delta air lines inc. - DAL

DAL

Close Chg Chg %
48.06 -1.92 -4.00%

Pre-Market

46.14

-1.92 (4.00%)

Volume: 11.16M

Last Updated:

Mar 27, 2025, 3:59 PM EDT

Company Overview: delta air lines inc. - DAL

DAL Key Data

Open

$47.55

Day Range

45.98 - 48.00

52 Week Range

37.29 - 69.98

Market Cap

$31.05B

Shares Outstanding

645.96M

Public Float

643.27M

Beta

1.34

Rev. Per Employee

N/A

P/E Ratio

9.12

EPS

$5.39

Yield

113.01%

Dividend

$0.15

EX-DIVIDEND DATE

Feb 27, 2025

SHORT INTEREST

N/A

AVERAGE VOLUME

13.44M

 

DAL Performance

1 Week
 
-1.33%
 
1 Month
 
-23.24%
 
3 Months
 
-24.67%
 
1 Year
 
-3.59%
 
5 Years
 
56.18%
 

DAL Analyst Ratings

  • Sell
  • Under
  • Hold
  • Over
  • Buy
Number of Ratings 25
Full Ratings ➔

About delta air lines inc. - DAL

Delta Air Lines, Inc. engages in the provision of scheduled air transportation for passengers and cargo. It operates through the Airline and Refinery segments. The Airline segment provides scheduled air transportation for passengers and cargo. The Refinery segment provides jet fuel to the airline segment. The company was founded by Collett Everman Woolman in 1928 and is headquartered in Atlanta, GA.

DAL At a Glance

Delta Air Lines, Inc.
Hartsfield-Jackson Atlanta
Atlanta, Georgia 30354
Phone 1-404-715-2600 Revenue 61.64B
Industry Airlines Net Income 3.46B
Sector Transportation 2024 Sales Growth 6.193%
Fiscal Year-end 12 / 2025 Employees 103,000
View SEC Filings

DAL Valuation

P/E Current 9.123
P/E Ratio (with extraordinary items) N/A
P/E Ratio (without extraordinary items) 11.34
Price to Sales Ratio 0.636
Price to Book Ratio 2.557
Price to Cash Flow Ratio 4.885
Enterprise Value to EBITDA 6.904
Enterprise Value to Sales 0.953
Total Debt to Enterprise Value 0.388

DAL Efficiency

Revenue/Employee 598,475.728
Income Per Employee 33,563.107
Receivables Turnover 19.12
Total Asset Turnover 0.762

DAL Liquidity

Current Ratio 0.369
Quick Ratio 0.316
Cash Ratio 0.121

DAL Profitability

Gross Margin 17.747
Operating Margin 9.725
Pretax Margin 7.556
Net Margin 5.608
Return on Assets 4.273
Return on Equity 26.191
Return on Total Capital 9.082
Return on Invested Capital 9.91

DAL Capital Structure

Total Debt to Total Equity 148.898
Total Debt to Total Capital 59.823
Total Debt to Total Assets 28.193
Long-Term Debt to Equity 129.687
Long-Term Debt to Total Capital 52.104
  • Income Statement
  • Balance Sheet
  • Cash Flow Statement

Annual Financials for Delta Air Lines Inc. - DAL

Collapse All in section
All values USD millions. 2021 2022 2023 2024 5-year trend
Sales/Revenue
29.90B 50.58B 58.05B 61.64B
Sales Growth
+74.90% +69.18% +14.76% +6.19%
Cost of Goods Sold (COGS) incl D&A
30.19B 43.33B 47.22B 50.70B
COGS excluding D&A
- - - -
-
Depreciation & Amortization Expense
2.00B 2.11B 2.34B 2.51B
Depreciation
1.99B 2.10B 2.33B 2.50B
Amortization of Intangibles
10.00M 9.00M 9.00M 9.00M
COGS Growth
+27.74% +43.54% +8.98% +7.38%
Gross Income
(287.00M) 7.25B 10.83B 10.94B
Gross Income Growth
+95.61% +2,626.83% +49.32% +1.03%
Gross Profit Margin
-0.96% +14.34% +18.66% +17.75%
2021 2022 2023 2024 5-year trend
SG&A Expense
953.00M 1.89B 2.33B 2.48B
Research & Development
- - - -
-
Other SG&A
953.00M 1.89B 2.33B 2.48B
SGA Growth
+63.75% +98.43% +23.43% +6.47%
Other Operating Expense
1.41B 1.82B 2.24B 2.46B
Unusual Expense
(3.93B) 779.00M (465.00M) 358.00M
EBIT after Unusual Expense
1.29B 2.76B 6.72B 5.64B
Non Operating Income/Expense
391.00M 185.00M (279.00M) (232.00M)
Non-Operating Interest Income
- - - -
-
Equity in Earnings of Affiliates
- - - -
-
Interest Expense
1.28B 1.03B 834.00M 747.00M
Interest Expense Growth
+37.67% -19.55% -18.95% -10.43%
Gross Interest Expense
1.28B 1.03B 834.00M 747.00M
Interest Capitalized
- - - -
-
Pretax Income
398.00M 1.91B 5.61B 4.66B
Pretax Income Growth
+102.55% +380.90% +193.00% -16.94%
Pretax Margin
+1.33% +3.78% +9.66% +7.56%
Income Tax
118.00M 596.00M 999.00M 1.20B
Income Tax - Current - Domestic
1.00M 1.00M 8.00M 35.00M
Income Tax - Current - Foreign
3.00M 4.00M 11.00M 11.00M
Income Tax - Deferred - Domestic
114.00M 591.00M 980.00M 1.16B
Income Tax - Deferred - Foreign
- - - -
-
Income Tax Credits
- - - -
-
Equity in Earnings of Affiliates
- - - -
-
Other After Tax Income (Expense)
- - - -
-
Consolidated Net Income
280.00M 1.32B 4.61B 3.46B
Minority Interest Expense
- - - -
-
Net Income
280.00M 1.32B 4.61B 3.46B
Net Income Growth
+102.26% +370.71% +249.70% -24.99%
Net Margin Growth
+0.94% +2.61% +7.94% +5.61%
Extraordinaries & Discontinued Operations
- - - -
-
Discontinued Operations
- - - -
-
Net Income After Extraordinaries
280.00M 1.32B 4.61B 3.46B
Preferred Dividends
- - - -
-
Net Income Available to Common
280.00M 1.32B 4.61B 3.46B
EPS (Basic)
0.4402 2.0658 7.2128 5.3931
EPS (Basic) Growth
+102.26% +369.29% +249.15% -25.23%
Basic Shares Outstanding
636.00M 638.00M 639.00M 641.00M
EPS (Diluted)
0.4368 2.0562 7.168 5.3349
EPS (Diluted) Growth
+102.24% +370.74% +248.60% -25.57%
Diluted Shares Outstanding
641.00M 641.00M 643.00M 648.00M
EBITDA
(647.00M) 5.64B 8.60B 8.51B
EBITDA Growth
+89.16% +972.33% +52.32% -1.04%
EBITDA Margin
-2.16% +11.16% +14.81% +13.80%

Snapshot

Average Recommendation BUY Average Target Price 77.45
Number of Ratings 25 Current Quarters Estimate 0.508
FY Report Date 03 / 2025 Current Year's Estimate 7.189
Last Quarter’s Earnings 1.85 Median PE on CY Estimate N/A
Year Ago Earnings 6.16 Next Fiscal Year Estimate 8.251
Median PE on Next FY Estimate N/A

Earnings Per Share

This Quarter Next Quarter This Fiscal Next Fiscal
# of Estimates 17 17 19 19
Mean Estimate 0.51 2.72 7.19 8.25
High Estimates 0.92 2.99 7.92 8.90
Low Estimate 0.31 2.27 6.50 7.50
Coefficient of Variance 39.09 7.12 5.16 4.94

Analysts Recommendations

Current 1 Month Ago 3 Months Ago
BUY 18 19 20
OVERWEIGHT 6 5 3
HOLD 0 0 0
UNDERWEIGHT 1 1 1
SELL 0 0 0
MEAN Buy Buy Buy

Insider Actions for Delta Air Lines Inc. - DAL

Date Name Shares Transaction Value
Feb 13, 2025 Rahul Samant EVP & Chief Info Officer 52,789 Open market or private sale of non-derivative or derivative security Non-derivative transaction at $64.89 per share 3,425,478.21
Jan 24, 2025 Edward Herman Bastian Chief Executive Officer; Director 531,529 Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 Non-derivative transaction at $46.14 per share 24,524,748.06
Jan 24, 2025 Edward Herman Bastian Chief Executive Officer; Director 439,819 Open market or private sale of non-derivative or derivative security Non-derivative transaction at $69.85 per share 30,721,357.15
Jan 24, 2025 Edward Herman Bastian Chief Executive Officer; Director N/A Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 0.00
Nov 8, 2024 Glen William Hauenstein President 102,584 Open market or private sale of non-derivative or derivative security Non-derivative transaction at $62.56 per share 6,417,655.04
Nov 8, 2024 Allison C. Ausband EVP & Chief Cust Exper Officer 66,407 Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 Non-derivative transaction at $49.33 per share 3,275,857.31
Nov 8, 2024 Allison C. Ausband EVP & Chief Cust Exper Officer 58,897 Open market or private sale of non-derivative or derivative security Non-derivative transaction at $62.62 per share 3,688,130.14
Nov 8, 2024 Allison C. Ausband EVP & Chief Cust Exper Officer N/A Exercise or conversion of derivative security exempted pursuant to Rule 16b-3 0.00
Jul 16, 2024 Daniel C. Janki EVP & Chief Financial Officer 187,172 Payment of exercise price or tax liability by delivering/withholding secs incident to the receipt/exercise/vesting pursuant to Rule 16b-3 Non-derivative transaction at $43.62 per share 8,164,442.64
Jul 16, 2024 Willie C. W. Chiang Director 20,000 Open market or private purchase of non-derivative security Non-derivative transaction at $43.9 per share 878,000.00
Jun 18, 2024 Sergio Agapito Lires Rial Director 29,001 Payment of exercise price or tax liability by delivering/withholding secs incident to the receipt/exercise/vesting pursuant to Rule 16b-3 Non-derivative transaction at $48.72 per share 1,412,928.72
Jun 14, 2024 Michael L. Spanos EVP & Chief Operating Officer 108,856 Payment of exercise price or tax liability by delivering/withholding secs incident to the receipt/exercise/vesting pursuant to Rule 16b-3 Non-derivative transaction at $50.62 per share 5,510,290.72
May 10, 2024 Joanne D. Smith EVP & Chief People Officer 112,421 Open market or private sale of non-derivative or derivative security Non-derivative transaction at $52.3 per share 5,879,618.30
May 1, 2024 Peter William Carter EVP - External Affairs 143,328 Open market or private sale of non-derivative or derivative security Non-derivative transaction at $50 per share 7,166,400.00
Apr 26, 2024 Steven M. Sear EVP - Global Sales 88,738 Open market or private sale of non-derivative or derivative security Non-derivative transaction at $47.9 per share 4,250,550.20
Apr 25, 2024 Alain M. Bellemare EVP & Pres. - International 141,451 Open market or private sale of non-derivative or derivative security Non-derivative transaction at $48.86 per share 6,911,295.86

Delta Air Lines Inc. in the News