Annual Financials for Delta Air Lines Inc.
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 |