DELTA AIR LINES, INC. |
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|
5-day change | 1st Jan Change | ||
| 44.28 USD | +2.03% |
|
+4.51% | +10.07% |
Sales 2023 by Business Segment
Sales 2023 by Geography
Historical Breakdown of Revenue by Business Segments
Operating Income: Breakdown by Business Segment
| Fiscal Period: December | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
Commercial Airlines | ||||||||||
Airline | 46.91B | 15.94B | 26.67B | 45.6B | 54.67B | |||||
Total Assets | 62.79B | 70.55B | 70.36B | 69.36B | 71.53B | |||||
Interest Expense | -327M | -928M | -1.27B | -1.03B | -834M | |||||
CAPEX | -4.88B | -1.88B | -3.19B | -6.22B | -5.09B | |||||
D&A | 2.58B | 2.31B | 2B | 2.11B | 2.34B | |||||
Operating Income | 6.54B | -12.25B | 1.89B | 2.88B | 5.14B | |||||
Oil and Gas Refining and Marketing | ||||||||||
Refinery | 5.56B | 3.14B | 6.05B | 10.71B | 7.57B | |||||
Total Assets | 1.74B | 1.45B | 2.1B | 3.04B | 2.17B | |||||
Interest Expense | 26M | -1M | -7M | -12M | -17M | |||||
CAPEX | -56M | -20M | -59M | -149M | -235M | |||||
D&A | 99M | 99M | 95M | 93M | 94M | |||||
Operating Income | 76M | -216M | -2M | 777M | 385M | |||||
Intersegment Sales/Other | -5.46B | -1.99B | -2.82B | -5.73B | -4.19B | |||||
Total Assets | - | - | - | -106M | -59M | |||||
Interest Expense | - | - | - | 12M | 17M | |||||
D&A | -99M | -99M | -95M | -93M | -94M |
Geographical Revenue Distribution History
| Fiscal Period: December | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|
United States | 33.28B | 13.34B | 24.32B | 38.48B | 40.84B | |||||
Atlantic | 7.36B | 1.65B | 2.54B | 7.43B | 10.46B | |||||
Latin America | 3.34B | 1.32B | 2.28B | 3.33B | 4.29B | |||||
Pacific | 3.02B | 786M | 758M | 1.34B | 2.45B |
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