Stock Analysis on Net
Stock Analysis on Net

Delta Air Lines Inc. (NYSE:DAL)

This company has been moved to the archive! The financial data has not been updated since July 13, 2022.

Common-Size Income Statement

Delta Air Lines Inc., common-size consolidated income statement

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12 months ended: Dec 31, 2021 Dec 31, 2020 Dec 31, 2019 Dec 31, 2018 Dec 31, 2017
Passenger 75.32 75.36 89.94 89.46 84.42
Cargo 3.45 3.56 1.60 1.95 1.77
Other 21.23 21.08 8.46 8.59 13.81
Operating revenue 100.00% 100.00% 100.00% 100.00% 100.00%
Aircraft fuel and related taxes -18.84 -18.58 -18.12 -20.30 -13.90
Contracted services -8.09 -10.40 -5.62 -4.89 -5.30
Landing fees and other rents -6.75 -8.88 -3.75 -3.74 -3.70
Regional carriers expense -5.81 -14.50 -7.62 -7.74 -10.92
Aircraft maintenance materials and outside repairs -4.69 -4.81 -3.72 -3.54 -4.83
Passenger service -2.53 -3.06 -2.66 -2.65 -2.59
Aircraft rent -1.44 -2.33 -0.90 -0.89 -0.85
Cost of operating revenue -48.15% -62.56% -42.40% -43.75% -42.09%
Gross profit 51.85% 37.44% 57.60% 56.25% 57.91%
Salaries and related costs -32.54 -51.21 -23.88 -24.18 -25.30
Ancillary businesses and refinery -13.23 -10.44 -2.65 -3.81 0.00
Depreciation and amortization -6.68 -13.52 -5.49 -5.24 -5.42
Passenger commissions and other selling expenses -3.19 -3.40 -4.24 -4.37 -4.33
Restructuring charges 0.06 -48.08 0.00 0.00 0.00
Profit sharing -0.36 0.00 -3.50 -2.93 -2.58
Government grant recognition 15.09 23.08 0.00 0.00 0.00
Other -4.70 -6.80 -3.77 -3.88 -5.45
Operating income (loss) 6.31% -72.94% 14.08% 11.85% 14.82%
Interest expense, net -4.28 -5.43 -0.64 -0.70 -0.96
Impairments and equity method losses -1.13 -14.23 -0.13 -0.14 0.00
Gain (loss) on investments, net 0.19 -0.61 0.25 0.09 0.00
Loss on extinguishment of debt -1.07 -0.05 0.00 0.00 0.00
Pension and related benefit (expense) 1.51 1.28 -0.14 0.00 0.00
Miscellaneous, net -0.20 0.80 -0.24 0.50 -0.04
Non-operating expense, net -4.98% -18.24% -0.89% -0.25% -1.00%
Income (loss) before income taxes 1.33% -91.18% 13.19% 11.59% 13.82%
Income tax (provision) benefit -0.39 18.73 -3.04 -2.74 -5.15
Net income (loss) 0.94% -72.45% 10.14% 8.86% 8.67%

Based on: 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31).

Income statement item Description The company
Operating income (loss) The net result for the period of deducting operating expenses from operating revenues. Delta Air Lines Inc. operating income (loss) as a percentage of operating revenue decreased from 2019 to 2020 but then increased from 2020 to 2021 not reaching 2019 level.
Income (loss) before income taxes Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Delta Air Lines Inc. income (loss) before income taxes as a percentage of operating revenue decreased from 2019 to 2020 but then increased from 2020 to 2021 not reaching 2019 level.
Net income (loss) The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Delta Air Lines Inc. net income (loss) as a percentage of operating revenue decreased from 2019 to 2020 but then increased from 2020 to 2021 not reaching 2019 level.