Delta Air Lines, Inc.

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
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 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2014-12-31 2015-03-31 2015-06-30 2015-09-30 2015-12-31 2016-03-31 2016-06-30 2016-09-30 2016-12-31 2017-03-31 2017-06-30 2017-09-30 2017-12-31 2018-03-31 2018-06-30 2018-09-30 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 9,647 9,388 10,707 11,107 9,502 9,251 10,447 10,483 9,458 9,148 10,791 11,060 10,229 9,968 11,775 11,953 10,742 10,472 12,536 12,560 11,439 8,592 1,468 3,062 3,973 4,150 7,126 9,154 9,470 9,348 13,824 13,975 13,435 12,759 15,578 15,488 14,223 13,748 16,658 15,677 15,559 14,040
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% -1.50% -1.46% -2.43% -5.62% -0.46% -1.11% 3.3% 5.5% 8.2% 9.0% 9.1% 8.1% 5.0% 5.1% 6.5% 5.1% 6.5% -17.95% -88.29% -75.62% -65.27% -51.70% 385.4% 199.0% 138.4% 125.3% 94.0% 52.7% 41.9% 36.5% 12.7% 10.8% 5.9% 7.8% 6.9% 1.2% 9.4% 2.1%
Marża brutto 4.2% 25.8% 36.2% 34.2% 30.4% 29.1% 35.1% 31.4% 22.3% 22.7% 31.1% 29.2% 22.1% 18.7% 25.7% 25.3% 21.3% 20.0% 28.7% 28.7% 23.9% 5.3% -231.61% -66.10% -37.40% -52.92% -1.80% 11.8% 11.3% -0.73% 18.3% 19.5% 19.5% 6.7% 27.4% 23.2% 19.4% 17.7% 21.4% 24.4% 25.6% 17.8%
Koszty i Wydatki (mln) 10,408 7,980 8,208 8,894 7,785 7,711 8,024 8,514 8,438 8,095 8,763 9,221 9,067 9,128 10,095 10,311 9,652 9,452 10,408 10,489 10,040 9,002 3,829 4,103 4,410 5,592 6,302 6,916 9,223 10,136 12,305 12,519 12,083 13,036 13,148 13,565 12,962 13,134 14,391 14,280 13,842 13,471
EBIT (mln) -828 1,398 2,474 2,213 1,717 1,540 2,423 1,969 1,020 1,053 2,028 1,839 1,162 840 1,680 1,642 1,090 1,020 2,128 2,071 1,399 -410 -4,815 -6,386 -858 -1,398 816 2,205 263 -783 1,519 1,456 1,470 -379 2,491 1,984 1,322 614 2,267 1,397 1,717 569
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% 307.4% 10.2% -2.06% -11.03% -40.59% -31.62% -16.30% -6.60% 13.9% -20.23% -17.16% -10.71% -6.20% 21.4% 26.7% 26.1% 28.3% -140.20% -326.27% -408.35% -161.33% 241.0% 116.9% 134.5% 130.7% -43.99% 86.2% -33.97% 458.9% -51.60% 64.0% 36.3% -10.07% 262.0% -8.99% -29.59% 29.9% -7.33%
EBIT (%) -8.58% 14.9% 23.1% 19.9% 18.1% 16.6% 23.2% 18.8% 10.8% 11.5% 18.8% 16.6% 11.4% 8.4% 14.3% 13.7% 10.1% 9.7% 17.0% 16.5% 12.2% -4.77% -328.00% -208.56% -21.60% -33.69% 11.5% 24.1% 2.8% -8.38% 11.0% 10.4% 10.9% -2.97% 16.0% 12.8% 9.3% 4.5% 13.6% 8.9% 11.0% 4.1%
Przychody fiansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 248 238 227 203 196 0 0 0 0 0 0
Koszty finansowe (mln) 137 131 127 121 102 107 93 95 93 94 103 100 99 102 89 84 67 83 75 70 72 79 194 291 365 361 338 314 265 274 269 248 238 227 203 196 207 205 188 173 -181 179
Amortyzacja (mln) -103 -71 44 -20 451 1 470 474 472 540 -34 66 -5 610 19 66 570 615 713 632 622 678 589 544 499 492 501 501 504 506 510 538 554 564 573 594 610 615 620 643 635 0
EBITDA (mln) -1,135 1,317 2,493 2,417 2,086 1,813 2,276 2,466 1,517 1,549 1,994 1,905 1,189 1,430 1,179 1,761 1,981 1,622 2,826 2,688 2,091 150 -6,229 -6,023 -244 -662 -44 1,014 374 -420 2,029 2,103 1,912 285 3,006 2,496 3,092 1,181 2,840 2,377 939 499
EBITDA(%) -9.65% 14.1% 23.5% 19.7% 22.0% 16.7% 27.9% 23.6% 16.0% 16.9% 18.5% 17.2% 11.2% 14.2% 14.4% 14.3% 16.7% 8.9% 16.5% 16.3% 17.1% -4.84% -117.64% -15.35% 2.1% -22.02% 19.8% 25.5% 8.9% -2.71% 11.3% 10.7% 14.7% 1.4% 19.2% 12.5% 8.9% 3.9% 17.3% 15.2% 6.0% 3.6%
NOPLAT (mln) -1,140 1,186 2,366 2,072 1,533 1,434 2,350 1,900 952 915 1,891 1,805 1,044 718 1,372 1,674 1,344 946 1,907 1,947 1,397 -607 -7,014 -6,859 -1,108 -1,515 776 1,532 -395 -1,200 1,033 962 1,120 -506 2,317 1,521 2,275 122 1,773 1,561 1,201 320
Podatek (mln) -428 440 881 757 553 488 804 641 330 312 667 627 745 171 347 362 325 216 464 452 298 -73 -1,297 -1,480 -353 -338 124 320 13 -260 298 267 292 -143 490 413 238 -85 468 289 -358 80
Zysk Netto (mln) -712 746 1,485 1,315 980 946 1,546 1,259 622 603 1,224 1,178 299 547 1,025 1,312 1,019 730 1,443 1,495 1,099 -534 -5,717 -5,379 -755 -1,177 652 1,212 -408 -940 735 695 829 -363 1,827 1,108 2,037 207 1,305 1,272 843 240
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% 237.6% 26.8% 4.1% -4.26% -36.53% -36.26% -20.83% -6.43% -51.93% -9.29% -16.26% 11.4% 240.8% 33.5% 40.8% 13.9% 7.9% -173.15% -496.19% -459.80% -168.70% 120.4% 111.4% 122.5% -45.96% -20.14% 12.7% -42.66% 303.2% -61.38% 148.6% 59.4% 145.7% 157.0% -28.57% 14.8% -58.62% 15.9%
Zysk netto (%) -7.38% 7.9% 13.9% 11.8% 10.3% 10.2% 14.8% 12.0% 6.6% 6.6% 11.3% 10.7% 2.9% 5.5% 8.7% 11.0% 9.5% 7.0% 11.5% 11.9% 9.6% -6.22% -389.44% -175.67% -19.00% -28.36% 9.1% 13.2% -4.31% -10.06% 5.3% 5.0% 6.2% -2.85% 11.7% 7.2% 14.3% 1.5% 7.8% 8.1% 5.4% 1.7%
EPS -0.86 0.91 1.85 1.67 1.26 1.22 2.04 1.7 0.85 0.83 1.68 1.65 0.42 0.78 1.47 1.91 1.5 1.1 2.22 2.31 1.71 -0.84 -9.01 -8.47 -1.19 -1.85 1.02 1.9 -0.64 -1.48 1.15 1.09 1.3 -0.57 2.86 1.73 3.19 0.32 2.04 1.98 1.31 0.37
EPS (rozwodnione) -0.86 0.9 1.83 1.65 1.25 1.21 2.03 1.69 0.84 0.82 1.67 1.64 0.42 0.77 1.47 1.91 1.49 1.09 2.21 2.31 1.71 -0.84 -9.0 -8.47 -1.19 -1.85 1.02 1.89 -0.64 -1.48 1.15 1.08 1.29 -0.57 2.85 1.72 3.16 0.32 2.01 1.97 1.29 0.37
Ilośc akcji (mln) 825 818 803 788 778 774 758 740 732 728 728 716 707 704 695 686 680 665 650 646 642 636 635 635 633 636 637 637 636 635 638 638 638 639 639 639 639 640 641 641 642 644
Ważona ilośc akcji (mln) 825 826 811 795 785 780 763 744 737 731 731 719 712 706 697 688 683 667 652 648 644 637 635 635 635 636 642 641 637 637 641 641 641 639 642 644 644 645 648 647 652 652
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