logo Delta Air Lines + Follow
Ticker
DAL
LUV
Headquarter
Atlanta ,GA
US
Dallas ,TX
US
CEO
Mr. Edward H. Bastian
Mr. Robert E. Jordan
Industry
Airlines, Airports & Air Services
Airlines, Airports & Air Services
Stock Price
Stock Price
Market Cap
$42.01B
$17.90B
Employees
Years
  • 2022
  • 2023
  • 2024
  • 2022
  • 2023
  • 2024
Employees
  • 95.00K
  • 103.00K
  • 103.00K
  • 66.66K
  • 74.81K
  • 72.45K
Y/Y
14.46%
8.42%
0%
20.97%
12.23%
3.15%

Income Statement

Revenue
Years
  • 2022
  • 2023
  • 2024
  • 2022
  • 2023
  • 2024
Revenue
  • $50.58B
  • $58.05B
  • $61.64B
  • $23.81B
  • $26.09B
  • $27.48B
Y/Y
69.18%
14.76%
6.19%
50.82%
9.56%
5.34%
Revenue by Products / Services
Revenue by Geography
Research and Development
Years
  • 2022
  • 2023
  • 2024
  • 2022
  • 2023
  • 2024
Research and Development
  • $307.00M
  • -
  • -
  • -
  • -
  • -
Y/Y
1.99%
100%
0%
0%
0%
0%
Operating Income
Years
  • 2022
  • 2023
  • 2024
  • 2022
  • 2023
  • 2024
Operating Income
  • $1.62B
  • $5.52B
  • $6.00B
  • $1.02B
  • $224.00M
  • $321.00M
Y/Y
521.15%
241.86%
8.59%
40.91%
77.97%
43.3%
Tax Rate (%)
Years
  • 2022
  • 2023
  • 2024
  • 2022
  • 2023
  • 2024
Tax Rate (%)
  • 31.00%
  • 18.00%
  • 26.00%
  • 26.00%
  • 27.00%
  • 22.00%
Y/Y
5.03%
42.81%
44.75%
1.14%
2.23%
16.2%
Net Income
Years
  • 2022
  • 2023
  • 2024
  • 2022
  • 2023
  • 2024
Net Income
  • $1.32B
  • $4.61B
  • $3.46B
  • $539.00M
  • $465.00M
  • $465.00M
Y/Y
370.71%
249.7%
24.99%
44.83%
13.73%
0%

Assets & Liabilities | Cash Flow

Total Assets
Years
  • 2022
  • 2023
  • 2024
  • 2022
  • 2023
  • 2024
Total Assets
  • $72.28B
  • $73.64B
  • $75.37B
  • $35.37B
  • $36.49B
  • $33.75B
Y/Y
0.27%
1.89%
2.35%
2.62%
3.16%
7.5%
Total Liabilities
Years
  • 2022
  • 2023
  • 2024
  • 2022
  • 2023
  • 2024
Total Liabilities
  • $65.82B
  • $62.54B
  • $60.08B
  • $24.68B
  • $25.97B
  • $23.40B
Y/Y
4.38%
4.98%
3.93%
4.72%
5.23%
9.9%
Capital Expenditures (Capex)
Years
  • 2022
  • 2023
  • 2024
  • 2022
  • 2023
  • 2024
Capital Expenditures (Capex)
  • -$6.37B
  • -$5.32B
  • -$5.14B
  • -$3.95B
  • -$3.55B
  • -$2.08B
Y/Y
96.06%
16.38%
3.44%
672.21%
9.96%
41.46%

Profitability

Operating Income Margin (%)
Years
  • 2022
  • 2023
  • 2024
  • 2022
  • 2023
  • 2024
Operating Income Margin (%)
  • 3.19%
  • 9.51%
  • 9.73%
  • 4.27%
  • 0.86%
  • 1.17%
Y/Y
266.67%
198.12%
2.31%
60.83%
79.86%
36.05%
Net Income Margin (%)
Years
  • 2022
  • 2023
  • 2024
  • 2022
  • 2023
  • 2024
Net Income Margin (%)
  • 2.61%
  • 7.94%
  • 5.61%
  • 2.26%
  • 1.78%
  • 1.69%
Y/Y
177.66%
204.21%
29.35%
63.49%
21.24%
5.06%
EBITDA
Years
  • 2022
  • 2023
  • 2024
  • 2022
  • 2023
  • 2024
EBITDA
  • $5.05B
  • $8.78B
  • $8.21B
  • $2.38B
  • $2.39B
  • $2.50B
Y/Y
37.41%
73.92%
6.58%
21.4%
0.46%
4.73%
Free Cash Flow (FCF)
Years
  • 2022
  • 2023
  • 2024
  • 2022
  • 2023
  • 2024
Free Cash Flow (FCF)
  • -$2.00M
  • $1.14B
  • $2.89B
  • -$156.00M
  • -$389.00M
  • -$1.62B
Y/Y
112.5%
57150%
152.85%
108.61%
149.36%
315.94%

Ratios

Return on Equity (ROE)
Years
  • 2022
  • 2023
  • 2024
  • 2022
  • 2023
  • 2024
Return on Equity (ROE)
  • 20.42%
  • 41.50%
  • 22.61%
  • 5.04%
  • 4.42%
  • 4.49%
Y/Y
164.85%
103.23%
45.52%
46.27%
12.3%
1.58%
Return on Assets (ROA)
Years
  • 2022
  • 2023
  • 2024
  • 2022
  • 2023
  • 2024
Return on Assets (ROA)
  • 1.82%
  • 6.26%
  • 4.59%
  • 1.52%
  • 1.27%
  • 1.38%
Y/Y
366.67%
243.96%
26.68%
43.49%
16.45%
8.66%
Debt to Equity
Years
  • 2022
  • 2023
  • 2024
  • 2022
  • 2023
  • 2024
Debt to Equity
  • 474.13%
  • 245.66%
  • 148.90%
  • 88.25%
  • 87.77%
  • 77.86%
Y/Y
50.22%
48.19%
39.39%
25.17%
0.54%
11.29%

Valuation

Enterprise Value
Years
  • 2022
  • 2023
  • 2024
  • 2022
  • 2023
  • 2024
Enterprise value
  • $48.31B
  • $50.25B
  • $58.94B
  • $19.91B
  • $17.12B
  • $21.28B
Y/Y
6.26%
4.01%
17.3%
20.89%
13.97%
24.24%
Enterprise value to Revenue
Years
  • 2022
  • 2023
  • 2024
  • 2022
  • 2023
  • 2024
Enterprise value to Revenue
  • 0.96
  • 0.87
  • 0.96
  • 0.84
  • 0.66
  • 0.77
Y/Y
44.59%
9.37%
10.47%
47.55%
21.49%
17.95%
Enterprise value to EBITDA
Years
  • 2022
  • 2023
  • 2024
  • 2022
  • 2023
  • 2024
Enterprise value to EBITDA
  • 9.57
  • 5.72
  • 7.18
  • 8.36
  • 7.16
  • 8.50
Y/Y
31.79%
40.2%
25.57%
0.65%
14.37%
18.63%