DELTA AIR LINES, INC. (DAL) FY2024 Annual P&L / Income Statement

2024-01-01 to 2024-12-31

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DELTA AIR LINES, INC. (DAL) FY2024 Annual P&L / Income StatementIncome 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.SOURCESREVENUEOPERATINGPRE-TAXNETPassengerCargoOther revenueTotal operating revenueOperating IncomeTotal operating expenseSalaries and related costsAircraft fuel and related taxesAncillary businesses and refineryContracted servicesAircraft maintenance materials and outside repairsDepreciation and amortizationRegional carrier expensePassenger serviceProfit sharingAircraft rentLanding fees and other rentsPassenger commissions and other selling expensesOther expenseIncome Before Income TaxesTotal non-operating (expense)/income, netNet IncomeIncome Tax ProvisionTotal operating revenueTotal operatingrevenue$61.64 BIncome Before Income TaxesIncome BeforeIncome Taxes$4.66 BOperating IncomeOperating Income$6.00 BNet IncomeNet Income$3.46 BTotal operating expenseTotal operatingexpense$55.65 BIncome Tax ProvisionIncome Tax Provision$1.20 BPassengerPassenger$50.89 BTotal non-operating (expense)/income, netTotal non-operating(expense)/income, net−$1.34 BSalaries and related costsSalaries and related costs$16.16 BAircraft fuel and related taxesAircraft fuel and related taxes$10.57 BCargoCargo$822.00 MAncillary businesses and refineryAncillary businesses and refinery$5.42 BOther revenueOther$9.93 BContracted servicesContracted services$4.23 BAircraft maintenance materials and outside repairsAircraft maintenancematerials and outside repairs$2.62 BDepreciation and amortizationDepreciation and amortization$2.51 BRegional carrier expenseRegional carrier expense$2.33 BPassenger servicePassenger service$1.79 BProfit sharingProfit sharing$1.39 BAircraft rentAircraft rent$548.00 MLanding fees and other rentsLanding fees and other rents$3.15 BPassenger commissions and other selling expensesPassenger commissionsand other selling expenses$2.49 BOther expenseOther$2.46 B
Chart details

DELTA AIR LINES, INC. (DAL) FY2024 Annual P&L / Income Statement

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.
DELTA AIR LINES, INC. (DAL) FY2024 Annual Revenue by Product and Service (3 categories) Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Operating margin

9.7%

Operating profit / revenue

Cash conversion

232.1%

Operating cash / net income, same period

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