Delta Air Lines, Inc.
DAL · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $61,643 | $58,048 | $50,582 | $29,899 |
| % Growth | 6.2% | 14.8% | 69.2% | – |
| Cost of Goods Sold | $45,086 | $42,530 | $39,422 | $27,766 |
| Gross Profit | $16,557 | $15,518 | $11,160 | $2,133 |
| % Margin | 26.9% | 26.7% | 22.1% | 7.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,389 | $1,383 | $563 | -$451 |
| SG&A Expenses | $3,874 | $3,717 | $2,454 | $502 |
| Sales & Mktg Exp. | $2,485 | $2,334 | $1,891 | $953 |
| Other Operating Expenses | $6,688 | $6,280 | $5,045 | -$255 |
| Operating Expenses | $10,562 | $9,997 | $7,499 | $247 |
| Operating Income | $5,995 | $5,521 | $3,661 | $1,886 |
| % Margin | 9.7% | 9.5% | 7.2% | 6.3% |
| Other Income/Exp. Net | -$1,337 | $87 | -$1,747 | -$1,488 |
| Pre-Tax Income | $4,658 | $5,608 | $1,914 | $398 |
| Tax Expense | $1,201 | $999 | $596 | $118 |
| Net Income | $3,457 | $4,609 | $1,318 | $280 |
| % Margin | 5.6% | 7.9% | 2.6% | 0.9% |
| EPS | 5.39 | 7.21 | 2.07 | 0.44 |
| % Growth | -25.2% | 248.3% | 370.5% | – |
| EPS Diluted | 5.33 | 7.17 | 2.06 | 0.44 |
| Weighted Avg Shares Out | 648 | 639 | 638 | 636 |
| Weighted Avg Shares Out Dil | 648 | 643 | 641 | 641 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $747 | $834 | $1,029 | $1,279 |
| Depreciation & Amortization | $2,513 | $2,341 | $2,107 | $1,998 |
| EBITDA | $7,918 | $8,783 | $5,050 | $3,675 |
| % Margin | 12.8% | 15.1% | 10% | 12.3% |