Delta Air Lines Past Earnings Performance
Past criteria checks 1/6
Delta Air Lines's earnings have been declining at an average annual rate of -40.2%, while the Airlines industry saw earnings growing at 4.2% annually. Revenues have been declining at an average rate of 8.5% per year. Delta Air Lines's return on equity is 1.8%, and it has net margins of 0.2%.
Key information
-40.2%
Earnings growth rate
-39.3%
EPS growth rate
| Airlines Industry Growth | 0.5% |
| Revenue growth rate | -8.5% |
| Return on equity | 1.8% |
| Net Margin | 0.2% |
| Last Earnings Update | 30 Sep 2022 |
Recent past performance updates
Recent updates
Revenue & Expenses BreakdownBeta
How Delta Air Lines makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Sep 22 | 46,617 | 81 | 1,698 | 0 |
| 30 Jun 22 | 41,796 | 600 | 1,459 | 0 |
| 31 Mar 22 | 35,097 | 517 | 1,155 | 0 |
| 31 Dec 21 | 29,899 | 280 | 953 | 0 |
| 30 Sep 21 | 24,402 | -67 | 735 | 0 |
| 30 Jun 21 | 18,311 | -6,659 | 527 | 0 |
| 31 Mar 21 | 12,653 | -13,028 | 355 | 0 |
| 31 Dec 20 | 17,095 | -12,385 | 643 | 0 |
| 30 Sep 20 | 24,561 | -10,532 | 1,036 | 0 |
| 30 Jun 20 | 34,059 | -3,657 | 1,476 | 0 |
| 31 Mar 20 | 45,127 | 3,503 | 1,964 | 0 |
| 31 Dec 19 | 47,007 | 4,767 | 2,211 | 0 |
| 30 Sep 19 | 46,310 | 4,688 | 1,973 | 0 |
| 30 Jun 19 | 45,703 | 4,514 | 1,968 | 0 |
| 31 Mar 19 | 44,942 | 4,108 | 1,941 | 0 |
| 31 Dec 18 | 44,438 | 3,935 | 1,941 | 0 |
| 30 Sep 18 | 43,924 | 3,214 | 1,929 | 0 |
| 30 Jun 18 | 43,033 | 3,052 | 1,893 | 0 |
| 31 Mar 18 | 42,005 | 3,201 | 1,838 | 0 |
| 31 Dec 17 | 41,138 | 3,205 | 1,827 | 0 |
| 30 Sep 17 | 40,368 | 3,529 | 1,790 | 0 |
| 30 Jun 17 | 39,789 | 3,628 | 1,757 | 0 |
| 31 Mar 17 | 39,489 | 3,988 | 1,738 | 0 |
| 31 Dec 16 | 39,450 | 4,195 | 1,751 | 0 |
| 30 Sep 16 | 39,683 | 4,731 | 1,693 | 0 |
| 30 Jun 16 | 40,307 | 4,787 | 1,690 | 0 |
| 31 Mar 16 | 40,567 | 4,726 | 1,674 | 0 |
| 31 Dec 15 | 40,704 | 4,526 | 1,672 | 0 |
Quality Earnings: OYC has a large one-off loss of $1.2B impacting its last 12 months of financial results to 30th September, 2022.
Growing Profit Margin: OYC became profitable in the past.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: OYC's earnings have declined by 40.2% per year over the past 5 years.
Accelerating Growth: OYC has become profitable in the last year, making the earnings growth rate difficult to compare to its 5-year average.
Earnings vs Industry: OYC has become profitable in the last year, making it difficult to compare its past year earnings growth to the Airlines industry (139.4%).
Return on Equity
High ROE: OYC's Return on Equity (1.8%) is considered low.