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Microsoft Excel LibreOffice Calc

Delta Air Lines Inc. (DAL)


Common-Size Income Statement

Beginner level

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

Microsoft Excel LibreOffice Calc
12 months ended Dec 31, 2019 Dec 31, 2018 Dec 31, 2017 Dec 31, 2016 Dec 31, 2015
Passenger
Cargo
Other
Operating revenue
Aircraft fuel and related taxes
Regional carriers expense, excluding fuel
Contracted services
Landing fees and other rents
Aircraft maintenance materials and outside repairs
Passenger service
Aircraft rent
Cost of operating revenue
Gross profit
Salaries and related costs
Depreciation and amortization
Passenger commissions and other selling expenses
Profit sharing
Ancillary businesses and refinery
Other
Operating income
Interest expense, net
Gain (loss) on investments, net
Miscellaneous, net
Non-operating expense, net
Income before income taxes
Income tax provision
Net income

Based on: 10-K (filing date: 2020-02-13), 10-K (filing date: 2019-02-15), 10-K (filing date: 2018-02-23), 10-K (filing date: 2017-02-13), 10-K (filing date: 2016-02-05).

Income statement item Description The company
Operating income The net result for the period of deducting operating expenses from operating revenues. Delta Air Lines Inc.’s operating income as a percentage of operating revenue decreased from 2017 to 2018 but then increased from 2018 to 2019 not reaching 2017 level.
Income 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.’s income before income taxes as a percentage of operating revenue decreased from 2017 to 2018 but then increased from 2018 to 2019 not reaching 2017 level.
Net income The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Delta Air Lines Inc.’s net income as a percentage of operating revenue increased from 2017 to 2018 and from 2018 to 2019.