COM:DELTA
Delta Air Lines
- Stock
Last Close
63.34
22/11 21:00
Market Cap
30.24B
Beta: -
Volume Today
6.62M
Avg: -
Preview
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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 37.77B - | 40.36B 6.85% | 40.70B 0.85% | 39.64B 2.62% | 41.14B 3.78% | 44.44B 8.02% | 47.01B 5.78% | 17.09B 63.63% | 29.90B 74.90% | 50.58B 69.18% | 58.05B 14.76% | |
cost of revenue | 30.34B - | 32.86B 8.29% | 27.71B 15.68% | 27.88B 0.61% | 30.67B 10.03% | 34.21B 11.54% | 34.98B 2.26% | 23.55B 32.69% | 30.08B 27.74% | 42.77B 42.19% | 43.37B 1.40% | |
gross profit | 7.43B - | 7.50B 0.98% | 13.00B 73.20% | 11.76B 9.49% | 10.47B 11.02% | 10.23B 2.27% | 12.03B 17.56% | -6.45B 153.65% | -179M 97.23% | 7.82B 4,465.92% | 14.68B 87.87% | |
selling and marketing expenses | 1.60B - | 1.70B 6.05% | 1.67B 1.65% | 1.71B 2.27% | 1.83B 6.84% | 1.94B 6.24% | 1.99B 2.68% | 582M 70.80% | 953M 63.75% | 1.89B 98.43% | 2.33B 23.43% | |
general and administrative expenses | 506M - | 1.08B 114.43% | 1.49B 37.33% | 1.11B 25.17% | 1.06B 4.48% | 1.30B 22.16% | 1.64B 26.29% | 108M - | 563M 421.30% | |||
selling general and administrative expenses | 2.11B - | 2.79B 32.05% | 3.16B 13.54% | 2.83B 10.66% | 2.89B 2.37% | 3.24B 12.10% | 3.64B 12.15% | 582M 83.99% | 1.06B 82.30% | 2.45B 131.29% | 2.33B 4.89% | |
research and development expenses | ||||||||||||
other expenses | -21M - | -216M 928.57% | -164M 24.07% | 72M 143.90% | -70M 197.22% | 184M 362.86% | 1.77B 862.50% | -2.78B 257.14% | -3.11B 11.64% | 1.82B 158.71% | 6.83B 274.29% | |
cost and expenses | 33.97B - | 37.44B 10.21% | 32.87B 12.21% | 32.69B 0.55% | 35.17B 7.60% | 39.17B 11.38% | 40.39B 3.10% | 21.34B 47.15% | 28.03B 31.33% | 47.05B 67.83% | 52.53B 11.65% | |
operating expenses | 3.63B - | 4.58B 26.26% | 5.16B 12.61% | 4.81B 6.76% | 4.50B 6.44% | 4.96B 10.31% | 5.41B 8.90% | -2.20B 140.71% | -2.05B 7.04% | 4.28B 309.09% | 9.16B 114.14% | |
interest expense | 852M - | 650M 23.71% | 481M 26% | 388M 19.33% | 396M 2.06% | 311M 21.46% | 301M 3.22% | 929M 208.64% | 1.28B 37.67% | 1.03B 19.55% | -834M 181.05% | |
ebitda | 3.78B - | 2.71B 28.43% | 7.67B 183.56% | 7.02B 8.46% | 5.90B 16.06% | 5.45B 7.60% | 6.38B 17.11% | -3.90B 161.16% | 2.26B 157.87% | 3.72B 64.84% | 5.12B 37.48% | |
operating income | 3.40B - | 2.21B 35.12% | 7.80B 253.67% | 6.95B 10.89% | 5.97B 14.18% | 5.26B 11.77% | 3.80B 27.83% | -12.47B 428.22% | 260M 102.09% | 1.61B 521.15% | 5.52B 241.86% | |
depreciation and amortization | 1.66B - | 1.77B 6.82% | 1.83B 3.61% | 1.90B 3.65% | 2.23B 17.51% | 2.33B 4.21% | 2.58B 10.82% | 8.57B 231.93% | 2.00B 76.68% | 2.11B 5.46% | 2.34B 11.11% | |
total other income expenses net | -423M - | -1.20B 183.69% | -199M 83.42% | 72M 136.18% | -70M 197.22% | 198M 382.86% | 2.40B 1,111.62% | -3.12B 229.97% | 138M 104.43% | 299M 116.67% | 87M 70.90% | |
income before tax | 2.53B - | 1.07B 57.58% | 7.16B 567.63% | 6.64B 7.28% | 5.50B 17.12% | 5.15B 6.35% | 6.20B 20.33% | -15.59B 351.48% | 398M 102.55% | 1.91B 380.90% | 5.61B 193.00% | |
income tax expense | -8.01B - | 413M 105.15% | 2.63B 537.05% | 2.26B 13.99% | 2.29B 1.41% | 1.22B 47.02% | 1.43B 17.68% | -3.20B 323.76% | 118M 103.69% | 596M 405.08% | -999M 267.62% | |
net income | 10.54B - | 659M 93.75% | 4.53B 586.80% | 4.37B 3.38% | 3.21B 26.71% | 3.94B 22.78% | 4.77B 21.14% | -12.38B 359.81% | 280M 102.26% | 1.32B 370.71% | 4.61B 249.70% | |
weighted average shs out | 849M - | 836M 1.53% | 797M 4.67% | 751M 5.77% | 707.20M 5.83% | 691M 2.29% | 651M 5.79% | 636M 2.30% | 636M 0% | 638M 0.31% | 639M 0.16% | |
weighted average shs out dil | 858M - | 845M 1.52% | 804M 4.85% | 755M 6.09% | 723.48M 4.18% | 694M 4.07% | 653M 5.91% | 636M 2.60% | 641M 0.79% | 641M 0% | 643M 0.31% | |
eps | 12.41 - | 0.79 93.63% | 5.68 618.99% | 5.82 2.46% | 4.53 22.16% | 5.69 25.61% | 7.32 28.65% | -19.47 365.98% | 0.44 102.26% | 2.07 370.45% | 7.21 248.31% | |
epsdiluted | 12.29 - | 0.78 93.65% | 5.63 621.79% | 5.79 2.84% | 4.43 23.49% | 5.67 27.99% | 7.30 28.75% | -19.47 366.71% | 0.44 102.26% | 2.06 368.18% | 7.17 248.06% |
All numbers in USD (except ratios and percentages)