Delta Air Statements
OY
Data from Delta Air`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Jun, 2024
Next reporting period:
28 Sep, 2024
Report frequency:
Quarterly
Earnings release date:
10 Oct, 2024
Expected release date:
10 Jan, 2025
Delta Air Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
16 658
21.2 %
100
7 948
47.7
8 710
39.8 %
52.3
—
0
5 203
31.2
6 443
14.7 %
38.7
2 267
269.2 %
13.6
-384
-2.3
-78
-0.5
1 773
1353.3 %
10.6
468
2.8
1 305
3427 %
7.8
2.014
648
13 748
-3.3 %
100
7 518
54.7
6 230
-12.7 %
45.3
—
0
4 466
32.5
5 616
-3.4 %
40.8
614
-53.6 %
4.5
-432
-3.1
-56
-0.4
122
-94.6 %
0.9
85
0.6
37
-98.2 %
0.3
0.057
645
14 223
-8.2 %
100
7 089
49.8
7 134
-10.3 %
50.2
—
0
4 632
32.6
5 812
-2.6 %
40.9
1 322
-33.4 %
9.3
1 011
7.1
-58
-0.4
2 275
49.6 %
16
238
1.7
2 037
83.8 %
14.3
3.168
643
15 488
-0.6 %
100
7 534
48.6
7 954
-6.8 %
51.4
—
0
4 795
31
5 970
-1.2 %
38.5
1 984
-20.4 %
12.8
-402
-2.6
-48
-0.3
1 521
-34.4 %
9.8
413
2.7
1 108
-39.4 %
7.2
1.72
644
15 578
22.1 %
100
7 047
45.2
8 531
50.4 %
54.8
—
0
4 938
31.7
6 040
18.8 %
38.8
2 491
324.4 %
16
-75
-0.5
-70
-0.4
2 317
557.9 %
14.9
490
3.1
1 827
603.3 %
11.7
2.85
642
12 759
-5 %
100
7 087
55.5
5 672
-9.2 %
44.5
—
0
3 958
31
5 085
3.8 %
39.9
587
-56.4 %
4.6
-105
-0.8
-102
-0.8
-506
-145.2 %
-4
-143
-1.1
-363
-143.8 %
-2.8
-0.57
639
13 435
-3.9 %
100
7 189
53.5
6 246
-1.1 %
46.5
—
0
3 848
28.6
4 900
0.9 %
36.5
1 346
-7.6 %
10
-420
-3.1
70
0.5
1 120
16.4 %
8.3
291
2.2
829
19.3 %
6.2
1.29
641
13 975
1.1 %
100
7 662
54.8
6 313
5.2 %
45.2
—
0
3 833
27.4
4 857
8.4 %
34.8
1 456
-4.1 %
10.4
-489
-3.5
29
0.2
962
-6.9 %
6.9
267
1.9
695
-5.4 %
5
1.08
641
13 824
47.9 %
100
7 824
56.6
6 000
83.8 %
43.4
—
0
3 535
25.6
4 481
10.6 %
32.4
1 519
292.8 %
11
-502
-3.6
57
0.4
1 033
186.1 %
7.5
298
2.2
735
178.2 %
5.3
1.15
641
9 348
-1.3 %
100
6 084
65.1
3 264
-22.3 %
34.9
—
0
3 138
33.6
4 052
2.4 %
43.3
-788
-419 %
-8.4
-421
-4.5
29
0.3
-1 200
-203.8 %
-12.8
-260
-2.8
-940
-130.4 %
-10.06
-1.48
637
9 470
3.5 %
100
5 267
55.6
4 203
1.3 %
44.4
—
0
3 053
32.2
3 956
6 %
41.8
247
-40.6 %
2.6
-695
-7.3
90
1
-395
-125.8 %
-4.2
13
0.1
-408
-133.7 %
-4.3
-0.64
636
9 154
28.5 %
100
5 006
54.7
4 148
53.6 %
45.3
—
0
2 874
31.4
3 732
10.4 %
40.8
416
161.2 %
4.5
-586
-6.4
96
1
1 532
97.4 %
16.7
320
3.5
1 212
85.9 %
13.2
1.89
641
7 126
71.7 %
100
4 425
62.1
2 701
442.4 %
37.9
—
0
2 550
35.8
3 381
8.2 %
47.4
-680
74.1 %
-9.5
-127
-1.8
113
1.6
776
151.2 %
10.9
124
1.7
652
155.4 %
9.1
1.02
642
4 150
4.5 %
100
3 652
88
498
-47.8 %
12
—
0
2 312
55.7
3 126
14 %
75.3
-2 628
-47 %
-63.3
-153
-3.7
92
2.2
-1 515
-36.7 %
-36.5
-338
-8.1
-1 177
-55.9 %
-28.4
-1.85
636
3 973
29.8 %
100
3 019
76
954
100 %
24
—
0
2 024
50.9
2 742
-3.2 %
69
-1 788
24.1 %
-45.004
-271
-6.8
21
0.5
-1 108
83.8 %
-27.9
-353
-8.9
-755
86 %
-19.003
-1.19
636
3 062
108.6 %
100
2 585
84.4
477
172.8 %
15.6
—
0
2 050
66.9
2 833
-2.9 %
92.5
-2 356
34.1 %
-76.9
-500
-16.3
27
0.9
-6 859
2.2 %
-224.004
-1 480
-48.3
-5 379
5.9 %
-175.7
-8.47
635
1 468
-82.9 %
100
2 123
144.6
-655
-117.7 %
-44.6
—
0
2 131
145.2
2 918
-32.4 %
198.8
-3 573
-470.8 %
-243.4
-2 312
-157.5
45
3.1
-7 014
-1055.5 %
-477.8
-1 297
-88.4
-5 717
-970.6 %
-389.4
-9
635
8 592
-24.9 %
100
4 900
57
3 692
-41.7 %
43
—
0
3 129
36.4
4 318
-11.9 %
50.3
-626
-143.6 %
-7.3
25
0.3
-6
-0.07
-607
-143.4 %
-7.06
-73
-0.8
-534
-148.6 %
-6.2
-0.84
637
11 439
-8.9 %
100
5 104
44.6
6 335
-10.6 %
55.4
—
0
3 825
33.4
4 900
-2.9 %
42.8
1 435
-29.7 %
12.5
27
0.2
-64
-0.6
1 398
-28.2 %
12.2
300
2.6
1 098
-26.6 %
9.6
1.7
644
12 560
0.2 %
100
5 473
43.6
7 087
0.6 %
56.4
—
0
3 940
31.4
5 047
2.3 %
40.2
2 040
-3.3 %
16.2
-74
-0.6
-19
-0.2
1 947
2.1 %
15.5
452
3.6
1 495
3.6 %
11.9
2.31
648
12 536
19.7 %
100
5 493
43.8
7 043
30.3 %
56.2
—
0
3 808
30.4
4 934
13.9 %
39.4
2 109
96.4 %
16.8
-138
-1.1
-64
-0.5
1 907
101.6 %
15.2
464
3.7
1 443
97.7 %
11.5
2.21
652
10 472
-2.5 %
100
5 068
48.4
5 404
-1 %
51.6
—
0
3 286
31.4
4 330
-3.9 %
41.3
1 074
12.7 %
10.3
-37
-0.4
-91
-0.9
946
-29.7 %
9
216
2.1
730
-28.4 %
7
1.09
667
10 742
-10.1 %
100
5 284
49.2
5 458
-14.1 %
50.8
—
0
3 517
32.7
4 505
-4.5 %
41.9
953
-41.8 %
8.9
256
2.4
136
1.3
1 345
-20.3 %
12.5
326
3
1 019
-22.9 %
9.5
1.49
685
11 953
1.5 %
100
5 600
46.9
6 353
2.6 %
53.1
—
0
3 687
30.8
4 715
2.4 %
39.4
1 638
3 %
13.7
-16
-0.1
66
0.6
1 688
21.8 %
14.1
366
3.1
1 322
27.6 %
11.1
1.92
688
11 775
18.1 %
100
5 581
47.4
6 194
22.6 %
52.6
—
0
3 583
30.4
4 604
9.3 %
39.1
1 590
88.8 %
13.5
-223
-1.9
19
0.2
1 386
89.3 %
11.8
350
3
1 036
86 %
8.8
1.49
697
9 968
-2.5 %
100
4 914
49.3
5 054
-13.5 %
50.7
—
0
3 199
32.1
4 212
0 %
42.3
842
-48.3 %
8.4
-72
-0.7
-38
-0.4
732
-29.8 %
7.3
175
1.8
557
86.9 %
5.6
0.79
706
10 228
-7.5 %
4 385
5 843
-5.5 %
—
3 251
4 213
-5 %
1 630
-6.8 %
-568
-19
1 043
-41.3 %
351
298
-74.3 %
0.41
711
11 061
2.9 %
4 878
6 183
-0.5 %
—
3 432
4 434
3.5 %
1 749
-9.4 %
-26
53
1 776
-3 %
617
1 159
-2.3 %
1.61
719
10 747
18.1 %
4 533
6 214
30.5 %
—
3 326
4 284
11.3 %
1 930
110.9 %
-51
-48
1 831
115.7 %
645
1 186
111.4 %
1.62
731
9 101
-1.8 %
4 338
4 763
5.2 %
—
2 941
3 848
11.4 %
915
-14.9 %
-10
-56
849
26.9 %
288
561
26.4 %
0.77
731
9 269
-11.6 %
4 740
4 529
-27 %
—
2 882
3 454
-18.8 %
1 075
-44.8 %
-104
-302
669
-64.8 %
225
444
-64.7 %
0.6
734
10 483
0.3 %
4 281
6 202
-13.2 %
—
3 255
4 256
3.6 %
1 946
-36 %
-72
26
1 900
-19.1 %
641
1 259
-18.6 %
1.69
744
10 447
12.9 %
3 300
7 147
34 %
—
3 152
4 107
4 %
3 040
119.5 %
-710
20
2 350
63.9 %
804
1 546
63.4 %
2.03
763
9 251
-2.6 %
3 916
5 335
-5.5 %
—
2 971
3 950
2.9 %
1 385
-23.4 %
48
1
1 434
-6.5 %
488
946
-3.5 %
1.21
780
9 502
-14.5 %
3 855
5 647
-12.4 %
—
2 995
3 839
-11.4 %
1 808
-14.5 %
-193
-82
1 533
-26 %
553
980
-25.5 %
1.25
783
11 107
3.7 %
4 660
6 447
-11 %
—
3 302
4 333
7.7 %
2 114
-34.3 %
-22
-20
2 072
-12.4 %
757
1 315
-11.4 %
1.65
795
10 707
14 %
3 465
7 242
29.9 %
—
3 027
4 023
12.5 %
3 219
61.2 %
-847
19
2 366
99.5 %
881
1 485
99.1 %
1.83
811
9 388
-2.7 %
3 815
5 573
509.1 %
—
2 614
3 576
-1.8 %
1 997
173.2 %
-720
-81
1 186
204 %
440
746
204.8 %
0.9
826
9 647
-13.7 %
8 732
915
-81.5 %
—
2 709
3 642
-6.2 %
-2 727
-357.8 %
1 829
-170
-1 140
-296.9 %
-428
-712
-299.4 %
-0.86
825
11 178
5.2 %
6 236
4 942
-6.7 %
—
2 929
3 884
5.4 %
1 058
-34.3 %
193
32
579
-55.4 %
222
357
-55.4 %
0.42
843
10 621
19.1 %
5 326
5 295
35.9 %
—
2 826
3 685
13 %
1 610
153.5 %
-174
-108
1 298
287.5 %
497
801
276.1 %
0.94
850
8 916
-1.8 %
5 019
3 897
-4.1 %
—
2 441
3 262
1.9 %
635
-26.2 %
-152
-81
335
-29.5 %
122
213
-97.5 %
0.25
853
9 076
-13.5 %
5 014
4 062
38.3 %
—
2 421
3 201
106.1 %
861
-37.8 %
-206
-20
475
-65.2 %
-8 004
8 479
519.4 %
9.88
858
10 490
8.1 %
7 553
2 937
-27.5 %
—
696
1 553
-51.9 %
1 384
68.2 %
72
13
1 363
98.7 %
-6
1 369
99.9 %
1.59
861
9 707
14.2 %
5 656
4 051
22.9 %
—
2 448
3 228
5.9 %
823
234.6 %
-88
-15
686
22766.7 %
1
685
9685.7 %
0.8
859
8 500
—
5 205
3 295
—
—
2 288
3 049
—
246
—
-244
1
3
—
-4
7
—
0.01
855