# DELTA AIR LINES, INC. (DAL) FY2024 Annual P&L / Income Statement - Company: DELTA AIR LINES, INC. (DAL) - Period: 2024-01-01 to 2024-12-31 - Filing: FY2024 10-K, filed 2025-02-11, accession number 0000027904-25-000004 - Page: https://plicit.ai/financials/dal/fy2024-annual-income-statement - Chart image: https://plicit.ai/charts/dal-fy2024-annual-income-statement-sankey.png ## Chart details: Revenue by Product and Service by Airline Destination Income statement for 2024-01-01 through 2024-12-31. View: Product and Service by Airline Destination. Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Total operating revenue**: 61,643,000,000 US dollars - **Total operating expense**: 55,648,000,000 US dollars - **Operating Income**: 5,995,000,000 US dollars - **Total non-operating (expense)/income, net**: negative 1,337,000,000 US dollars - **Income Before Income Taxes**: 4,658,000,000 US dollars - **Income Tax Provision**: 1,201,000,000 US dollars - **Net Income**: 3,457,000,000 US dollars - **Ancillary businesses**: 772,000,000 US dollars - **Loyalty program deferred revenue**: 3,297,000,000 US dollars - **Miscellaneous**: 1,216,000,000 US dollars - **Refinery**: 4,642,000,000 US dollars - **Cargo**: 822,000,000 US dollars - **Passenger - Atlantic**: 9,133,000,000 US dollars - **Passenger - Domestic**: 35,226,000,000 US dollars - **Passenger - Latin America**: 3,995,000,000 US dollars - **Passenger - Pacific**: 2,540,000,000 US dollars - **Salaries and related costs**: 16,161,000,000 US dollars - **Aircraft fuel and related taxes**: 10,566,000,000 US dollars - **Ancillary businesses and refinery**: 5,416,000,000 US dollars - **Contracted services**: 4,228,000,000 US dollars - **Landing fees and other rents**: 3,150,000,000 US dollars - **Depreciation and amortization**: 2,513,000,000 US dollars - **Regional carrier expense**: 2,328,000,000 US dollars - **Aircraft maintenance materials and outside repairs**: 2,616,000,000 US dollars - **Passenger commissions and other selling expenses**: 2,485,000,000 US dollars - **Passenger service**: 1,788,000,000 US dollars - **Aircraft rent**: 548,000,000 US dollars - **Profit sharing**: 1,389,000,000 US dollars - **Other**: 2,460,000,000 US dollars - **Pilot agreement and related expenses**: 0 US dollars ### Chart connections - Revenue minus operating expenses equals operating income. - Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income. ## Chart details: Revenue by Business Segment - Page: https://plicit.ai/financials/dal/fy2024-annual-income-statement/revenue-by-business-segment - Chart image: https://plicit.ai/charts/dal-fy2024-annual-revenue-by-business-segment-sankey.png Income statement for 2024-01-01 through 2024-12-31. View: Business segment. Revenue and operating expenses use the reported business segments, including every corporate reconciling item. Segment operating costs are calculated as segment revenue less reported segment operating income. - **Total operating revenue**: 61,643,000,000 US dollars - **Total operating expense**: 55,648,000,000 US dollars - **Operating Income**: 5,995,000,000 US dollars - **Total non-operating (expense)/income, net**: negative 1,337,000,000 US dollars - **Income Before Income Taxes**: 4,658,000,000 US dollars - **Income Tax Provision**: 1,201,000,000 US dollars - **Net Income**: 3,457,000,000 US dollars - **Airline**: 57,001,000,000 US dollars - **Refinery**: 7,767,000,000 US dollars - **Airline costs (calculated)**: 51,044,000,000 US dollars - **Refinery costs (calculated)**: 7,729,000,000 US dollars - **Reconciling items (calculated)**: negative 3,125,000,000 US dollars - **Revenue before reconciliation (calculated)**: 64,768,000,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation. - **Intersegment Sales/Other**: negative 3,125,000,000 US dollars. Reported reconciliation to consolidated revenue. ### Chart connections - Revenue minus operating expenses equals operating income. - Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income. - Reported revenue categories plus the separately reported signed reconciliation equals consolidated revenue. ## Chart details: Revenue by Product and Service (8 categories) - Page: https://plicit.ai/financials/dal/fy2024-annual-income-statement/revenue-by-product-and-service-8-categories - Chart image: https://plicit.ai/charts/dal-fy2024-annual-revenue-by-product-and-service-8-categories-sankey.png Income statement for 2024-01-01 through 2024-12-31. View: Product and service (8 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Total operating revenue**: 61,643,000,000 US dollars - **Total operating expense**: 55,648,000,000 US dollars - **Operating Income**: 5,995,000,000 US dollars - **Total non-operating (expense)/income, net**: negative 1,337,000,000 US dollars - **Income Before Income Taxes**: 4,658,000,000 US dollars - **Income Tax Provision**: 1,201,000,000 US dollars - **Net Income**: 3,457,000,000 US dollars - **Refinery**: 4,642,000,000 US dollars - **Loyalty program**: 3,297,000,000 US dollars - **Ancillary businesses**: 772,000,000 US dollars - **Miscellaneous**: 1,216,000,000 US dollars - **Air traffic liability**: 45,096,000,000 US dollars - **Loyalty travel awards**: 3,841,000,000 US dollars - **Travel-related services**: 1,957,000,000 US dollars - **Cargo**: 822,000,000 US dollars - **Salaries and related costs**: 16,161,000,000 US dollars - **Aircraft fuel and related taxes**: 10,566,000,000 US dollars - **Ancillary businesses and refinery**: 5,416,000,000 US dollars - **Contracted services**: 4,228,000,000 US dollars - **Landing fees and other rents**: 3,150,000,000 US dollars - **Depreciation and amortization**: 2,513,000,000 US dollars - **Regional carrier expense**: 2,328,000,000 US dollars - **Aircraft maintenance materials and outside repairs**: 2,616,000,000 US dollars - **Passenger commissions and other selling expenses**: 2,485,000,000 US dollars - **Passenger service**: 1,788,000,000 US dollars - **Aircraft rent**: 548,000,000 US dollars - **Profit sharing**: 1,389,000,000 US dollars - **Other**: 2,460,000,000 US dollars - **Pilot agreement and related expenses**: 0 US dollars ### Chart connections - Revenue minus operating expenses equals operating income. - Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income. ## Chart details: Revenue by Product and Service (3 categories) - Page: https://plicit.ai/financials/dal/fy2024-annual-income-statement/revenue-by-product-and-service-3-categories - Chart image: https://plicit.ai/charts/dal-fy2024-annual-revenue-by-product-and-service-3-categories-sankey.png Income statement for 2024-01-01 through 2024-12-31. View: Product and service (3 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Total operating revenue**: 61,643,000,000 US dollars - **Total operating expense**: 55,648,000,000 US dollars - **Operating Income**: 5,995,000,000 US dollars - **Total non-operating (expense)/income, net**: negative 1,337,000,000 US dollars - **Income Before Income Taxes**: 4,658,000,000 US dollars - **Income Tax Provision**: 1,201,000,000 US dollars - **Net Income**: 3,457,000,000 US dollars - **Passenger**: 50,894,000,000 US dollars - **Cargo**: 822,000,000 US dollars - **Other revenue**: 9,927,000,000 US dollars - **Salaries and related costs**: 16,161,000,000 US dollars - **Aircraft fuel and related taxes**: 10,566,000,000 US dollars - **Ancillary businesses and refinery**: 5,416,000,000 US dollars - **Contracted services**: 4,228,000,000 US dollars - **Landing fees and other rents**: 3,150,000,000 US dollars - **Depreciation and amortization**: 2,513,000,000 US dollars - **Regional carrier expense**: 2,328,000,000 US dollars - **Aircraft maintenance materials and outside repairs**: 2,616,000,000 US dollars - **Passenger commissions and other selling expenses**: 2,485,000,000 US dollars - **Passenger service**: 1,788,000,000 US dollars - **Aircraft rent**: 548,000,000 US dollars - **Profit sharing**: 1,389,000,000 US dollars - **Other expense**: 2,460,000,000 US dollars - **Pilot agreement and related expenses**: 0 US dollars ### Chart connections - Revenue minus operating expenses equals operating income. - Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income. ## Chart details: Revenue by Airline Destination - Page: https://plicit.ai/financials/dal/fy2024-annual-income-statement/revenue-by-airline-destination - Chart image: https://plicit.ai/charts/dal-fy2024-annual-revenue-by-airline-destination-sankey.png Income statement for 2024-01-01 through 2024-12-31. View: Airline Destination. Revenue uses this breakdown; costs and expenses retain the consolidated categories. - **Total operating revenue**: 61,643,000,000 US dollars - **Total operating expense**: 55,648,000,000 US dollars - **Operating Income**: 5,995,000,000 US dollars - **Total non-operating (expense)/income, net**: negative 1,337,000,000 US dollars - **Income Before Income Taxes**: 4,658,000,000 US dollars - **Income Tax Provision**: 1,201,000,000 US dollars - **Net Income**: 3,457,000,000 US dollars - **Domestic**: 43,508,000,000 US dollars - **Atlantic**: 10,535,000,000 US dollars - **Latin America**: 4,564,000,000 US dollars - **Pacific**: 3,036,000,000 US dollars - **Salaries and related costs**: 16,161,000,000 US dollars - **Aircraft fuel and related taxes**: 10,566,000,000 US dollars - **Ancillary businesses and refinery**: 5,416,000,000 US dollars - **Contracted services**: 4,228,000,000 US dollars - **Landing fees and other rents**: 3,150,000,000 US dollars - **Depreciation and amortization**: 2,513,000,000 US dollars - **Regional carrier expense**: 2,328,000,000 US dollars - **Aircraft maintenance materials and outside repairs**: 2,616,000,000 US dollars - **Passenger commissions and other selling expenses**: 2,485,000,000 US dollars - **Passenger service**: 1,788,000,000 US dollars - **Aircraft rent**: 548,000,000 US dollars - **Profit sharing**: 1,389,000,000 US dollars - **Other**: 2,460,000,000 US dollars - **Pilot agreement and related expenses**: 0 US dollars ### Chart connections - Revenue minus operating expenses equals operating income. - Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.