Delta Air Lines Inc (0QZ4.L)

Industrials | General Transportation
Income Statement (Quarterly) 2025-09-30 2025-06-30 2025-03-31 2024-12-31
Revenue 16,673,000,000 16,648,000,000 14,040,000,000 15,559,000,000
Cost of Revenue 12,759,000,000 11,610,000,000 11,027,000,000 11,115,000,000
Gross Profit 3,914,000,000 5,038,000,000 3,013,000,000 4,444,000,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 1,037,000,000 1,143,000,000 676,000,000 1,045,000,000
Operating Expenses 2,230,000,000 2,936,000,000 2,444,000,000 2,727,000,000
Operating Income 1,684,000,000 2,102,000,000 569,000,000 1,717,000,000
Interest Expense 171,000,000 172,000,000 179,000,000 180,000,000
Income Before Tax 1,777,000,000 2,574,000,000 320,000,000 1,202,000,000
Income Tax Expense 360,000,000 444,000,000 80,000,000 359,000,000
Net Income 1,417,000,000 2,130,000,000 240,000,000 843,000,000
Per Share
EPS 2.19 3.29 0.37 1.29
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2024-12-31 2023-12-31 2022-12-31
Revenue 61,643,000,000 58,048,000,000 50,582,000,000
Cost of Revenue 45,086,000,000 43,913,000,000 43,330,000,000
Gross Profit 16,557,000,000 14,135,000,000 7,252,000,000
Operating Expenses
R&D Expenses 0 0 0
SG&A Expenses 3,874,000,000 2,334,000,000 1,891,000,000
Operating Expenses 10,562,000,000 8,614,000,000 3,715,000,000
Operating Income 5,995,000,000 5,521,000,000 3,537,000,000
Interest Expense 747,000,000 834,000,000 1,029,000,000
Income Before Tax 4,658,000,000 5,608,000,000 1,914,000,000
Income Tax Expense 1,201,000,000 999,000,000 596,000,000
Net Income 3,457,000,000 4,609,000,000 1,318,000,000
Per Share
EPS 5.39 7.21 2.07
EPS Diluted 0.00 0.00 0.00
Balance Sheet (Quarterly) 2024-12-31 2023-12-31 2022-12-31
Assets
Cash and Cash Equivalents 3,069,000,000 2,741,000,000 3,404,000,000
Short Term Investments 0 1,127,000,000 3,268,000,000
Net Receivables 3,224,000,000 3,130,000,000 3,176,000,000
Inventory 1,428,000,000 1,314,000,000 1,424,000,000
Total Current Assets 9,844,000,000 10,269,000,000 13,011,000,000
Property Plant Equipment 44,239,000,000 42,490,000,000 40,145,000,000
Goodwill and Intangibles 15,728,000,000 15,736,000,000 15,745,000,000
Total Assets 75,372,000,000 73,644,000,000 80,197,000,000
Liabilities
Account Payables 4,650,000,000 4,446,000,000 5,106,000,000
Short Term Debt 2,938,000,000 4,501,000,000 3,073,000,000
Total Current Liabilities 26,670,000,000 26,418,000,000 25,940,000,000
Long Term Debt 19,833,000,000 22,453,000,000 19,326,000,000
Total Liabilities 60,079,000,000 62,539,000,000 73,615,000,000
Shareholders Equity
Retained Earnings 8,783,000,000 5,650,000,000 1,170,000,000
Total Shareholders Equity 15,293,000,000 11,105,000,000 6,582,000,000
Balance Sheet (Annual) 2024-12-31 2023-12-31 2022-12-31
Assets
Cash and Cash Equivalents 3,069,000,000 2,741,000,000 3,404,000,000
Short Term Investments 0 1,127,000,000 3,268,000,000
Net Receivables 3,224,000,000 3,130,000,000 3,176,000,000
Inventory 1,428,000,000 1,314,000,000 1,424,000,000
Total Current Assets 9,844,000,000 10,269,000,000 13,011,000,000
Property Plant Equipment 44,239,000,000 42,490,000,000 40,145,000,000
Goodwill and Intangibles 15,728,000,000 15,736,000,000 15,745,000,000
Total Assets 75,372,000,000 73,644,000,000 80,197,000,000
Liabilities
Account Payables 4,650,000,000 4,446,000,000 5,106,000,000
Short Term Debt 2,938,000,000 4,501,000,000 3,073,000,000
Total Current Liabilities 26,670,000,000 26,418,000,000 25,940,000,000
Long Term Debt 19,833,000,000 22,453,000,000 19,326,000,000
Total Liabilities 60,079,000,000 62,539,000,000 73,615,000,000
Shareholders Equity
Retained Earnings 8,783,000,000 5,650,000,000 1,170,000,000
Total Shareholders Equity 15,293,000,000 11,105,000,000 6,582,000,000
Cash Flow Statement (Quarterly) 2024-12-31 2023-12-31 2022-12-31
Operating Activities
Net Income 3,457,000,000 4,609,000,000 1,318,000,000
Depreciation & Amortization 2,513,000,000 2,341,000,000 2,107,000,000
Stock Based Compensation 0 0 150,000,000
Change in Working Capital 710,000,000 -29,000,000 1,952,000,000
Operating Cash Flow 8,025,000,000 6,464,000,000 6,363,000,000
Investing Activities
Capital Expenditure -5,140,000,000 -5,323,000,000 -6,366,000,000
Investments -5,140,000,000 -5,323,000,000 -6,366,000,000
Investing Cash Flow -3,739,000,000 -3,148,000,000 -6,924,000,000
Financing Activities
Debt Repayment -3,953,000,000 -4,071,000,000 -4,475,000,000
Common Stock Issued/Repurchased 0 0 0
Dividends Paid -321,000,000 -128,000,000 0
Financing Cash Flow -4,260,000,000 -3,394,000,000 -4,535,000,000
Summary
Free Cash Flow 2,885,000,000 1,141,000,000 -3,000,000
Net Change in Cash 297,000,000 -78,000,000 -4,692,000,000
Cash Flow Statement (Annual) 2024-12-31 2023-12-31 2022-12-31
Operating Activities
Net Income 3,457,000,000 4,609,000,000 1,318,000,000
Depreciation & Amortization 2,513,000,000 2,341,000,000 2,107,000,000
Stock Based Compensation 0 0 150,000,000
Change in Working Capital 710,000,000 -29,000,000 1,952,000,000
Operating Cash Flow 8,025,000,000 6,464,000,000 6,363,000,000
Investing Activities
Capital Expenditure -5,140,000,000 -5,323,000,000 -6,366,000,000
Investments -5,140,000,000 -5,323,000,000 -6,366,000,000
Investing Cash Flow -3,739,000,000 -3,148,000,000 -6,924,000,000
Financing Activities
Debt Repayment -3,953,000,000 -4,071,000,000 -4,475,000,000
Common Stock Issued/Repurchased 0 0 0
Dividends Paid -321,000,000 -128,000,000 0
Financing Cash Flow -4,260,000,000 -3,394,000,000 -4,535,000,000
Summary
Free Cash Flow 2,885,000,000 1,141,000,000 -3,000,000
Net Change in Cash 297,000,000 -78,000,000 -4,692,000,000