Wall Street Experts
ver. ZuMIgo(08/25)
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 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |