Delta Air Lines

Delta Air Lines operates through two segments, Airline and Refinery. Its route network is centered around a system of hubs, international gateways, and airports in Amsterdam, Atlanta, Boston, Detroit, London-Heathrow, Los Angeles, Minneapolis-St. Paul, New York-LaGuardia, New York-JFK, Paris-Charles de Gaulle, Salt Lake City, Seattle, and Tokyo-Narita. The company sells its tickets through various distribution channels, including delta.com and mobile, telephone reservations, traditional brick and mortar, and online travel agencies. It also provides aircraft maintenance, repair, and overhaul services; staffing, and professional security and training services, as well as aviation solutions to third parties.
Company Growth (employees)
Type
Public
HQ
Atlanta, US
Founded
1924
Size (employees)
87,263 (est)+25%
Website
delta.com
Delta Air Lines was founded in 1924 and is headquartered in Atlanta, US

Key People at Delta Air Lines

Ed Bastian

Ed Bastian

CEO
Paul Jacobson

Paul Jacobson

EVP & CFO
Andrea Newman

Andrea Newman

SVP, Government Affairs
Holden Shannon

Holden Shannon

SVP, CORPORATE REAL ESTATE
Joanne Smith

Joanne Smith

EVP & CHRO
Gil West

Gil West

EVP & COO
Theresa Wise

Theresa Wise

EVP & Chief Information Officer
Glen Hauenstein

Glen Hauenstein

EVP & CHIEF REVENUE OFFICER
Ned Walker

Ned Walker

SVP and Chief Communications Officer
Ben Hirst

Ben Hirst

EVP & CHIEF LEGAL OFFICER

Delta Air Lines Office Locations

Delta Air Lines has an office in Atlanta
Atlanta, US (HQ)
1030 Delta Boulevard

Delta Air Lines Data and Metrics

Delta Air Lines Financial Metrics

Delta Air Lines's revenue was reported to be $10.8 b in Q2, 2017
USD

Revenue (Q2, 2017)

10.8 b

Net income (Q2, 2017)

1.2 b

EBIT (Q2, 2017)

2 b

Market capitalization (18-Aug-2017)

34.6 b

Cash (30-Jun-2017)

2.2 b
Delta Air Lines's current market capitalization is $34.6 b.
USDFY, 2010FY, 2011FY, 2012FY, 2013FY, 2014FY, 2015FY, 2016

Revenue

31.8 b35.1 b36.7 b37.8 b40.4 b40.7 b39.6 b

Revenue growth, %

11%4%3%7%1%(3%)

Operating expense total

34.4 b38.2 b32.9 b32.7 b

EBIT

3.4 b2.2 b7.8 b7 b

EBIT margin, %

9%5%19%18%

Interest expense

698 m650 m481 m388 m

Pre tax profit

2.5 b1.1 b7.2 b6.6 b

Income tax expense

15 m(85 m)16 m8 b413 m2.6 b2.3 b

Net Income

10.5 b659 m4.5 b4.4 b
USDQ3, 2014Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017Q2, 2017

Revenue

11.2 b9.4 b10.7 b11.1 b9.3 b10.4 b10.5 b9.1 b10.8 b

EBIT

835 m1.4 b2.5 b2.2 b1.5 b2.4 b2 b1.1 b2 b

EBIT margin, %

7%15%23%20%17%23%19%12%19%

Pre tax profit

579 m1.2 b2.4 b2.1 b1.4 b2.4 b1.9 b915 m1.9 b

Net Income

357 m746 m1.5 b1.3 b946 m1.5 b1.3 b603 m1.2 b
USDFY, 2013FY, 2014FY, 2015FY, 2016

Cash

2.8 b2.1 b2 b2.8 b

Current Assets

9.7 b12.5 b9.1 b7.5 b

Goodwill

9.8 b9.8 b9.8 b9.8 b

Total Assets

52.3 b54.1 b53.1 b51.3 b

Accounts Payable

2.3 b2.6 b2.7 b2.6 b

Current Liabilities

14.2 b16.9 b17.5 b15.2 b

Non-Current Liabilities

26.5 b28.4 b24.8 b23.7 b

Total Liabilities

40.6 b45.3 b42.3 b39 b

Additional Paid-in Capital

14 b13 b10.9 b12.3 b

Retained Earnings

3 b3.5 b7.6 b7.9 b

Total Equity

11.6 b8.8 b10.9 b12.3 b

Financial Leverage

4.5 x6.1 x4.9 x4.2 x
USDQ3, 2014Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017Q2, 2017

Cash

2.5 b2.1 b2.3 b2.4 b1.7 b1.7 b1.6 b1.9 b2.2 b

Current Assets

11 b12.3 b11.4 b12 b9.3 b7.6 b7.3 b6.9 b7.2 b

Goodwill

9.8 b9.8 b9.8 b9.8 b9.8 b9.8 b9.8 b9.8 b9.8 b

Total Assets

51.9 b53.8 b52.8 b53.6 b53.3 b51.6 b50.9 b51.5 b51.8 b

Accounts Payable

2.6 b2.5 b2.8 b2.7 b2.7 b3 b2.6 b2.4 b2.7 b

Current Liabilities

14.8 b17.3 b17.1 b17.6 b18.1 b16.3 b15.1 b16 b16.6 b

Non-Current Liabilities

24.8 b27.4 b26.1 b25.7 b24 b23.6 b23.3 b22.6 b21.7 b

Additional Paid-in Capital

13.5 b12.6 b11.7 b11.3 b10.3 b9.4 b8.9 b12.4 b12.3 b

Retained Earnings

4.2 b4.1 b5.5 b6.7 b8.5 b10 b11.1 b8.2 b8.9 b

Total Equity

12.3 b9 b9.6 b10.3 b11.3 b11.8 b12.5 b12.9 b13.5 b

Financial Leverage

4.2 x5.9 x5.5 x5.2 x4.7 x4.4 x4.1 x4 x3.8 x
USDFY, 2013FY, 2014FY, 2015FY, 2016

Net Income

10.5 b659 m4.5 b4.4 b

Depreciation and Amortization

1.9 b

Inventories

28 m58 m(102 m)(26 m)

Cash From Operating Activities

4.5 b4.9 b7.9 b7.2 b

Cash From Investing Activities

(2.8 b)(2.5 b)(4 b)(2.2 b)

Cash From Financing Activities

(1.3 b)(3.2 b)(4.1 b)(4.3 b)
USDQ3, 2014Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017Q2, 2017

Net Income

357 m746 m1.5 b1.3 b946 m1.5 b1.3 b603 m1.2 b

Depreciation and Amortization

440 m470 m448 m466 m486 m470 m474 m540 m535 m
USDY, 2017

Revenue/Employee

123.7 k

Financial Leverage

3.8 x

Delta Air Lines Operating Metrics

Delta Air Lines's Daily Flights was reported to be 15 k in 2016
Y, 2013FY, 2013Y, 2014FY, 2014Q1, 2015Q2, 2015Q3, 2015Y, 2015FY, 2015Q1, 2016Q2, 2016Q3, 2016Y, 2016FY, 2016Q1, 2017Q2, 2017

Passengers

164.66 m171.36 m179.39 m183.74 m

Destinations

322327328323

Daily Flights

15 k15 k15 k15 k

Cargo Tonne Miles

2.35 b2.37 b2.19 b1.98 b

Passenger Load Factor

83.8%84.7%81.7%85.6%86.8%84.9%82.1%85.5%85.4%84.6%82.9%86.9%

Available Seat Miles

232.74 b239.68 b56.6 b63.94 b68.03 b246.76 b58.15 b65.98 m69.03 b251.87 b57.87 b66.23 m

Revenue Passenger Miles

194.99 b202.93 b46.22 b54.76 b59.08 b209.63 b47.73 b56.42 m58.97 b213.1 b47.95 b57.58 m

Mainline Aircraft in Fleet

743772786800809809814822830832846847

Cost per Available Seat Mile

$0.15$0.16$0.14$0.13$0.13$0.13$0.13$0.12$0.12$0.13$0.14$0.13

Fuel Gallons Consumed

3.89 b918 m1.03 b1.1 b3.99 b930 m1.05 b1.1 b4.02 b918 m1.05 b

Average Fuel Cost Per Gallon

$3.47$2.29$1.7$1.89$1.9$1.33$1.38$1.5$1.49$1.71$1.61

Delta Air Lines Market Value History

Delta Air Lines Revenue Breakdown

Source: fortune.com

Delta Air Lines Median Salaries

Source: 33 public H-1B filings from Delta Air Lines

Traffic Overview of Delta Air Lines

Delta Air Lines Online and Social Media Presence

Delta Air Lines Company Life and Culture

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