Delta Historical Income Statement
| DAL Stock | USD 63.34 0.30 0.47% |
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.
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.
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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
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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.Gross Profit
Gross profit is a required income statement account that reflects total revenue of Delta Air Lines minus its cost of goods sold. It is profit before Delta Air operating expenses, interest payments and taxes. Gross profit is also known as gross margin. The profit a company makes after deducting the costs associated with making and selling its products, or the costs associated with providing its services.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.Income Before Tax
Income Before Tax which can also be referred as pre-tax income is reported on Delta Air income statement and is an important metric when analyzing Delta Air Lines profitability. Accounting techniques because taxes can be complex, and not perfectly consistent from one company to company, an analyst may use pre-tax income as a more stable measure of profitability.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 10.6 B.
| 2021 | 2022 | 2023 | 2024 (projected) | Interest Expense | 1.3B | 1.0B | 834M | 1.0B | Depreciation And Amortization | 2.0B | 2.1B | 2.3B | 1.2B |
Delta Air income statement Correlations
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Delta Air income statement Accounts
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 (projected) | ||
| Depreciation And Amortization | 2.6B | 2.3B | 2.0B | 2.1B | 2.3B | 1.2B | |
| Interest Expense | 301M | 929M | 1.3B | 1.0B | 834M | 1.0B | |
| Selling General Administrative | 1.6B | 12.3B | 108M | 563M | 1.6B | 3.1B | |
| Total Revenue | 47.0B | 17.1B | 29.9B | 50.6B | 58.0B | 61.0B | |
| Gross Profit | 12.0B | (6.5B) | (179M) | 7.8B | 11.5B | 10.6B | |
| Other Operating Expenses | 40.4B | 21.3B | 28.0B | 47.0B | 52.5B | 55.2B | |
| Operating Income | 3.8B | (12.5B) | 260M | 1.6B | 5.5B | 5.8B | |
| Ebit | 3.8B | (14.7B) | 1.7B | 2.9B | 6.4B | 6.8B | |
| Ebitda | 6.4B | (12.3B) | 3.7B | 5.1B | 8.8B | 9.2B | |
| Cost Of Revenue | 35.0B | 23.5B | 30.1B | 42.8B | 46.6B | 48.9B | |
| Total Operating Expenses | 5.4B | (2.2B) | (2.0B) | 4.3B | 7.5B | 6.9B | |
| Income Before Tax | 6.2B | (15.6B) | 398M | 1.9B | 5.6B | 5.9B | |
| Total Other Income Expense Net | 2.4B | (3.1B) | (1.5B) | (1.7B) | 87M | 91.4M | |
| Net Income | 4.8B | (12.4B) | 280M | 1.3B | 4.6B | 4.8B | |
| Income Tax Expense | 1.4B | (3.2B) | 118M | 596M | 999M | 1.0B | |
| Selling And Marketing Expenses | 2.0B | 582M | 953M | 1.9B | 2.3B | 1.3B | |
| Net Income Applicable To Common Shares | 4.8B | (12.4B) | 280M | 1.3B | 1.2B | 1.4B | |
| Net Income From Continuing Ops | 4.8B | (12.4B) | 280M | 1.3B | 3.4B | 3.6B | |
| Non Operating Income Net Other | (119M) | (2.2B) | (209M) | (718M) | (646.2M) | (613.9M) | |
| Research Development | 239M | 304M | 301M | 307M | 340M | 211.9M | |
| Tax Provision | 1.4B | (3.2B) | 118M | 596M | 1.1B | 731.5M | |
| Interest Income | 182M | 3.5B | 1.6B | 1.8B | 2.1B | 1.2B | |
| Net Interest Income | (301M) | (929M) | (1.3B) | (1.0B) | (865M) | (908.3M) | |
| Reconciled Depreciation | 2.6B | 2.3B | 2.0B | 2.1B | 2.3B | 1.8B |
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Try AI Portfolio ArchitectCheck 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 Positions Ratings module to determine portfolio positions ratings based on digital equity recommendations. Macroaxis instant position ratings are based on combination of fundamental analysis and risk-adjusted market performance.
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.