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Delta Air Lines, Inc. (DAL)

NYSE - Nasdaq Real-time price. Currency in USD
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39.77+0.32 (+0.81%)
At close: 4:00PM EDT
39.79 +0.02 (0.05%)
Pre-market: 06:22AM EDT
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Balance sheet
Cash flow
Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/12/2020
31/12/2019
31/12/2018
31/12/2017
Total revenue
18,311,000
17,095,000
47,007,000
44,438,000
41,244,000
Cost of revenue
24,228,000
23,546,000
36,625,000
35,510,000
31,094,000
Gross profit
-5,917,000
-6,451,000
10,382,000
8,928,000
10,150,000
Operating expenses
Selling general and administrative
466,000
582,000
1,993,000
1,941,000
1,787,000
Total operating expenses
-3,820,000
-2,201,000
3,764,000
3,664,000
4,036,000
Operating income or loss
-2,097,000
-4,250,000
6,618,000
5,264,000
6,114,000
Interest expense
1,356,000
929,000
301,000
311,000
396,000
Total other income/expenses net
-5,252,000
-10,408,000
-119,000
198,000
-17,000
Income before tax
-8,705,000
-15,587,000
6,198,000
5,151,000
5,701,000
Income tax expense
-2,046,000
-3,202,000
1,431,000
1,216,000
2,124,000
Income from continuing operations
-6,659,000
-12,385,000
4,767,000
3,935,000
3,577,000
Net income
-6,659,000
-12,385,000
4,767,000
3,935,000
3,577,000
Net income available to common shareholders
-6,659,000
-12,385,000
4,767,000
3,935,000
3,577,000
Basic EPS
-
-19.49
7.32
5.69
4.53
Diluted EPS
-
-19.49
7.30
5.67
4.43
Basic average shares
-
636,000
651,000
691,000
707,198
Diluted average shares
-
636,000
653,000
694,000
723,476
EBITDA
-
-12,346,000
9,080,000
7,791,000
8,332,000