Selected Financial Data
since 2007
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Delta Air Lines Inc. pages available for free this week:
- Income Statement
- Common-Size Income Statement
- Common-Size Balance Sheet: Liabilities and Stockholders’ Equity
- Enterprise Value to FCFF (EV/FCFF)
- Price to FCFE (P/FCFE)
- Net Profit Margin since 2007
- Return on Equity (ROE) since 2007
- Debt to Equity since 2007
- Price to Operating Profit (P/OP) since 2007
- Aggregate Accruals
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Income Statement
Delta Air Lines Inc., selected items from income statement, long-term trends
US$ in millions
| 12 months ended: | Operating revenue | Operating income (loss) | Net income (loss) |
|---|---|---|---|
| Dec 31, 2021 | |||
| Dec 31, 2020 | |||
| Dec 31, 2019 | |||
| Dec 31, 2018 | |||
| Dec 31, 2017 | |||
| Dec 31, 2016 | |||
| Dec 31, 2015 | |||
| Dec 31, 2014 | |||
| Dec 31, 2013 | |||
| Dec 31, 2012 | |||
| Dec 31, 2011 | |||
| Dec 31, 2010 | |||
| Dec 31, 2009 | |||
| Dec 31, 2008 | |||
| Dec 31, 2007 |
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), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31), 10-K (reporting date: 2014-12-31), 10-K (reporting date: 2013-12-31), 10-K (reporting date: 2012-12-31), 10-K (reporting date: 2011-12-31), 10-K (reporting date: 2010-12-31), 10-K (reporting date: 2009-12-31), 10-K (reporting date: 2008-12-31), 10-K (reporting date: 2007-12-31).
- Operating Revenue:
- The operating revenue of Delta Air Lines Inc. has shown a general upward trend from 2007 to 2019, with a peak in 2019 at US$47,007 million, followed by a significant drop to US$17,095 million in 2020 and a partial recovery to US$29,899 million in 2021.
- Operating Income (Loss):
- The operating income (loss) fluctuated over the years, with notable losses in 2008 and 2019, and significant gains in 2013 and 2015. In 2020, the company experienced a substantial loss of US$12,469 million, followed by a recovery to US$1,886 million in 2021.
- Net Income (Loss):
- The net income (loss) of Delta Air Lines Inc. displayed volatility, with losses in 2008, 2017, 2019, and 2021, and profits in other years. The company faced a substantial loss of US$12,385 million in 2021 after a profitable year in 2019.
Balance Sheet: Assets
Delta Air Lines Inc., selected items from assets, long-term trends
US$ in millions
| Current assets | Total assets | |
|---|---|---|
| Dec 31, 2021 | ||
| Dec 31, 2020 | ||
| Dec 31, 2019 | ||
| Dec 31, 2018 | ||
| Dec 31, 2017 | ||
| Dec 31, 2016 | ||
| Dec 31, 2015 | ||
| Dec 31, 2014 | ||
| Dec 31, 2013 | ||
| Dec 31, 2012 | ||
| Dec 31, 2011 | ||
| Dec 31, 2010 | ||
| Dec 31, 2009 | ||
| Dec 31, 2008 | ||
| Dec 31, 2007 |
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), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31), 10-K (reporting date: 2014-12-31), 10-K (reporting date: 2013-12-31), 10-K (reporting date: 2012-12-31), 10-K (reporting date: 2011-12-31), 10-K (reporting date: 2010-12-31), 10-K (reporting date: 2009-12-31), 10-K (reporting date: 2008-12-31), 10-K (reporting date: 2007-12-31).
- Current Assets:
- The trend in current assets shows fluctuations over the years, with a notable increase from 2007 to 2014, followed by a decrease in 2015 and 2016. Subsequently, there was a slight recovery in 2017 and 2019 but a significant surge in 2020 and 2021.
- Total Assets:
- Total assets exhibited a general upward trajectory from 2007 to 2021, with some minor fluctuations in between. The increase was more consistent compared to current assets, indicating overall growth in the company's asset base.
Balance Sheet: Liabilities and Stockholders’ Equity
Delta Air Lines Inc., selected items from liabilities and stockholders’ equity, long-term trends
US$ in millions
| Current liabilities | Total liabilities | Long-term debt and capital leases, including current maturities | Stockholders’ equity (deficit) | |
|---|---|---|---|---|
| Dec 31, 2021 | ||||
| Dec 31, 2020 | ||||
| Dec 31, 2019 | ||||
| Dec 31, 2018 | ||||
| Dec 31, 2017 | ||||
| Dec 31, 2016 | ||||
| Dec 31, 2015 | ||||
| Dec 31, 2014 | ||||
| Dec 31, 2013 | ||||
| Dec 31, 2012 | ||||
| Dec 31, 2011 | ||||
| Dec 31, 2010 | ||||
| Dec 31, 2009 | ||||
| Dec 31, 2008 | ||||
| Dec 31, 2007 |
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), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31), 10-K (reporting date: 2014-12-31), 10-K (reporting date: 2013-12-31), 10-K (reporting date: 2012-12-31), 10-K (reporting date: 2011-12-31), 10-K (reporting date: 2010-12-31), 10-K (reporting date: 2009-12-31), 10-K (reporting date: 2008-12-31), 10-K (reporting date: 2007-12-31).
- Current Liabilities:
- The trend in current liabilities shows a general increase over the years, with a notable spike from 2013 to 2014 and a subsequent decrease from 2019 to 2020.
- Total Liabilities:
- Total liabilities experienced fluctuations but generally trended upwards, with a significant rise from 2018 to 2019 and a sharp increase from 2019 to 2020.
- Long-term Debt and Capital Leases:
- Long-term debt and capital leases displayed a decreasing trend from 2007 to 2016, followed by a sharp increase from 2016 to 2019 and a substantial jump from 2019 to 2020.
- Stockholders’ Equity (Deficit):
- Stockholders’ equity fluctuated over the years, with a significant increase from 2011 to 2013, a dip from 2013 to 2014, and a notable rise from 2016 to 2017.
Cash Flow Statement
Delta Air Lines Inc., selected items from cash flow statement, long-term trends
US$ in millions
| 12 months ended: | Net cash provided by (used in) operating activities | Net cash (used in) provided by investing activities | Net cash provided by (used in) financing activities |
|---|---|---|---|
| Dec 31, 2021 | |||
| Dec 31, 2020 | |||
| Dec 31, 2019 | |||
| Dec 31, 2018 | |||
| Dec 31, 2017 | |||
| Dec 31, 2016 | |||
| Dec 31, 2015 | |||
| Dec 31, 2014 | |||
| Dec 31, 2013 | |||
| Dec 31, 2012 | |||
| Dec 31, 2011 | |||
| Dec 31, 2010 | |||
| Dec 31, 2009 | |||
| Dec 31, 2008 | |||
| Dec 31, 2007 |
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), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31), 10-K (reporting date: 2014-12-31), 10-K (reporting date: 2013-12-31), 10-K (reporting date: 2012-12-31), 10-K (reporting date: 2011-12-31), 10-K (reporting date: 2010-12-31), 10-K (reporting date: 2009-12-31), 10-K (reporting date: 2008-12-31), 10-K (reporting date: 2007-12-31).
- Net cash provided by (used in) operating activities
- The trend in net cash provided by operating activities shows a general increase from 2007 to 2019, peaking in 2019 at US$8.425 billion before sharply declining to -US$3.793 billion in 2020 and recovering to US$3.264 billion in 2021.
- Net cash (used in) provided by investing activities
- Net cash used in investing activities fluctuated over the years, with notable negative values in 2008, 2010, 2016, and 2019. The largest negative value was recorded in 2020 at -US$9.238 billion.
- Net cash provided by (used in) financing activities
- Financing activities resulted in positive cash flows in most years, with a significant peak in 2019 at US$19.356 billion. However, there were negative cash flows in 2010, 2016, 2020, and 2021, with the lowest point at -US$3.852 billion in 2021.
Per Share Data
Delta Air Lines Inc., selected data per share, long-term trends
US$
| 12 months ended: | Basic earnings per share 1 | Diluted earnings per share 2 | Dividend per share 3 |
|---|---|---|---|
| Dec 31, 2021 | |||
| Dec 31, 2020 | |||
| Dec 31, 2019 | |||
| Dec 31, 2018 | |||
| Dec 31, 2017 | |||
| Dec 31, 2016 | |||
| Dec 31, 2015 | |||
| Dec 31, 2014 | |||
| Dec 31, 2013 | |||
| Dec 31, 2012 | |||
| Dec 31, 2011 | |||
| Dec 31, 2010 | |||
| Dec 31, 2009 | |||
| Dec 31, 2008 | |||
| Dec 31, 2007 |
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), 10-K (reporting date: 2016-12-31), 10-K (reporting date: 2015-12-31), 10-K (reporting date: 2014-12-31), 10-K (reporting date: 2013-12-31), 10-K (reporting date: 2012-12-31), 10-K (reporting date: 2011-12-31), 10-K (reporting date: 2010-12-31), 10-K (reporting date: 2009-12-31), 10-K (reporting date: 2008-12-31), 10-K (reporting date: 2007-12-31).
1, 2, 3 Data adjusted for splits and stock dividends.
- Basic Earnings per Share:
- The trend in basic earnings per share for Delta Air Lines Inc. shows significant fluctuations over the years. After a sharp decline in 2008 and 2019, there was a notable increase in 2012 and 2019. The values have been positive in most years, with a few exceptions.
- Diluted Earnings per Share:
- Similar to basic earnings per share, diluted earnings per share for Delta Air Lines Inc. exhibited volatility. The pattern mirrors that of basic earnings per share, with both positive and negative values observed across different periods.
- Dividend per Share:
- The dividend per share data indicates that Delta Air Lines Inc. did not pay dividends for several years, with the first recorded dividend in 2013. Subsequently, there was a consistent increase in dividend payouts until 2020, followed by a slight decrease in 2021.