Delta Air Lines Inc. | Income Statement
Fiscal year is January-December. All values USD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
37,638
40,204
40,506
39,602
41,234
44,441
Cost of Goods Sold (COGS) incl. D&A
31,341
31,943
28,456
28,625
31,013
35,510
Gross Income
6,297
8,261
12,050
10,977
10,221
8,931
SG&A Expense
1,603
1,700
1,672
1,710
1,787
1,941
EBIT
3,174
4,764
8,380
7,281
6,185
5,267
Unusual Expense
91
3,118
750
251
81
14
Non Operating Income/Expense
114
45
8
6
7
181
Interest Expense
852
619
481
388
396
311
Pretax Income
2,527
1,072
7,157
6,636
5,701
5,151
Income Tax
8,013
413
2,631
2,263
2,124
1,216
Consolidated Net Income
10,540
659
4,526
4,373
3,577
3,935
Net Income
10,540
659
4,526
4,373
3,577
3,935
Net Income After Extraordinaries
10,540
659
4,526
4,373
3,577
3,935
Net Income Available to Common
10,540
659
4,526
4,373
3,577
3,935
EPS (Basic)
12.28
0.78
5.63
5.79
4.95
5.67
Basic Shares Outstanding
849
836
797
751
720
691
EPS (Diluted)
12.28
0.78
5.63
5.79
4.95
5.67
Diluted Shares Outstanding
858
845
804
755
723
694
EBITDA
4,832
6,535
10,215
9,183
8,420
7,596
Other Operating Expense
1,520
1,797
1,998
1,986
2,249
1,723
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