利润表
DELTA AIR LINES, INC.
DAL
业绩概览
点击表格中任意一行将其添加到图表
单位：百万美元
| 指标 | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY | Dec 31, 2011 2011 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
营业收入
|
63,364.00 | 61,643.00 | 58,048.00 | 50,582.00 | 29,899.00 | 17,095.00 | 47,007.00 | 44,438.00 | 41,244.00 | 39,639.00 | 40,704.00 | 40,362.00 | 37,773.00 | 36,670.00 | 35,115.00 |
|
营业成本
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
毛利润
|
63,364.00 | 61,643.00 | 58,048.00 | 50,582.00 | 29,899.00 | 17,095.00 | 47,007.00 | 44,438.00 | 41,244.00 | 39,639.00 | 40,704.00 | 40,362.00 | 37,773.00 | 36,670.00 | 35,115.00 |
|
营业费用
|
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 39,174.00 | 35,130.00 | 32,687.00 | 32,902.00 | 38,156.00 | 34,373.00 | 34,495.00 | 33,140.00 |
|
研发费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
销售、一般及行政费用
|
2,485.00 | 2,485.00 | 2,334.00 | 1,891.00 | 953.00 | 582.00 | 1,993.00 | 1,941.00 | 1,787.00 | 1,710.00 | 1,672.00 | 1,700.00 | 1,603.00 | 1,590.00 | 1,682.00 |
|
其他营业费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
营业利润
|
63,364.00 | 61,643.00 | 58,048.00 | 50,582.00 | 29,899.00 | 17,095.00 | 47,007.00 | 5,264.00 | 6,114.00 | 6,952.00 | 7,802.00 | 2,206.00 | 3,400.00 | 2,175.00 | 1,975.00 |
|
营业外收入
|
363.00 | -1,337.00 | 87.00 | -1,747.00 | -1,488.00 | -3,118.00 | -420.00 | -113.00 | -413.00 | -316.00 | -645.00 | -1,134.00 | -873.00 | -1,150.00 | -1,206.00 |
|
利息收入
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
利息支出
|
- | - | - | - | - | - | - | - | 403.00 | 388.00 | 481.00 | 650.00 | 698.00 | 812.00 | - |
|
其他营业外收入/支出
|
1,042.00 | -232.00 | -35.00 | -107.00 | -60.00 | 348.00 | -238.00 | 184.00 | -17.00 | 72.00 | -164.00 | -216.00 | -21.00 | -27.00 | -44.00 |
|
税前利润
|
6,185.00 | 4,658.00 | 5,608.00 | 1,914.00 | 398.00 | -15,587.00 | 6,198.00 | 5,151.00 | 5,701.00 | 6,636.00 | 7,157.00 | 1,072.00 | 2,527.00 | 1,025.00 | 769.00 |
|
所得税费用
|
1,180.00 | 1,201.00 | 999.00 | 596.00 | 118.00 | -3,202.00 | 1,431.00 | 1,216.00 | 2,124.00 | 2,263.00 | 2,631.00 | 413.00 | -8,013.00 | 16.00 | -85.00 |
|
少数股东损益
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
净利润
|
5,005.00 | 3,457.00 | 4,609.00 | 1,318.00 | 280.00 | -12,385.00 | 4,767.00 | 3,935.00 | 3,577.00 | 4,373.00 | 4,526.00 | 659.00 | 10,540.00 | 1,009.00 | 854.00 |
补充资料
每股数据、派生项目及其他——不属于利润表
除特别注明外，单位均为百万美元
| 指标 | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY | Dec 31, 2011 2011 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
折旧与摊销
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
65,807.00 | 64,156.00 | 60,389.00 | 52,689.00 | 31,899.00 | 19,407.00 | 49,607.00 | 7,593.00 | 8,349.00 | 8,854.00 | 9,637.00 | 3,977.00 | 5,058.00 | 3,740.00 | 3,498.00 |
|
基本每股收益
|
7.72 | 5.39 | 7.21 | 2.07 | 0.44 | -19.49 | 7.32 | 5.69 | 4.97 | 5.82 | 5.68 | 0.79 | 12.41 | 1.20 | 1.02 |
|
稀释每股收益
|
7.66 | 5.33 | 7.17 | 2.06 | 0.44 | -19.49 | 7.30 | 5.67 | 4.95 | 5.79 | 5.63 | 0.78 | 12.29 | 1.19 | 1.01 |
|
加权平均股数
|
648.00 | 641.00 | 639.00 | 638.00 | 636.00 | 636.00 | 651.00 | 691.00 | 720.00 | 751.00 | 797.00 | 836.00 | 849.00 | 845.00 | 838.00 |
|
稀释加权平均股数
|
654.00 | 648.00 | 643.00 | 641.00 | 641.00 | 636.00 | 653.00 | 694.00 | 723.00 | 755.00 | 804.00 | 845.00 | 858.00 | 850.00 | 844.00 |
|
综合收益
|
5,849.00 | 4,323.00 | 4,565.00 | 2,647.00 | 2,188.00 | -13,434.00 | 4,603.00 | 3,837.00 | 3,592.00 | 4,012.00 | 4,562.00 | -1,522.00 | 13,987.00 | -802.00 | -2,334.00 |