Delta Air Lines, Inc.

Rachunek Zysków i Strat





Przychody TTM (mln): 60 306
EBIT TTM (mln): 7 002
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 14,711 16,741 13,879 13,305 13,303 15,002 16,191 17,171 12,528 22,697 28,063 31,755 35,115 36,670 37,773 40,362 40,704 39,639 41,138 44,438 47,007 17,095 29,899 50,582 58,048 61,643
Przychód Δ r/r 0.0% 13.8% -17.1% -4.1% -0.0% 12.8% 7.9% 6.1% -27.0% 81.2% 23.6% 13.2% 10.6% 4.4% 3.0% 6.9% 0.8% -2.6% 3.8% 8.0% 5.8% -63.6% 74.9% 69.2% 14.8% 6.2%
Marża brutto 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 2.9% 44.6% 53.3% 55.8% 40.5% 16.9% 19.7% 18.6% 31.9% 29.7% 25.4% 23.0% 25.6% -37.7% -0.6% 15.5% 19.8% 24.1%
EBIT (mln) 1,767 1,454 -1,750 -1,226 -1,079 339 -2,000 77 1,064 205 110 4,348 2,217 2,175 3,400 2,206 7,802 6,952 5,966 5,264 3,799 -12,469 260 1,615 5,521 5,995
EBIT Δ r/r 0.0% -17.7% -220.4% -29.9% -12.0% -131.4% -690.0% -103.8% 1281.8% -80.7% -46.3% 3852.7% -49.0% -1.9% 56.3% -35.1% 253.7% -10.9% -14.2% -11.8% -27.8% -428.2% -102.1% 521.2% 241.9% 8.6%
EBIT (%) 12.0% 8.7% -12.6% -9.2% -8.1% 2.3% -12.4% 0.4% 8.5% 0.9% 0.4% 13.7% 6.3% 5.9% 9.0% 5.5% 19.2% 17.5% 14.5% 11.8% 8.1% -72.9% 0.9% 3.2% 9.5% 9.7%
Koszty finansowe (mln) -59 5 114 776 110 4,331 1,859 7,045 507 705 1,278 1,004 901 1,005 852 650 481 388 396 311 301 929 1,279 1,029 834 747
EBITDA (mln) 2,728 2,641 -467 -45 151 1,583 -727 1,353 3,326 1,471 1,646 4,213 3,740 2,600 3,781 2,706 7,673 7,024 5,896 5,448 6,380 -3,902 2,258 3,722 7,583 8,205
EBITDA(%) 18.5% 15.8% -3.4% -0.3% 1.1% 10.6% -4.5% 7.9% 26.5% 6.5% 5.9% 13.3% 10.7% 7.1% 10.0% 6.7% 18.9% 17.7% 14.3% 12.3% 13.6% -22.8% 7.6% 7.4% 13.1% 13.3%
Podatek (mln) 725 621 -648 -730 -416 1,206 -41 -765 222 -119 -344 15 -85 16 -8,013 413 2,631 2,263 2,295 1,216 1,431 -3,202 118 596 999 1,201
Zysk Netto (mln) 1,101 828 -1,216 -1,272 -773 -5,198 -3,818 -6,203 2,093 -8,922 -1,237 593 854 1,009 10,540 659 4,526 4,373 3,205 3,935 4,767 -12,385 280 1,318 4,609 3,457
Zysk netto Δ r/r 0.0% -24.8% -246.9% 4.6% -39.2% 572.4% -26.5% 62.5% -133.7% -526.3% -86.1% -147.9% 44.0% 18.1% 944.6% -93.7% 586.8% -3.4% -26.7% 22.8% 21.1% -359.8% -102.3% 370.7% 249.7% -25.0%
Zysk netto (%) 7.5% 4.9% -8.8% -9.6% -5.8% -34.6% -23.6% -36.1% 16.7% -39.3% -4.4% 1.9% 2.4% 2.8% 27.9% 1.6% 11.1% 11.0% 7.8% 8.9% 10.1% -72.4% 0.9% 2.6% 7.9% 5.6%
EPS 7.71 6.68 -9.88 -10.32 -6.26 -40.92 -23.64 -31.57 9.1 -19.06 -1.5 0.71 1.02 1.19 12.41 0.79 5.68 5.82 4.53 5.69 7.32 -19.47 0.44 2.07 7.21 5.33
EPS (rozwodnione) 7.27 6.38 -9.88 -10.32 -6.26 -40.92 -23.64 -31.57 6.71 -19.06 -1.5 0.7 1.01 1.19 12.28 0.78 5.63 5.79 4.43 5.67 7.3 -19.47 0.44 2.06 7.17 5.33
Ilośc akcji (mln) 143 124 123 123 123 127 162 196 230 468 827 834 838 845 849 836 797 751 707 691 651 636 636 638 639 649
Ważona ilośc akcji (mln) 151 130 123 123 123 127 162 196 312 468 827 843 844 850 858 845 804 755 723 694 653 636 641 641 643 648
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