Delta Historical Income Statement

DAL Stock  USD 62.33  0.81  1.32%   
Historical analysis of Delta Air income statement accounts such as Selling General Administrative of 3.1 B or Total Revenue of 61 B can show how well Delta Air Lines performed in making a profits. Evaluating Delta Air income statement over time to spot trends is a great complementary tool to traditional technical analysis and can indicate the direction of Delta Air's future profits or losses.
 
Black Monday
 
Oil Shock
 
Dot-com Bubble
 
Housing Crash
 
Credit Downgrade
 
Yuan Drop
 
Covid
Financial Statement Analysis is much more than just reviewing and examining Delta Air Lines latest accounting reports to predict its past. Macroaxis encourages investors to analyze financial statements over time for various trends across multiple indicators and accounts to determine whether Delta Air Lines is a good buy for the upcoming year.
  
Check out Investing Opportunities to better understand how to build diversified portfolios, which includes a position in Delta Air Lines. Also, note that the market value of any company could be closely tied with the direction of predictive economic indicators such as signals in nation.

About Delta Income Statement Analysis

Delta Air Lines Income Statement consists of revenues and expenses along with the resulting net income or loss. It represents the profit for the accounting period attributable to Delta Air shareholders. The income statement also shows Delta investors and management if the firm made money during the period reported. The result of an income statement is the net income that is calculated after subtracting the expenses from revenue. It is essential to investors both as an absolute measure as well as earnings per share (i.e., EPS).

Delta Air Income Statement Chart

At this time, Delta Air's EBIT is quite stable compared to the past year. EBITDA is expected to rise to about 9.2 B this year, although the value of Gross Profit will most likely fall to about 10.7 B.

Total Revenue

Total revenue comprises all receipts Delta Air Lines generated from the sale of its products or services. The total amount of income generated by the sale of goods or services related to the company's primary operations.

Other Operating Expenses

Other Operating Expenses is the expense which generally does not depend on sales or production quantities of Delta Air Lines. It is also known as Delta Air overhead expenses. Typically these expenses include marketing, rent and utilities, office, leases, and other overhead cost. Expenses incurred from non-core business activities, including administrative and general expenses, but excluding costs directly related to production.

Cost Of Revenue

Cost of Revenue is found on Delta Air Lines income statement and represents the costs associated with goods and services Delta Air provides. Indirect cost, such as salaries, is not included. In other words, cost of revenue is the total cost incurred to obtain a sale. It is more than the traditional cost of goods sold, since it includes specific selling and marketing activities.
Most accounts from Delta Air's income statement are interrelated and interconnected. However, analyzing income statement accounts one by one will only give a small insight into Delta Air Lines current financial condition. On the other hand, looking into the entire matrix of income statement accounts, and analyzing their relationships over time can provide a more complete picture of the company financial strength now and in the future. Check out Investing Opportunities to better understand how to build diversified portfolios, which includes a position in Delta Air Lines. Also, note that the market value of any company could be closely tied with the direction of predictive economic indicators such as signals in nation.
At this time, Delta Air's EBIT is quite stable compared to the past year. EBITDA is expected to rise to about 9.2 B this year, although the value of Gross Profit will most likely fall to about 10.7 B.
 2021 2022 2023 2024 (projected)
Interest Expense1.3B1.0B834M1.0B
Depreciation And Amortization2.0B2.1B2.3B1.2B

Delta Air income statement Correlations

0.010.110.450.150.47-0.01-0.050.040.57-0.010.010.0-0.050.130.53-0.070.00.720.55-0.410.27-0.150.440.07
0.010.190.16-0.310.28-0.34-0.18-0.160.36-0.15-0.37-0.61-0.23-0.35-0.2-0.27-0.380.31-0.55-0.390.56-0.75-0.590.22
0.110.19-0.31-0.39-0.21-0.72-0.74-0.72-0.22-0.07-0.76-0.47-0.74-0.25-0.43-0.76-0.760.080.26-0.650.6-0.170.1-0.02
0.450.16-0.310.710.980.630.670.730.930.590.620.340.550.30.790.490.330.43-0.080.11-0.09-0.11-0.150.55
0.15-0.31-0.390.710.620.870.840.850.410.890.840.660.730.440.850.710.67-0.16-0.060.63-0.570.440.150.33
0.470.28-0.210.980.620.490.550.620.960.550.490.220.440.220.730.370.190.48-0.11-0.010.05-0.21-0.180.58
-0.01-0.34-0.720.630.870.490.960.960.360.620.980.680.870.470.70.870.86-0.17-0.130.74-0.710.38-0.070.24
-0.05-0.18-0.740.670.840.550.960.990.420.620.970.670.870.460.660.840.8-0.09-0.280.68-0.610.2-0.180.34
0.04-0.16-0.720.730.850.620.960.990.50.620.970.660.860.480.70.830.790.0-0.230.61-0.570.16-0.170.37
0.570.36-0.220.930.410.960.360.420.50.290.370.080.340.160.620.270.10.66-0.05-0.180.19-0.37-0.210.52
-0.01-0.15-0.070.590.890.550.620.620.620.290.580.480.50.290.70.470.4-0.29-0.180.52-0.40.380.10.39
0.01-0.37-0.760.620.840.490.980.970.970.370.580.760.880.490.690.870.86-0.11-0.10.7-0.70.35-0.030.24
0.0-0.61-0.470.340.660.220.680.670.660.080.480.760.680.350.490.680.66-0.210.190.55-0.70.560.390.17
-0.05-0.23-0.740.550.730.440.870.870.860.340.50.880.680.020.620.990.81-0.19-0.210.71-0.670.36-0.030.2
0.13-0.35-0.250.30.440.220.470.460.480.160.290.490.350.020.310.010.340.110.170.18-0.240.06-0.010.13
0.53-0.2-0.430.790.850.730.70.660.70.620.70.690.490.620.310.60.550.170.070.42-0.360.310.350.32
-0.07-0.27-0.760.490.710.370.870.840.830.270.470.870.680.990.010.60.84-0.23-0.190.74-0.720.410.00.11
0.0-0.38-0.760.330.670.190.860.80.790.10.40.860.660.810.340.550.84-0.320.020.77-0.860.490.05-0.15
0.720.310.080.43-0.160.48-0.17-0.090.00.66-0.29-0.11-0.21-0.190.110.17-0.23-0.320.22-0.710.67-0.7-0.040.41
0.55-0.550.26-0.08-0.06-0.11-0.13-0.28-0.23-0.05-0.18-0.10.19-0.210.170.07-0.190.020.22-0.31-0.030.30.52-0.29
-0.41-0.39-0.650.110.63-0.010.740.680.61-0.180.520.70.550.710.180.420.740.77-0.71-0.31-0.890.690.08-0.13
0.270.560.6-0.09-0.570.05-0.71-0.61-0.570.19-0.4-0.7-0.7-0.67-0.24-0.36-0.72-0.860.67-0.03-0.89-0.79-0.170.35
-0.15-0.75-0.17-0.110.44-0.210.380.20.16-0.370.380.350.560.360.060.310.410.49-0.70.30.69-0.790.57-0.36
0.44-0.590.1-0.150.15-0.18-0.07-0.18-0.17-0.210.1-0.030.39-0.03-0.010.350.00.05-0.040.520.08-0.170.57-0.16
0.070.22-0.020.550.330.580.240.340.370.520.390.240.170.20.130.320.11-0.150.41-0.29-0.130.35-0.36-0.16
Click cells to compare fundamentals

Delta Air Account Relationship Matchups

Delta Air income statement Accounts

201920202021202220232024 (projected)
Depreciation And Amortization2.6B2.3B2.0B2.1B2.3B1.2B
Interest Expense301M929M1.3B1.0B834M1.0B
Selling General Administrative1.6B12.3B108M563M1.6B3.1B
Total Revenue47.0B17.1B29.9B50.6B58.0B61.0B
Gross Profit12.0B(6.5B)(179M)7.8B14.1B10.7B
Other Operating Expenses40.4B21.3B28.0B47.0B52.5B55.2B
Operating Income3.8B(12.5B)260M1.6B5.5B5.8B
Ebit3.8B(14.7B)1.7B2.9B6.4B6.8B
Ebitda6.4B(12.3B)3.7B5.1B8.8B9.2B
Cost Of Revenue35.0B23.5B30.1B42.8B43.9B46.1B
Total Operating Expenses5.4B(2.2B)(2.0B)4.3B8.6B6.9B
Income Before Tax6.2B(15.6B)398M1.9B5.6B5.9B
Total Other Income Expense Net2.4B(3.1B)(1.5B)(1.7B)87M91.4M
Net Income4.8B(12.4B)280M1.3B4.6B4.8B
Income Tax Expense1.4B(3.2B)118M596M999M1.0B
Selling And Marketing Expenses2.0B582M953M1.9B2.3B1.3B
Net Income Applicable To Common Shares4.8B(12.4B)280M1.3B1.2B1.4B
Net Income From Continuing Ops4.8B(12.4B)280M1.3B3.4B3.6B
Non Operating Income Net Other(119M)(2.2B)(209M)(718M)(646.2M)(613.9M)
Research Development239M304M301M307M340M211.9M
Tax Provision1.4B(3.2B)118M596M1.1B731.5M
Interest Income182M3.5B1.6B1.8B2.1B1.2B
Net Interest Income(301M)(929M)(1.3B)(1.0B)(865M)(908.3M)
Reconciled Depreciation2.6B2.3B2.0B2.1B2.3B1.8B

Building efficient market-beating portfolios requires time, education, and a lot of computing power!

The Portfolio Architect is an AI-driven system that provides multiple benefits to our users by leveraging cutting-edge machine learning algorithms, statistical analysis, and predictive modeling to automate the process of asset selection and portfolio construction, saving time and reducing human error for individual and institutional investors.

Try AI Portfolio Architect
When determining whether Delta Air Lines is a strong investment it is important to analyze Delta Air's competitive position within its industry, examining market share, product or service uniqueness, and competitive advantages. Beyond financials and market position, potential investors should also consider broader economic conditions, industry trends, and any regulatory or geopolitical factors that may impact Delta Air's future performance. For an informed investment choice regarding Delta Stock, refer to the following important reports:
Check out Investing Opportunities to better understand how to build diversified portfolios, which includes a position in Delta Air Lines. Also, note that the market value of any company could be closely tied with the direction of predictive economic indicators such as signals in nation.
You can also try the Price Transformation module to use Price Transformation models to analyze the depth of different equity instruments across global markets.
Is Passenger Airlines space expected to grow? Or is there an opportunity to expand the business' product line in the future? Factors like these will boost the valuation of Delta Air. If investors know Delta will grow in the future, the company's valuation will be higher. The financial industry is built on trying to define current growth potential and future valuation accurately. All the valuation information about Delta Air listed above have to be considered, but the key to understanding future value is determining which factors weigh more heavily than others.
Quarterly Earnings Growth
0.145
Dividend Share
0.5
Earnings Share
7.21
Revenue Per Share
94.267
Quarterly Revenue Growth
0.012
The market value of Delta Air Lines is measured differently than its book value, which is the value of Delta that is recorded on the company's balance sheet. Investors also form their own opinion of Delta Air's value that differs from its market value or its book value, called intrinsic value, which is Delta Air's true underlying value. Investors use various methods to calculate intrinsic value and buy a stock when its market value falls below its intrinsic value. Because Delta Air's market value can be influenced by many factors that don't directly affect Delta Air's underlying business (such as a pandemic or basic market pessimism), market value can vary widely from intrinsic value.
Please note, there is a significant difference between Delta Air's value and its price as these two are different measures arrived at by different means. Investors typically determine if Delta Air is a good investment by looking at such factors as earnings, sales, fundamental and technical indicators, competition as well as analyst projections. However, Delta Air's price is the amount at which it trades on the open market and represents the number that a seller and buyer find agreeable to each party.