	-	-
Cumulative Effect - Accounting Chg	-	-	-	-	-
Discontinued Operations	-	-	-	-	-
Net Income After Extraordinaries	1.32B	3.94B	4.77B	(12.39B)	280M
Preferred Dividends	-	-	-	-	-
Net Income Available to Common	1.32B	3.94B	4.77B	(12.39B)	280M
EPS (Basic)	2.07	5.69	7.32	(19.47)	0.44
EPS (Basic) Growth	-	175.44%	28.69%	-365.93%	102.26%
Basic Shares Outstanding	638M	691M	651M	636M	636M
EPS (Diluted)	2.06	5.67	7.30	(19.47)	0.44
EPS (Diluted) Growth	-	175.24%	28.75%	-366.75%	102.24%
Diluted Shares Outstanding	641M	694M	653M	636M	641M
EBITDA	5.64B	7.6B	9.24B	(5.97B)	(647M)
EBITDA Growth	-	34.59%	21.63%	-164.61%	89.16%
EBITDA Margin	-	-	-	-	-2.16%	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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