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DAL - Delta Air Lines, Inc...

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Delta Air Lines, Inc.

DAL

NYSE

Delta Air Lines, Inc. provides scheduled air transportation for passengers and cargo in the United States and internationally. The company operates through two segments, Airline and Refinery. Its domestic network centered on core hubs in Atlanta, Minneapolis-St. Paul, Detroit, and Salt Lake City, as well as coastal hub positions in Boston, Los Angeles, New York-LaGuardia, New York-JFK, and Seattle; and international network centered on hubs and market presence in Amsterdam, Mexico City, London-Heathrow, Paris-Charles de Gaulle, and Seoul-Incheon. The company sells its tickets through various distribution channels, including delta.com and the Fly Delta app, reservations, online travel agencies, traditional brick and mortar, and other agencies. It also provides aircraft maintenance and engineering support, repair, and overhaul services; and vacation packages to third-party consumers, as well as aircraft charters, and management and programs. The company operates through a fleet of approximately 1,200 aircrafts. Delta Air Lines, Inc. was founded in 1924 and is based in Atlanta, Georgia.

45.92 USD

-0.97 (-2.11%)

DAL Financial Statements

Quarter

2024 Q4

2024 Q3

2024 Q2

2024 Q1

Total Revenue

15.56B

15.68B

16.66B

13.75B

Cost of Revenue

11.58B

11.85B

13.1B

11.31B

Gross Profit

3.98B

3.83B

3.56B

2.44B

Operating Expenses

2.27B

2.43B

1.29B

1.82B

Research and Development

0

0

0

0

Selling, General & Administrative Expenses

620M

643M

672M

550M

Selling & Marketing Expenses

620M

643M

672M

550M

General & Administrative Expenses

0

0

0

125M

Other Expenses

1.65B

1.79B

-620M

1.27B

Operating Income

1.72B

1.4B

2.27B

614M

Total Other Income/Expenses Net

-515M

164M

-494M

-492M

Income Before Tax

1.2B

1.56B

1.77B

122M

Income Tax

359M

289M

468M

-85M

Net Income

843M

1.27B

1.3B

207M

Basic EPS

1.29

1.98

2.04

0.32

EPS Diluted

1.29

1.97

2.01

0.32

Basic Average Shares

654.36M

641M

641M

640M

Diluted Average Shares

652M

647M

648M

645M

EBITDA

1.38B

2.38B

2.84B

1.18B

Retained Earning Schedule

Quarter

2024 Q4

2024 Q3

2024 Q2

2024 Q1

Retained Earnings (Previous Year)

7.94B

6.76B

5.62B

5.65B

Net Income

843M

1.27B

1.3B

207M

Stock Repurchases

0

0

0

0

Dividend Paid

-96M

-97M

-64M

-64M

Retained Earnings

0

7.94B

6.76B

5.62B

Other Distributions

-8.04B

1.08B

1.08B

-92M

PPE Schedule

Quarter

2024 Q4

2024 Q3

2024 Q2

2024 Q1

Gross PPE

44.23B

43.55B

43.15B

42.7B

Annual Depreciation

-335M

643M

620M

615M

Capital Expenditure

-1.31B

-1.33B

-1.31B

-1.19B

Net PPE

45.87B

44.23B

43.84B

43.28B

Intangible and Goodwill Schedule

Quarter

2024 Q4

2024 Q3

2024 Q2

2024 Q1

Acquisitions and Adjustments

0

0

0

0

Goodwill (Previous Year)

9.75B

9.75B

9.75B

9.75B

Goodwill

9.75B

9.75B

9.75B

9.75B

All figures are in USD.

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