Below are the financial statements of Delta Air Lines, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
All figures in billions of USD | 2024 | 2023 | 2022 |
---|---|---|---|
Operating revenue | — | — | — |
Passenger | 50.89a | 48.91a | 40.22a |
Cargo | 0.82a | 0.72a | 1.05a |
Other | 9.93a | 8.42a | 9.31a |
Total operating revenue | 61.64a | 58.05a | 50.58a |
Operating expense | — | — | — |
Salaries and related costs | -16.16a | -14.61a | -11.9a |
Aircraft fuel and related taxes | -10.57a | -11.07a | -11.48a |
Ancillary businesses and refinery | -5.42a | -4.17a | -5.76a |
Contracted services | -4.23a | -4.04a | -3.35a |
Landing fees and other rents | -3.15a | -2.56a | -2.18a |
Aircraft maintenance materials and outside repairs | -2.62a | -2.43a | -1.98a |
Depreciation and amortization | -2.51a | -2.34a | -2.11a |
Passenger commissions and other selling expenses | -2.49a | -2.33a | -1.89a |
Regional carrier expense | -2.33a | -2.2a | -2.05a |
Passenger service | -1.79a | -1.75a | -1.45a |
Profit sharing | -1.39a | -1.38a | -0.56a |
Aircraft rent | -0.55a | -0.53a | -0.51a |
Pilot agreement and related expenses | 0a | -0.86a | 0a |
Other | -2.46a | -2.24a | -1.7a |
Total operating expense | -55.65a | -52.53a | -46.92a |
Operating income | 6a | 5.52a | 3.66a |
Non-operating (expense)/income | — | — | — |
Interest expense, net | -0.75a | -0.83a | -1.03a |
Gain/(loss) on investments, net | -0.32a | 1.26a | -0.78a |
Loss on extinguishment of debt | -0.04a | -0.06a | -0.1a |
Miscellaneous, net | -0.23a | -0.28a | 0.17a |
Total non-operating (expense)/income, net | -1.34a | 0.09a | -1.75a |
Income before income taxes | 4.66a | 5.61a | 1.91a |
Income tax provision | -1.2a | -1a | -0.6a |
Net income | 3.46a | 4.61a | 1.32a |
Every figure on this dashboard has a transparent audit trail. With Tracenable, each data point is traceable back to its original source, viewable directly inside our platform. Explore Delta Air Lines’s data sources below and access millions more through our Disclosure Search.
Sign up for Tracenable and access millions of corporate disclosures, including annual reports and sustainability filings from global companies, completely free of charge.