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Profitability Analysis
Quarterly Data

Difficulty: Beginner


Ratios (Summary)

Delta Air Lines Inc., profitability ratios (quarterly data)

Microsoft Excel LibreOffice Calc
Jun 30, 2018 Mar 31, 2018 Dec 31, 2017 Sep 30, 2017 Jun 30, 2017 Mar 31, 2017 Dec 31, 2016 Sep 30, 2016 Jun 30, 2016 Mar 31, 2016 Dec 31, 2015 Sep 30, 2015 Jun 30, 2015 Mar 31, 2015 Dec 31, 2014 Sep 30, 2014 Jun 30, 2014 Mar 31, 2014 Dec 31, 2013 Sep 30, 2013 Jun 30, 2013 Mar 31, 2013
Return on Sales
Gross profit margin hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden%
Operating profit margin hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden%
Net profit margin hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden%
Return on Investment
Return on equity (ROE) hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden%
Return on assets (ROA) hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden%
Source: Based on data from Delta Air Lines Inc. Quarterly and 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 deteriorated from Q4 2017 to Q1 2018 and from Q1 2018 to Q2 2018.
Operating profit margin A profitability ratio calculated as operating income divided by revenue. Delta Air Lines Inc.'s operating profit margin deteriorated from Q4 2017 to Q1 2018 and from Q1 2018 to Q2 2018.
Net profit margin An indicator of profitability, calculated as net income divided by revenue. Delta Air Lines Inc.'s net profit margin deteriorated from Q4 2017 to Q1 2018 and from Q1 2018 to Q2 2018.
ROE A profitability ratio calculated as net income divided by shareholders' equity. Delta Air Lines Inc.'s ROE improved from Q4 2017 to Q1 2018 but then slightly deteriorated from Q1 2018 to Q2 2018 not reaching Q4 2017 level.
ROA A profitability ratio calculated as net income divided by total assets. Delta Air Lines Inc.'s ROA deteriorated from Q4 2017 to Q1 2018 and from Q1 2018 to Q2 2018.

Gross Profit Margin

Delta Air Lines Inc., gross profit margin calculation (quarterly data)

Microsoft Excel LibreOffice Calc
Jun 30, 2018 Mar 31, 2018 Dec 31, 2017 Sep 30, 2017 Jun 30, 2017 Mar 31, 2017 Dec 31, 2016 Sep 30, 2016 Jun 30, 2016 Mar 31, 2016 Dec 31, 2015 Sep 30, 2015 Jun 30, 2015 Mar 31, 2015 Dec 31, 2014 Sep 30, 2014 Jun 30, 2014 Mar 31, 2014 Dec 31, 2013 Sep 30, 2013 Jun 30, 2013 Mar 31, 2013
Selected Financial Data (USD $ in millions)
Gross profit hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden
Operating revenue hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden
Ratio
Gross profit margin1 hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden%
Source: Based on data from Delta Air Lines Inc. Quarterly and Annual Reports

Q2 2018 Calculations

1 Gross profit margin = 100 × (Gross profitQ2 2018 + Gross profitQ1 2018 + Gross profitQ4 2017 + Gross profitQ3 2017) ÷ (Operating revenueQ2 2018 + Operating revenueQ1 2018 + Operating revenueQ4 2017 + Operating revenueQ3 2017)
= 100 × (hidden + hidden + hidden + hidden) ÷ (hidden + hidden + 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 deteriorated from Q4 2017 to Q1 2018 and from Q1 2018 to Q2 2018.

Operating Profit Margin

Delta Air Lines Inc., operating profit margin calculation (quarterly data)

Microsoft Excel LibreOffice Calc
Jun 30, 2018 Mar 31, 2018 Dec 31, 2017 Sep 30, 2017 Jun 30, 2017 Mar 31, 2017 Dec 31, 2016 Sep 30, 2016 Jun 30, 2016 Mar 31, 2016 Dec 31, 2015 Sep 30, 2015 Jun 30, 2015 Mar 31, 2015 Dec 31, 2014 Sep 30, 2014 Jun 30, 2014 Mar 31, 2014 Dec 31, 2013 Sep 30, 2013 Jun 30, 2013 Mar 31, 2013
Selected Financial Data (USD $ in millions)
Operating income hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden
Operating revenue hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden
Ratio
Operating profit margin1 hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden%
Source: Based on data from Delta Air Lines Inc. Quarterly and Annual Reports

Q2 2018 Calculations

1 Operating profit margin = 100 × (Operating incomeQ2 2018 + Operating incomeQ1 2018 + Operating incomeQ4 2017 + Operating incomeQ3 2017) ÷ (Operating revenueQ2 2018 + Operating revenueQ1 2018 + Operating revenueQ4 2017 + Operating revenueQ3 2017)
= 100 × (hidden + hidden + hidden + hidden) ÷ (hidden + hidden + 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 Q4 2017 to Q1 2018 and from Q1 2018 to Q2 2018.

Net Profit Margin

Delta Air Lines Inc., net profit margin calculation (quarterly data)

Microsoft Excel LibreOffice Calc
Jun 30, 2018 Mar 31, 2018 Dec 31, 2017 Sep 30, 2017 Jun 30, 2017 Mar 31, 2017 Dec 31, 2016 Sep 30, 2016 Jun 30, 2016 Mar 31, 2016 Dec 31, 2015 Sep 30, 2015 Jun 30, 2015 Mar 31, 2015 Dec 31, 2014 Sep 30, 2014 Jun 30, 2014 Mar 31, 2014 Dec 31, 2013 Sep 30, 2013 Jun 30, 2013 Mar 31, 2013
Selected Financial Data (USD $ in millions)
Net income hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden
Operating revenue hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden
Ratio
Net profit margin1 hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden%
Source: Based on data from Delta Air Lines Inc. Quarterly and Annual Reports

Q2 2018 Calculations

1 Net profit margin = 100 × (Net incomeQ2 2018 + Net incomeQ1 2018 + Net incomeQ4 2017 + Net incomeQ3 2017) ÷ (Operating revenueQ2 2018 + Operating revenueQ1 2018 + Operating revenueQ4 2017 + Operating revenueQ3 2017)
= 100 × (hidden + hidden + hidden + hidden) ÷ (hidden + hidden + 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 Q4 2017 to Q1 2018 and from Q1 2018 to Q2 2018.

Return on Equity (ROE)

Delta Air Lines Inc., ROE calculation (quarterly data)

Microsoft Excel LibreOffice Calc
Jun 30, 2018 Mar 31, 2018 Dec 31, 2017 Sep 30, 2017 Jun 30, 2017 Mar 31, 2017 Dec 31, 2016 Sep 30, 2016 Jun 30, 2016 Mar 31, 2016 Dec 31, 2015 Sep 30, 2015 Jun 30, 2015 Mar 31, 2015 Dec 31, 2014 Sep 30, 2014 Jun 30, 2014 Mar 31, 2014 Dec 31, 2013 Sep 30, 2013 Jun 30, 2013 Mar 31, 2013
Selected Financial Data (USD $ in millions)
Net income hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden
Stockholders' equity (deficit) hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden
Ratio
ROE1 hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden%
Source: Based on data from Delta Air Lines Inc. Quarterly and Annual Reports

Q2 2018 Calculations

1 ROE = 100 × (Net incomeQ2 2018 + Net incomeQ1 2018 + Net incomeQ4 2017 + Net incomeQ3 2017) ÷ Stockholders' equity (deficit)
= 100 × (hidden + hidden + hidden + 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 improved from Q4 2017 to Q1 2018 but then slightly deteriorated from Q1 2018 to Q2 2018 not reaching Q4 2017 level.

Return on Assets (ROA)

Delta Air Lines Inc., ROA calculation (quarterly data)

Microsoft Excel LibreOffice Calc
Jun 30, 2018 Mar 31, 2018 Dec 31, 2017 Sep 30, 2017 Jun 30, 2017 Mar 31, 2017 Dec 31, 2016 Sep 30, 2016 Jun 30, 2016 Mar 31, 2016 Dec 31, 2015 Sep 30, 2015 Jun 30, 2015 Mar 31, 2015 Dec 31, 2014 Sep 30, 2014 Jun 30, 2014 Mar 31, 2014 Dec 31, 2013 Sep 30, 2013 Jun 30, 2013 Mar 31, 2013
Selected Financial Data (USD $ in millions)
Net income hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden
Total assets hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden hidden
Ratio
ROA1 hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden% hidden%
Source: Based on data from Delta Air Lines Inc. Quarterly and Annual Reports

Q2 2018 Calculations

1 ROA = 100 × (Net incomeQ2 2018 + Net incomeQ1 2018 + Net incomeQ4 2017 + Net incomeQ3 2017) ÷ Total assets
= 100 × (hidden + hidden + hidden + 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 deteriorated from Q4 2017 to Q1 2018 and from Q1 2018 to Q2 2018.