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Microsoft Excel LibreOffice Calc


Profitability Analysis

Difficulty: Beginner


Ratios (Summary)

Delta Air Lines Inc., profitability ratios

Microsoft Excel LibreOffice Calc
Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
Return on Sales
Gross profit margin hidden% hidden% hidden% hidden% hidden%
Operating profit margin hidden% hidden% hidden% hidden% hidden%
Net profit margin hidden% hidden% hidden% hidden% hidden%
Return on Investment
Return on equity (ROE) hidden% hidden% hidden% hidden% hidden%
Return on assets (ROA) hidden% hidden% hidden% hidden% hidden%

Source: Based on data from Delta Air Lines Inc. Annual Reports

Ratio Description The company
Gross profit margin Gross profit margin indicates the percentage of revenue available to cover operating and other expenditures. Delta Air Lines Inc.'s gross profit margin improved from 2015 to 2016 but then deteriorated significantly from 2016 to 2017.
Operating profit margin A profitability ratio calculated as operating income divided by revenue. Delta Air Lines Inc.'s operating profit margin deteriorated from 2015 to 2016 and from 2016 to 2017.
Net profit margin An indicator of profitability, calculated as net income divided by revenue. Delta Air Lines Inc.'s net profit margin deteriorated from 2015 to 2016 and from 2016 to 2017.
ROE A profitability ratio calculated as net income divided by shareholders' equity. Delta Air Lines Inc.'s ROE deteriorated from 2015 to 2016 and from 2016 to 2017.
ROA A profitability ratio calculated as net income divided by total assets. Delta Air Lines Inc.'s ROA improved from 2015 to 2016 but then deteriorated significantly from 2016 to 2017.

Gross Profit Margin

Delta Air Lines Inc., gross profit margin calculation

Microsoft Excel LibreOffice Calc
Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
Selected Financial Data (USD $ in millions)
Gross profit hidden hidden hidden hidden hidden
Operating revenue hidden hidden hidden hidden hidden
Ratio
Gross profit margin1 hidden% hidden% hidden% hidden% hidden%
Benchmarks
Gross Profit Margin, Competitors
Booking Holdings Inc. hidden% hidden% hidden% hidden% hidden%
Marriott International Inc. hidden% hidden% hidden% hidden% hidden%
McDonald's Corp. hidden% hidden% hidden% hidden% hidden%
Starbucks Corp. hidden% hidden% hidden% hidden% hidden%

Source: Based on data from Delta Air Lines Inc. Annual Reports

2017 Calculations

1 Gross profit margin = 100 × Gross profit ÷ Operating revenue
= 100 × hidden ÷ hidden = hidden%

Ratio Description The company
Gross profit margin Gross profit margin indicates the percentage of revenue available to cover operating and other expenditures. Delta Air Lines Inc.'s gross profit margin improved from 2015 to 2016 but then deteriorated significantly from 2016 to 2017.

Operating Profit Margin

Delta Air Lines Inc., operating profit margin calculation, comparison to benchmarks

Microsoft Excel LibreOffice Calc
Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
Selected Financial Data (USD $ in millions)
Operating income hidden hidden hidden hidden hidden
Operating revenue hidden hidden hidden hidden hidden
Ratio
Operating profit margin1 hidden% hidden% hidden% hidden% hidden%
Benchmarks
Operating Profit Margin, Competitors
Booking Holdings Inc. hidden% hidden% hidden% hidden% hidden%
Marriott International Inc. hidden% hidden% hidden% hidden% hidden%
McDonald's Corp. hidden% hidden% hidden% hidden% hidden%
Starbucks Corp. hidden% hidden% hidden% hidden% hidden%
Operating Profit Margin, Sector
Travel & Leisure hidden% hidden% hidden% hidden% hidden%
Operating Profit Margin, Industry
Consumer Services hidden% hidden% hidden% hidden% hidden%

Source: Based on data from Delta Air Lines Inc. Annual Reports

2017 Calculations

1 Operating profit margin = 100 × Operating income ÷ Operating revenue
= 100 × hidden ÷ hidden = hidden%

Ratio Description The company
Operating profit margin A profitability ratio calculated as operating income divided by revenue. Delta Air Lines Inc.'s operating profit margin deteriorated from 2015 to 2016 and from 2016 to 2017.

Net Profit Margin

Delta Air Lines Inc., net profit margin calculation, comparison to benchmarks

Microsoft Excel LibreOffice Calc
Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
Selected Financial Data (USD $ in millions)
Net income hidden hidden hidden hidden hidden
Operating revenue hidden hidden hidden hidden hidden
Ratio
Net profit margin1 hidden% hidden% hidden% hidden% hidden%
Benchmarks
Net Profit Margin, Competitors
Booking Holdings Inc. hidden% hidden% hidden% hidden% hidden%
Marriott International Inc. hidden% hidden% hidden% hidden% hidden%
McDonald's Corp. hidden% hidden% hidden% hidden% hidden%
Starbucks Corp. hidden% hidden% hidden% hidden% hidden%
Net Profit Margin, Sector
Travel & Leisure hidden% hidden% hidden% hidden% hidden%
Net Profit Margin, Industry
Consumer Services hidden% hidden% hidden% hidden% hidden%

Source: Based on data from Delta Air Lines Inc. Annual Reports

2017 Calculations

1 Net profit margin = 100 × Net income ÷ Operating revenue
= 100 × hidden ÷ hidden = hidden%

Ratio Description The company
Net profit margin An indicator of profitability, calculated as net income divided by revenue. Delta Air Lines Inc.'s net profit margin deteriorated from 2015 to 2016 and from 2016 to 2017.

Return on Equity (ROE)

Delta Air Lines Inc., ROE calculation, comparison to benchmarks

Microsoft Excel LibreOffice Calc
Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
Selected Financial Data (USD $ in millions)
Net income hidden hidden hidden hidden hidden
Stockholders' equity hidden hidden hidden hidden hidden
Ratio
ROE1 hidden% hidden% hidden% hidden% hidden%
Benchmarks
ROE, Competitors
Booking Holdings Inc. hidden% hidden% hidden% hidden% hidden%
Marriott International Inc. hidden% hidden% hidden% hidden% hidden%
McDonald's Corp. hidden% hidden% hidden% hidden% hidden%
Starbucks Corp. hidden% hidden% hidden% hidden% hidden%
ROE, Sector
Travel & Leisure hidden% hidden% hidden% hidden% hidden%
ROE, Industry
Consumer Services hidden% hidden% hidden% hidden% hidden%

Source: Based on data from Delta Air Lines Inc. Annual Reports

2017 Calculations

1 ROE = 100 × Net income ÷ Stockholders' equity
= 100 × hidden ÷ hidden = hidden%

Ratio Description The company
ROE A profitability ratio calculated as net income divided by shareholders' equity. Delta Air Lines Inc.'s ROE deteriorated from 2015 to 2016 and from 2016 to 2017.

Return on Assets (ROA)

Delta Air Lines Inc., ROA calculation, comparison to benchmarks

Microsoft Excel LibreOffice Calc
Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
Selected Financial Data (USD $ in millions)
Net income hidden hidden hidden hidden hidden
Total assets hidden hidden hidden hidden hidden
Ratio
ROA1 hidden% hidden% hidden% hidden% hidden%
Benchmarks
ROA, Competitors
Booking Holdings Inc. hidden% hidden% hidden% hidden% hidden%
Marriott International Inc. hidden% hidden% hidden% hidden% hidden%
McDonald's Corp. hidden% hidden% hidden% hidden% hidden%
Starbucks Corp. hidden% hidden% hidden% hidden% hidden%
ROA, Sector
Travel & Leisure hidden% hidden% hidden% hidden% hidden%
ROA, Industry
Consumer Services hidden% hidden% hidden% hidden% hidden%

Source: Based on data from Delta Air Lines Inc. Annual Reports

2017 Calculations

1 ROA = 100 × Net income ÷ Total assets
= 100 × hidden ÷ hidden = hidden%

Ratio Description The company
ROA A profitability ratio calculated as net income divided by total assets. Delta Air Lines Inc.'s ROA improved from 2015 to 2016 but then deteriorated significantly from 2016 to 2017.