Delta Air Lines Inc

NYSE DAL

Data sourced from iex and EODHD
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Delta Air Lines Inc Income Statement 1985 - 2024

This table shows the Income Statement for Delta Air Lines Inc going from 1985 until 2024. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31 2009-09-30 2009-06-30 2009-03-31 2008-12-31 2008-09-30 2008-06-30 2008-03-31 2007-12-31 2007-09-30 2007-06-30 2007-03-31 2006-12-31 2006-09-30 2006-06-30 2006-03-31 2005-12-31 2005-09-30 2005-06-30 2005-03-31 2004-12-31 2004-09-30 2004-06-30 2004-03-31 2003-12-31 2003-09-30 2003-06-30 2003-03-31 2002-12-31 2002-09-30 2002-06-30 2002-03-31 2001-12-31 2001-09-30 2001-06-30 2001-03-31 2000-12-31 2000-09-30 2000-06-30 2000-03-31 1999-12-31 1999-09-30 1999-06-30 1999-03-31 1998-12-31 1998-09-30 1998-06-30 1998-03-31 1997-12-31 1997-09-30 1997-06-30 1997-03-31 1996-12-31 1996-09-30 1996-06-30 1996-03-31 1995-12-31 1995-09-30 1995-06-30 1995-03-31 1994-12-31 1994-09-30 1994-06-30 1994-03-31 1993-12-31 1993-09-30 1993-06-30 1993-03-31 1992-12-31 1992-09-30 1992-06-30 1992-03-31 1991-12-31 1991-09-30 1991-06-30 1991-03-31 1990-12-31 1990-09-30 1990-06-30 1990-03-31 1989-12-31 1989-09-30 1989-06-30 1989-03-31 1988-12-31 1988-09-30 1988-06-30 1988-03-31 1987-12-31 1987-09-30 1987-06-30 1987-03-31 1986-12-31 1986-09-30 1986-06-30 1986-03-31 1985-12-31 1985-09-30
Revenue
M 13,748 14,223 15,488 15,578 12,759 13,435 13,975 13,824 9,348 9,470 9,154 7,126 4,150 3,973 3,062 1,468 8,592 11,439 12,560 12,536 10,472 10,742 11,953 11,775 9,968 10,229 11,060 10,791 9,148 9,458 10,483 10,447 9,251 9,502 11,107 10,707 9,388 9,647 11,178 10,621 8,916 9,076 10,490 9,707 8,500 8,602 9,923 9,732 8,413 8,399 9,816 9,153 7,747 7,789 8,950 8,168 6,848 6,805 7,574 7,000 6,684 6,713 5,719 5,499 4,766 4,783 5,227 5,003 4,144 4,138 4,659 4,655 3,719 4,143 4,216 4,185 3,647 3,641 3,871 3,961 3,292 3,398 3,443 3,307 3,155 3,308 3,420 3,474 3,103 2,863 3,398 3,776 3,842 4,016 4,345 4,338 3,960 3,713 3,877 3,957 3,504 3,448 3,802 3,764 3,389 3,433 3,552 3,541 3,420 3,197 3,432 3,360 2,964 2,944 3,188 3,216 2,902 2,919 3,157 3,179 2,943 3,017 3,220 3,132 2,927 2,875 3,064 2,826 2,815 2,623 2,573 2,524 2,299 2,130 2,218 2,240 2,120 2,049 2,173 2,312 2,038 1,858 1,882 1,968 1,679 1,664 1,603 1,566 1,453 1,198 1,102 1,020 1,110 1,120 1,123
Cost of Revenue
M 11,309 11,468 11,888 11,312 11,901 10,815 11,250 11,289 9,416 8,403 8,073 7,254 6,346 5,459 5,086 4,868 8,133 9,098 8,957 8,939 8,376 8,453 8,926 8,747 8,108 7,967 7,832 7,434 7,073 7,345 7,195 6,778 6,558 6,610 7,303 6,828 6,966 9,240 8,398 7,824 7,396 7,345 7,686 7,868 7,443 7,329 5,189 6,268 5,098 4,647 5,781 5,548 4,931 2,922 3,829 3,433 3,079 3,003 3,449 3,272 3,381 3,619 3,264 3,014 1,447 8,887 3,279 3,812 2,624 3,551 3,068 2,914 3,010 3,678 3,375 3,301 3,186 3,550 3,406 3,211 3,104 3,146 2,950 2,922 3,057 3,232 3,325 3,287 2,870 3,147 3,434 3,499 3,633 1,473 3,532 3,476 3,269 - 1,078 - 934 981 1,023 - 961 1,022 1,011 - 1,004 998 993 -2,402 897 879 874 - 824 882 896 -3,009 1,057 1,110 1,206 1,265 1,109 1,214 1,275 1,221 1,156 1,142 947 945 947 1,057 866 1,348 1,351 1,276 1,250 - - - - - - - - - - - - - - - -
Gross Profit
M 2,439 2,755 3,600 4,266 858 2,620 2,725 2,535 -68 1,067 1,081 -128 -2,196 -1,486 -2,024 -3,400 459 2,341 3,603 3,597 2,096 2,289 3,027 3,028 1,860 2,262 3,228 3,357 2,075 2,113 3,288 3,669 2,693 2,892 3,804 3,879 2,422 407 2,780 2,797 1,520 1,731 2,804 1,839 1,057 1,273 4,734 3,464 3,315 3,752 4,035 3,605 2,816 4,867 5,121 4,735 3,769 3,802 4,125 3,728 3,303 3,094 2,455 2,485 3,319 -4,104 1,948 5,003 1,520 4,138 1,591 1,741 709 4,143 841 884 461 3,641 465 750 188 3,398 493 385 98 3,308 3,420 3,474 233 2,863 3,398 3,776 3,842 2,543 4,345 4,338 3,960 3,713 2,799 3,957 2,570 2,467 2,779 3,764 2,428 2,411 2,541 3,541 2,416 2,199 2,439 5,762 2,067 2,065 2,314 3,216 2,078 2,037 2,261 6,188 1,886 1,907 2,014 1,867 1,818 1,661 1,789 1,605 1,659 1,481 1,626 1,579 1,353 1,073 1,352 892 770 773 923 2,312 2,038 1,858 1,882 1,968 1,679 1,664 1,603 1,566 1,453 1,198 1,102 1,020 1,110 1,120 1,123
Operating Expenses
M 1,825 1,433 1,616 1,775 1,237 1,150 1,269 1,016 715 804 -1,124 -944 -798 -628 4,362 1,415 869 942 1,532 1,469 1,076 1,199 1,385 1,348 1,020 1,100 1,389 1,329 1,022 1,093 1,319 1,246 1,153 1,175 1,591 1,405 1,024 1,235 1,945 1,218 900 1,030 1,241 925 835 921 3,472 3,344 2,945 3,156 3,172 2,980 2,901 2,814 4,161 3,798 3,627 3,723 3,788 3,660 3,677 3,185 2,279 2,247 3,437 -4,206 5,012 4,520 1,394 4,125 1,392 1,391 1,194 4,818 1,081 1,016 1,414 2,303 863 992 547 3,799 578 471 605 3,604 3,819 3,596 642 4,100 3,597 3,996 3,936 2,458 3,781 3,961 3,707 4,317 -472 10,233 -523 -520 -568 9,759 -511 -504 -488 9,419 -539 -477 -451 11,170 -1,015 -471 -468 9,575 -464 -491 -503 9,249 460 362 1,616 1,561 1,553 1,544 1,638 1,575 1,569 1,416 1,373 1,294 1,251 1,164 1,213 560 501 505 530 7,411 0 0 0 6,418 0 0 0 4,914 0 0 0 4,426 0 0 0
Selling, General, and Administrative Expenses (SG&A)
M 125 360 478 656 72 272 237 54 4,299 108 2,874 2,550 3,153 2,624 2,667 2,671 4,315 4,947 517 518 220 311 395 400 183 262 314 338 151 193 326 324 272 380 563 411 136 262 384 340 99 119 249 118 20 63 2,024 1,960 1,763 1,800 1,884 1,747 1,727 3,295 1,854 1,702 1,672 1,186 1,894 1,891 1,867 1,533 1,346 1,092 1,091 2,037 2,037 425 254 477 237 214 341 484 339 1,609 1,706 4,292 2,145 2,111 2,114 2,047 2,038 481 2,139 2,050 2,096 2,104 2,074 4,169 2,129 2,161 601 1,832 2,116 2,124 2,013 1,917 345 8,379 321 339 380 8,282 351 353 406 7,365 376 379 399 7,168 361 400 455 3,204 459 475 519 2,519 801 804 1,742 - 1,764 1,681 1,776 - 1,709 1,581 1,474 - 1,352 1,272 1,312 - 607 589 621 - - - - - - - - - - - - - - - -
Research and Development (R&D) Expenses
M - 340 - - - - - - - - - - - - - - - - - - - 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 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Operating Expenses
M - 733 - - - - - - - - - - - - - - - - - - - 888 990 948 837 838 1,075 991 871 900 993 922 881 795 1,028 994 888 973 1,561 878 801 911 992 807 815 858 1,448 1,384 1,182 1,356 1,288 1,233 1,174 -481 2,307 2,096 1,955 2,537 1,894 1,769 1,810 1,652 933 1,155 2,346 -6,243 2,975 4,095 1,140 3,648 1,155 1,177 853 4,334 742 -593 -292 -1,989 -1,282 -1,119 -1,567 1,752 -1,460 -10 -1,534 1,554 1,723 1,492 -1,432 -69 1,468 1,835 3,335 626 1,665 1,837 1,694 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M -9,484 -9,974 -10,211 -9,476 -10,766 -9,547 -9,981 -10,273 -8,696 -7,583 -9,230 -8,206 -7,100 -6,508 -6,069 -5,907 -7,264 942 -7,425 -7,470 -7,300 -7,254 -7,541 -7,399 -7,088 -6,867 -6,443 -6,105 -6,051 -6,252 -5,876 -5,532 -5,405 -5,435 -5,712 -5,448 -5,952 -8,072 -7,023 -6,636 -6,545 -6,475 -6,551 -6,977 -6,710 -6,530 -1,912 -3,131 -2,153 -1,709 -2,609 -2,568 -2,030 -103 -763 -482 -282 -146 -583 -471 -568 -1,197 2,064 -1,246 1,531 -4,202 1,733 701 1,365 581 1,423 1,372 1,194 1,140 1,081 1,013 1,418 472 888 991 576 618 574 189 633 438 480 314 668 838 215 391 324 985 303 286 336 - -1,024 - -1,004 -1,054 -1,158 - -1,039 -1,101 -1,114 - -1,133 -1,105 -1,127 13,814 -1,045 -1,056 -1,046 - -1,012 -1,092 -1,113 12,659 -288 -329 687 559 888 642 677 650 703 576 652 584 521 327 560 -567 -629 -574 -518 - - - - - - - - - - - - - - - -
Operating Income
M 614 1,322 1,984 2,491 -379 1,470 1,456 1,519 -783 263 2,205 816 -1,398 -858 -6,386 -4,815 -410 1,399 2,071 2,128 1,020 1,090 1,642 1,680 840 1,162 1,839 2,028 1,053 1,020 1,969 2,423 1,540 1,717 2,213 2,474 1,398 -828 835 1,579 620 701 1,563 914 222 352 1,262 120 370 596 863 625 -85 2,053 960 937 142 79 337 68 -374 -91 176 238 -118 102 -3,064 483 126 13 199 350 -485 -675 -240 -132 -953 1,338 -398 -242 -359 -401 -85 -86 -507 -296 -399 -122 -409 -1,237 -199 -220 -94 85 564 377 253 -604 3,271 -6,276 3,093 2,987 3,347 -5,995 2,939 2,915 3,029 -5,878 2,955 2,676 2,890 -5,408 3,082 2,536 2,782 -6,359 2,542 2,528 2,764 -3,062 1,427 1,545 398 306 265 117 152 30 90 66 253 285 102 -91 139 332 269 268 394 -5,100 2,038 1,858 1,882 -4,450 1,679 1,664 1,603 -3,347 1,453 1,198 1,102 -3,406 1,110 1,120 1,123
Interest Expense
M 205 207 196 203 227 238 248 269 274 265 314 338 361 365 291 194 79 73 70 75 83 67 84 89 102 99 100 103 94 93 95 93 107 102 121 127 131 137 154 173 186 206 213 213 220 234 195 207 221 218 229 233 221 224 256 315 326 327 319 324 308 277 140 141 147 207 3,427 1,208 256 2,719 170 2,551 1,605 462 867 268 262 3,651 254 187 239 111 169 387 217 290 128 165 193 102 209 121 128 63 272 301 123 1,184 2,688 6,886 2,735 2,667 2,809 6,590 2,617 2,602 2,611 6,373 2,638 2,471 2,492 5,671 3,528 2,413 2,445 6,765 10 2,550 2,529 2,671 1,550 1,770 319 979 472 311 316 310 325 359 230 248 233 236 217 216 222 170 188 - - - - - - - - - - - - - - - -
Non-operating Income/Expense
M -492 1,221 -206 -174 -127 -350 -494 -486 -417 -377 -392 290 288 -306 -5,527 -4,459 -118 72 -54 -146 9 321 116 -219 -20 -19 66 -34 -44 25 26 20 1 -82 -20 -6 -91 -242 -672 -138 -148 -180 -93 -49 -101 -230 -210 -284 -22 -179 -87 -197 -83 -1,809 -594 -154 -62 -107 -197 3 -112 -1,070 -62 -1,260 -6,125 -4 3,427 7 29 -7 -31 19 -1,605 -462 -867 3 -4 -1,719 -25 1 -29 35 4 282 -28 -66 14 -5 -26 115 -52 106 -21 67 -54 199 102 612 266 51 29 19 3 50 3 -3 11 36 -50 6 -13 -242 -583 -4 -4 28 -10 -1 14 -401 0 -90 25 -78 21 39 37 34 8 -27 25 14 15 5 14 17 8 29 21 - - - - - - - - - - - - - - - -
EBT
M 122 2,275 1,521 2,317 -506 1,120 962 1,033 -1,200 -395 1,532 776 -1,515 -1,108 -6,859 -7,014 -607 1,398 1,947 1,907 946 1,344 1,674 1,372 718 1,044 1,805 1,891 915 952 1,900 2,350 1,434 1,533 2,072 2,366 1,186 -1,140 579 1,298 335 475 1,363 686 3 10 1,052 -164 127 417 547 195 -389 20 366 468 -246 -355 -179 -253 -794 -1,438 -50 -1,163 -6,390 -105 363 1,691 -130 -2,706 29 -2,201 -2,090 -1,137 -1,107 -400 -1,215 -2,313 -652 -429 -598 -512 -254 301 -724 -586 -527 -287 -602 -1,135 -408 -99 -222 18 392 744 376 580 583 610 358 320 538 595 322 313 418 495 317 205 398 263 -446 123 337 406 2,532 -22 121 -390 -124 -225 79 -87 -206 -194 -164 -280 -235 -293 22 37 -132 -328 -78 116 48 98 206 - - - - - - - - - - - - - - - -
Income Tax Provision
M -85 238 413 490 -143 292 267 298 -260 13 320 124 -338 -353 -1,480 -1,297 -73 299 452 464 216 325 362 347 171 745 627 667 312 330 641 804 488 553 757 881 440 -428 222 497 122 -8,004 -6 1 -4 3 5 4 3 -8 -2 -3 -71 1 3 1 10 -330 -18 4 112 1,070 86 -119 6,125 -35 143 99 256 -725 -23 4 -21 98 23 -18 -144 -107 -6 1,534 -215 -185 -90 117 -258 -223 -201 -101 -205 -401 -149 -9 -89 462 159 302 153 228 231 246 142 126 211 233 127 123 164 193 128 80 160 101 -170 53 136 155 2,553 -4 49 -140 -46 -84 19 -39 -72 -68 -58 -100 -84 -106 9 18 -47 -120 -26 42 16 34 73 -5,290 1,953 1,773 1,782 -4,553 1,623 1,576 1,544 -3,406 1,427 1,072 1,049 -3,428 1,116 1,118 1,094
Income after Tax
M 207 2,037 1,108 1,827 -363 828 695 735 -940 -408 1,212 652 -1,177 -755 -5,379 -5,717 -534 1,099 1,495 1,443 730 1,019 1,312 1,025 547 299 1,178 1,224 603 622 1,259 1,546 946 980 1,315 1,485 746 -712 357 801 213 8,479 1,369 685 7 7 1,047 -168 124 425 549 198 -318 19 363 467 -256 -25 -161 -257 -906 -2,508 -136 -1,044 -12,515 -70 220 1,592 -386 -1,981 52 -2,205 -2,069 -1,235 -1,130 -382 -1,071 -2,206 -646 -1,963 -383 -327 -164 184 -466 -363 -326 -186 -397 -734 -259 -90 -133 -444 233 442 223 352 352 364 216 194 327 362 195 190 254 302 189 125 238 162 -276 70 201 251 -21 -18 72 -250 -78 -141 60 -48 -134 -126 -107 -180 -152 -188 13 19 -84 -208 -52 74 31 64 133 - - - - - - - - - - - - - - - -
Non-Controlling Interest
M - - 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -19 0 0 0 0 0 0 0 0 0 0 0 -1,392 -220 -1,592 0 52 -52 0 0 0 0 0 0 0 0 0 0 0 180 -180 0 0 0 0 0 0 0 0 0 -15 -229 -457 -214 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Net Income
M - - 1,108 1,827 -363 828 695 735 -940 -408 1,212 652 -1,177 -755 -5,379 -5,717 -534 1,099 1,495 1,443 730 1,051 1,312 1,025 547 572 1,178 1,224 603 622 1,259 1,546 946 980 1,315 1,485 746 -712 357 801 213 8,479 1,369 685 7 6 1,047 -168 124 425 549 198 -318 19 363 467 0 0 0 0 0 0 0 0 0 1,392 220 1,592 0 -52 52 0 0 0 0 0 0 0 0 0 0 0 -180 180 0 0 0 0 0 0 0 0 0 15 229 457 214 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 645,000,000.00 644,000,000.00 644,000,000.00 642,000,000.00 639,000,000.00 641,000,000.00 641,000,000.00 641,000,000.00 637,000,000.00 637,000,000.00 641,000,000.00 642,000,000.00 636,000,000.00 635,000,000.00 635,000,000.00 635,000,000.00 637,000,000.00 644,000,000.00 648,000,000.00 652,000,000.00 667,000,000.00 683,000,000.00 688,000,000.00 697,000,000.00 706,000,000.00 711,904,762.00 719,000,000.00 731,000,000.00 731,000,000.00 737,000,000.00 744,000,000.00 763,000,000.00 780,000,000.00 785,000,000.00 795,000,000.00 811,000,000.00 826,000,000.00 825,000,000.00 843,000,000.00 850,000,000.00 853,000,000.00 858,000,000.00 861,000,000.00 859,000,000.00 855,000,000.00 852,000,000.00 850,000,000.00 845,000,000.00 847,000,000.00 845,000,000.00 844,000,000.00 844,000,000.00 837,000,000.00 837,000,000.00 842,000,000.00 842,000,000.00 832,000,000.00 832,000,000.00 828,000,000.00 827,000,000.00 825,000,000.00 827,080,000.00 395,700,000.00 396,000,000.00 395,670,000.00 395,600,000.00 395,100,000.00 340,400,000.00 197,300,000.00 196,969,697.00 236,363,636.00 197,227,191.00 193,913,858.00 193,913,858.00 168,499,257.00 146,969,697.00 140,837,696.00 140,924,006.00 126,150,521.00 124,690,747.00 123,879,082.00 123,879,082.00 123,389,862.00 130,518,617.00 123,360,418.00 123,360,418.00 123,285,610.00 123,243,476.00 123,244,160.00 123,244,160.00 123,144,899.00 123,052,899.00 123,030,903.00 131,000,000.00 130,531,655.00 126,883,323.00 133,587,179.00 139,600,000.00 147,360,186.00 137,944,664.00 150,704,225.00 148,062,016.00 73,482,933.00 73,482,933.00 156,910,569.00 155,833,333.00 73,722,230.00 73,722,230.00 150,806,452.00 150,000,000.00 77,045,178.00 77,045,178.00 103,114,187.00 102,127,660.00 51,144,098.00 51,144,098.00 100,000,000.00 100,000,000.00 50,603,888.00 50,603,888.00 100,000,000.00 100,595,238.00 99,393,939.00 99,811,321.00 99,811,321.00 99,407,895.00 99,621,212.00 98,860,759.00 98,860,759.00 98,564,103.00 94,444,444.00 84,476,190.00 84,476,190.00 84,661,355.00 87,968,750.00 99,166,667.00 99,166,667.00 110,370,370.00 106,134,454.00 97,701,149.00 97,701,149.00 97,931,034.00 98,039,216.00 96,724,138.00 96,724,138.00 97,032,967.00 96,885,246.00 97,777,778.00 97,777,778.00 83,112,583.00 80,303,030.00 80,000,000.00 80,000,000.00 63,333,333.00 79,729,730.00
EBITDA
M 532 1,264 1,936 2,994 185 1,976 2,103 2,102 -253 841 2,334 1,412 -914 83 -470 -1,727 -416 2,021 2,052 2,064 929 1,797 1,708 1,699 1,412 1,143 1,905 1,994 1,549 1,517 2,469 2,913 1,541 2,086 2,193 2,518 1,327 -931 1,437 1,612 588 841 1,682 933 325 472 2,059 715 756 1,196 1,247 1,006 291 2,425 1,591 1,316 527 463 722 451 10 283 445 540 179 390 -2,767 771 417 377 492 668 -184 -358 77 194 -640 1,653 -87 69 -52 -94 213 213 -209 -9 -110 169 -128 -927 119 111 230 1,272 845 678 550 -319 2,875 -4,623 2,852 2,754 3,129 -4,507 2,721 2,704 2,831 -4,648 2,775 2,488 2,738 -4,341 2,940 2,391 2,636 -5,314 2,409 2,388 2,614 -1,921 1,272 1,388 247 213 33 -59 -24 -135 -59 -72 127 161 -14 -204 26 213 155 155 282 -5,100 2,038 1,858 1,882 -4,450 1,679 1,664 1,603 -3,347 1,453 1,198 1,102 -3,406 1,110 1,120 1,123
Depreciation and Amortization
M 615 610 594 503 564 506 538 510 530 504 129 501 492 499 544 589 -6 622 -19 -64 -91 570 66 19 610 -5 66 -34 540 472 474 470 1 451 -20 44 -71 -103 602 33 -32 140 119 19 103 94 392 388 386 382 384 381 376 372 375 379 385 384 385 383 384 374 293 302 297 288 297 288 291 364 293 318 301 317 317 326 313 315 311 311 307 307 298 299 298 287 289 291 281 310 318 331 324 1,187 281 301 297 285 -396 1,653 -241 -233 -218 1,488 -218 -211 -198 1,230 -180 -188 -152 1,067 -142 -145 -146 1,045 -133 -140 -150 1,140 -154 -157 -151 -92 -233 -175 -175 -165 -149 -138 -126 -124 -116 -113 -113 -119 -115 -114 -112 - - - - - - - - - - - - - - - -
EBIT
M -83 654 1,342 2,491 -379 1,470 1,565 1,592 -783 337 2,205 911 -1,406 -416 -1,014 -2,316 -410 1,335 2,071 2,128 1,020 1,227 1,642 1,680 802 1,148 1,839 2,028 1,009 1,045 1,995 2,443 1,540 1,635 2,213 2,474 1,398 -828 835 1,579 620 701 1,563 914 222 378 1,667 327 370 814 863 625 -85 2,053 1,216 937 142 79 337 68 -374 -91 152 238 -118 102 -3,064 483 126 13 199 350 -485 -675 -240 -132 -953 1,338 -398 -242 -359 -401 -85 -86 -507 -296 -399 -122 -409 -1,237 -199 -220 -94 85 564 377 253 -604 3,271 -6,276 3,093 2,987 3,347 -5,995 2,939 2,915 3,029 -5,878 2,955 2,676 2,890 -5,408 3,082 2,536 2,782 -6,359 2,542 2,528 2,764 -3,062 1,427 1,545 398 306 265 117 152 30 90 66 253 285 102 -91 139 332 269 268 394 - - - - - - - - - - - - - - - -
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - - - - - 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 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Tax Rate (Effective)
% -69.67 10.46 27.15 21.15 28.26 26.07 27.75 28.85 21.67 -3.29 20.89 15.98 22.31 31.86 21.58 18.49 12.03 21.39 23.22 24.33 22.83 24.18 21.62 25.29 23.82 71.36 34.74 35.27 34.10 34.66 33.74 34.21 34.03 36.07 36.53 37.24 37.10 37.54 38.34 38.29 36.42 -1,685.05 -0.44 0.15 -133.33 30.00 0.48 -2.44 2.36 -1.92 -0.37 -1.54 18.25 5.00 0.82 0.21 -4.07 92.96 10.06 -1.58 -14.11 -74.41 -172.00 10.23 -95.85 33.33 39.39 5.85 -196.92 26.79 -79.31 -0.18 1.00 -8.62 -2.08 4.50 11.85 4.63 0.92 -357.58 35.95 36.13 35.43 38.87 35.64 38.05 38.14 35.19 34.05 35.33 36.52 9.09 40.09 2,566.67 40.56 40.59 40.69 39.31 39.62 40.33 39.66 39.38 39.22 39.16 39.44 39.30 39.23 38.99 40.38 39.02 40.20 38.40 38.12 43.09 40.36 38.18 100.83 18.18 40.50 35.84 36.92 37.22 23.45 44.86 35.09 34.93 35.06 35.68 35.54 36.06 41.52 47.68 36.05 36.55 33.68 36.23 34.24 34.56 35.36 - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
M - - 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 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 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 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Gross Profit Margin
% 17.74 19.37 23.24 27.38 6.72 19.50 19.50 18.34 -0.73 11.27 11.81 -1.80 -52.92 -37.40 -66.10 -231.61 5.34 20.47 28.69 28.69 20.02 21.31 25.32 25.72 18.66 22.11 29.19 31.11 22.68 22.34 31.37 35.12 29.11 30.44 34.25 36.23 25.80 4.22 24.87 26.33 17.05 19.07 26.73 18.95 12.44 14.80 47.71 35.59 39.40 44.67 41.11 39.39 36.35 62.49 57.22 57.97 55.04 55.87 54.46 53.26 49.42 46.09 42.93 45.19 69.64 -85.80 37.27 100.00 36.68 100.00 34.15 37.40 19.06 100.00 19.95 21.12 12.64 100.00 12.01 18.93 5.71 100.00 14.32 11.64 3.11 100.00 100.00 100.00 7.51 100.00 100.00 100.00 100.00 63.32 100.00 100.00 100.00 100.00 72.19 100.00 73.34 71.55 73.09 100.00 71.64 70.23 71.54 100.00 70.64 68.78 71.07 171.49 69.74 70.14 72.58 100.00 71.61 69.78 71.62 194.62 64.10 63.20 62.55 59.62 62.12 57.78 58.39 56.79 58.94 56.47 63.18 62.57 58.82 50.36 60.97 39.80 36.30 37.72 42.48 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Operating Income Margin
% 4.47 9.29 12.81 15.99 -2.97 10.94 10.42 10.99 -8.38 2.78 24.09 11.45 -33.69 -21.60 -208.56 -328.00 -4.77 12.23 16.49 16.98 9.74 10.15 13.74 14.27 8.43 11.36 16.63 18.79 11.51 10.78 18.78 23.19 16.65 18.07 19.92 23.11 14.89 -8.58 7.47 14.87 6.95 7.72 14.90 9.42 2.61 4.09 12.72 1.23 4.40 7.10 8.79 6.83 -1.10 26.36 10.73 11.47 2.07 1.16 4.45 0.97 -5.60 -1.36 3.08 4.33 -2.48 2.13 -58.62 9.65 3.04 0.31 4.27 7.52 -13.04 -16.29 -5.69 -3.15 -26.13 36.75 -10.28 -6.11 -10.91 -11.80 -2.47 -2.60 -16.07 -8.95 -11.67 -3.51 -13.18 -43.21 -5.86 -5.83 -2.45 2.12 12.98 8.69 6.39 -16.27 84.37 -158.61 88.27 86.63 88.03 -159.27 86.72 84.91 85.28 -166.00 86.40 83.70 84.21 -160.95 103.98 86.14 87.26 -197.73 87.59 86.61 87.55 -96.29 48.48 51.21 12.35 9.76 9.06 4.06 4.94 1.05 3.20 2.50 9.83 11.30 4.43 -4.29 6.26 14.82 12.69 13.10 18.11 -220.60 100.00 100.00 100.00 -226.07 100.00 100.00 100.00 -213.73 100.00 100.00 100.00 -334.04 100.00 100.00 100.00
Net Income Margin
% - - 7.15 11.73 -2.85 6.16 4.97 5.32 -10.06 -4.31 13.24 9.15 -28.36 -19.00 -175.67 -389.44 -6.22 9.61 11.90 11.51 6.97 9.78 10.98 8.70 5.49 5.59 10.65 11.34 6.59 6.58 12.01 14.80 10.23 10.31 11.84 13.87 7.95 -7.38 3.19 7.54 2.39 93.42 13.05 7.06 0.08 0.07 10.55 -1.73 1.47 5.06 5.59 2.16 -4.10 0.24 4.06 5.72 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 29.10 4.21 31.82 0.00 -1.26 1.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -5.23 5.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.37 5.27 10.53 5.40 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
EBITDA Ratio
% 3.87 8.89 12.50 19.22 1.45 14.71 15.05 15.21 -2.71 8.88 25.50 19.81 -22.02 2.09 -15.35 -117.64 -4.84 17.67 16.34 16.46 8.87 16.73 14.29 14.43 14.17 11.17 17.22 18.48 16.93 16.04 23.55 27.88 16.66 21.95 19.74 23.52 14.14 -9.65 12.86 15.18 6.59 9.27 16.03 9.61 3.82 5.49 20.75 7.35 8.99 14.24 12.70 10.99 3.76 31.13 17.78 16.11 7.70 6.80 9.53 6.44 0.15 4.22 7.78 9.82 3.76 8.15 -52.94 15.41 10.06 9.11 10.56 14.35 -4.95 -8.64 1.83 4.64 -17.55 45.40 -2.25 1.74 -1.58 -2.77 6.19 6.44 -6.62 -0.27 -3.22 4.86 -4.13 -32.38 3.50 2.94 5.99 31.67 19.45 15.63 13.89 -8.59 74.16 -116.83 81.39 79.87 82.30 -119.74 80.29 78.76 79.70 -131.26 81.14 77.82 79.78 -129.20 99.19 81.22 82.69 -165.24 83.01 81.81 82.80 -60.43 43.23 46.01 7.67 6.81 1.12 -2.04 -0.78 -4.77 -2.09 -2.75 4.95 6.38 -0.61 -9.58 1.15 9.49 7.29 7.56 12.96 -220.60 100.00 100.00 100.00 -226.07 100.00 100.00 100.00 -213.73 100.00 100.00 100.00 -334.04 100.00 100.00 100.00
EBIT Ratio
% -0.60 4.60 8.66 15.99 -2.97 10.94 11.20 11.52 -8.38 3.56 24.09 12.78 -33.88 -10.47 -33.12 -157.77 -4.77 11.67 16.49 16.98 9.74 11.42 13.74 14.27 8.05 11.22 16.63 18.79 11.03 11.05 19.03 23.38 16.65 17.21 19.92 23.11 14.89 -8.58 7.47 14.87 6.95 7.72 14.90 9.42 2.61 4.39 16.80 3.36 4.40 9.69 8.79 6.83 -1.10 26.36 13.59 11.47 2.07 1.16 4.45 0.97 -5.60 -1.36 2.66 4.33 -2.48 2.13 -58.62 9.65 3.04 0.31 4.27 7.52 -13.04 -16.29 -5.69 -3.15 -26.13 36.75 -10.28 -6.11 -10.91 -11.80 -2.47 -2.60 -16.07 -8.95 -11.67 -3.51 -13.18 -43.21 -5.86 -5.83 -2.45 2.12 12.98 8.69 6.39 -16.27 84.37 -158.61 88.27 86.63 88.03 -159.27 86.72 84.91 85.28 -166.00 86.40 83.70 84.21 -160.95 103.98 86.14 87.26 -197.73 87.59 86.61 87.55 -96.29 48.48 51.21 12.35 9.76 9.06 4.06 4.94 1.05 3.20 2.50 9.83 11.30 4.43 -4.29 6.26 14.82 12.69 13.10 18.11 - - - - - - - - - - - - - - - -
EBT Ratio
% 0.89 16.00 9.82 14.87 -3.97 8.34 6.88 7.47 -12.84 -4.17 16.74 10.89 -36.51 -27.89 -224.00 -477.79 -7.06 12.22 15.50 15.21 9.03 12.51 14.00 11.65 7.20 10.21 16.32 17.52 10.00 10.07 18.12 22.49 15.50 16.13 18.65 22.10 12.63 -11.82 5.18 12.22 3.76 5.23 12.99 7.07 0.04 0.12 10.60 -1.69 1.51 4.96 5.57 2.13 -5.02 0.26 4.09 5.73 -3.59 -5.22 -2.36 -3.61 -11.88 -21.42 -0.87 -21.15 -134.07 -2.20 6.94 33.80 -3.14 -65.39 0.62 -47.28 -56.20 -27.44 -26.26 -9.56 -33.32 -63.53 -16.84 -10.83 -18.17 -15.07 -7.38 9.10 -22.95 -17.71 -15.41 -8.26 -19.40 -39.64 -12.01 -2.62 -5.78 0.45 9.02 17.15 9.49 15.62 15.04 15.42 10.22 9.28 14.15 15.81 9.50 9.12 11.77 13.98 9.27 6.41 11.60 7.83 -15.05 4.18 10.57 12.62 87.25 -0.75 3.83 -12.28 -4.20 -7.44 2.45 -2.76 -7.05 -6.75 -5.36 -9.91 -8.36 -11.18 0.87 1.45 -5.72 -15.38 -3.51 5.19 2.24 4.79 9.47 - - - - - - - - - - - - - - - -

StockViz Staff

September 16, 2024

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