Laporan laba rugi Delta Air Lines, Inc. (DAL)
NYSE · Industrials · Airlines, Airports & Air Services · Karyawan: 100.000 · CEO: Edward H. Bastian
- Harga
- $80,15 -1,83%
- Kapitalisasi pasar
- $52,7 M
- Nilai perusahaan
- $67,8 M
- Laporan terakhir
- Q3 '26 diajukan 2026-10-09
- Laporan berikutnya
- 2027-01-13 Estimasi EPS: $1,42
Delta Air Lines, Inc. (DAL) untuk Q3 '26: pendapatan $20,2 M (+21,1% yoy), laba operasional $1,45 M (7,2% dari pendapatan), laba bersih $756 jt. Dalam empat kuartal terakhir pendapatan mencapai $71,8 M.
Laporan laba rugi
| Laporan laba rugi | Tren | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $14,2 M | $13,7 M | $16,7 M | $15,7 M | $15,6 M | $14 M | $16,6 M | $16,7 M | $16 M | $15,9 M | $19,8 M | $20,2 M | |
| Beban pokok pendapatan | $10,7 M | $10,9 M | $11,5 M | $11,5 M | $11,1 M | $11 M | $11,6 M | $12,8 M | $12,4 M | $11,3 M | $13,1 M | $13,5 M | |
| Laba kotor | $3,49 M | $2,85 M | $5,12 M | $4,15 M | $4,44 M | $3,01 M | $5,04 M | $3,91 M | $3,58 M | $4,54 M | $6,63 M | $6,72 M | |
| Penjualan & pemasaran | $564 jt | $550 jt | $672 jt | $643 jt | $620 jt | $552 jt | $673 jt | $645 jt | $616 jt | $590 jt | $726 jt | $703 jt | |
| Umum & administrasi | $61 jt | $125 jt | $519 jt | $320 jt | $425 jt | $124 jt | $470 jt | $392 jt | $0 | $0 | $0 | $0 | |
| Beban operasional lainnya | $1,54 M | $1,56 M | $1,66 M | $1,79 M | $1,68 M | $1,77 M | $1,79 M | $1,19 M | $1,5 M | $3,45 M | $4,04 M | $4,56 M | |
| Beban operasional | $2,17 M | $2,23 M | $2,85 M | $2,75 M | $2,73 M | $2,44 M | $2,94 M | $2,23 M | $2,11 M | $4,04 M | $4,76 M | $5,27 M | |
| Laba operasional | $1,32 M | $614 jt | $2,27 M | $1,4 M | $1,72 M | $569 jt | $2,1 M | $1,68 M | $1,47 M | $501 jt | $1,86 M | $1,45 M | |
| Beban bunga | $207 jt | $205 jt | $188 jt | $173 jt | $180 jt | $179 jt | $172 jt | $171 jt | $157 jt | $151 jt | $144 jt | $146 jt | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | -$1,16 M | $287 jt | $306 jt | -$337 jt | $335 jt | $70 jt | -$644 jt | -$264 jt | $79 jt | $564 jt | -$149 jt | $0 | |
| Total pendapatan non-operasional | $953 jt | -$492 jt | -$494 jt | $164 jt | -$515 jt | -$249 jt | $472 jt | $93 jt | $46 jt | -$715 jt | $145 jt | -$380 jt | |
| Laba sebelum pajak | $2,28 M | $122 jt | $1,77 M | $1,56 M | $1,2 M | $320 jt | $2,57 M | $1,78 M | $1,51 M | -$214 jt | $2,01 M | $1,07 M | |
| Pajak penghasilan | $238 jt | $85 jt | $468 jt | $289 jt | $359 jt | $80 jt | $444 jt | $360 jt | $294 jt | $75 jt | $405 jt | $318 jt | |
| Laba bersih | $2,04 M | $37 jt | $1,31 M | $1,27 M | $843 jt | $240 jt | $2,13 M | $1,42 M | $1,22 M | -$289 jt | $1,6 M | $756 jt | |
| EPS (dasar) | $3,19 | $0,06 | $2,04 | $1,98 | $1,29 | $0,37 | $3,29 | $2,19 | $1,88 | -$0,44 | $2,45 | $1,15 | |
| EPS (dilusian) | $3,16 | $0,06 | $2,01 | $1,97 | $1,29 | $0,37 | $3,26 | $2,17 | $1,86 | -$0,44 | $2,44 | $1,15 | |
| Saham (dasar, rata-rata tertimbang) | 639 jt | 640 jt | 641 jt | 641 jt | 652 jt | 644 jt | 647 jt | 648 jt | 649 jt | 652 jt | 653 jt | 655 jt | |
| Saham (dilusian, rata-rata tertimbang) | 644 jt | 645 jt | 648 jt | 647 jt | 652 jt | 652 jt | 652 jt | 653 jt | 656 jt | 652 jt | 657 jt | 659 jt | |
| Depresiasi & amortisasi | $610 jt | $615 jt | $620 jt | $643 jt | $635 jt | $607 jt | $602 jt | $614 jt | $620 jt | $635 jt | $656 jt | $673 jt | |
| EBITDA | $3,09 M | $942 jt | $2,58 M | $2,38 M | $2,02 M | $1,11 M | $3,35 M | $2,56 M | $2,01 M | $572 jt | $2,67 M | $2,13 M |
| Laporan laba rugi | Tren | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $39,5 M | $41,1 M | $44,4 M | $47 M | $17,1 M | $29,9 M | $50,6 M | $58 M | $61,6 M | $63,4 M | |
| Beban pokok pendapatan | $27,2 M | $29,6 M | $33,3 M | $33,4 M | $21,5 M | $27,8 M | $39,4 M | $42,5 M | $45,1 M | $48,9 M | |
| Laba kotor | $12,3 M | $11,5 M | $11,1 M | $13,6 M | -$4,37 M | $2,13 M | $11,2 M | $15,5 M | $16,6 M | $14,5 M | |
| Penjualan & pemasaran | $1,75 M | $1,83 M | $1,94 M | $2,21 M | $643 jt | $953 jt | $1,89 M | $2,33 M | $2,49 M | $2,49 M | |
| Umum & administrasi | $0 | $0 | $0 | $65 jt | -$219 jt | -$451 jt | $563 jt | $1,38 M | $1,39 M | $0 | |
| Beban operasional lainnya | $3,54 M | $3,72 M | $3,9 M | $4,7 M | $7,68 M | -$255 jt | $5,05 M | $6,28 M | $6,69 M | $6,17 M | |
| Beban operasional | $5,29 M | $5,54 M | $5,84 M | $6,98 M | $8,1 M | $247 jt | $7,5 M | $10 M | $10,6 M | $8,65 M | |
| Laba operasional | $7 M | $5,97 M | $5,26 M | $6,62 M | -$12,5 M | $1,89 M | $3,66 M | $5,52 M | $6 M | $5,82 M | |
| Beban bunga | $388 jt | $396 jt | $311 jt | $301 jt | $929 jt | $1,28 M | $1,03 M | $834 jt | $747 jt | $679 jt | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | $255 jt | $70 jt | -$198 jt | $119 jt | $2,19 M | $209 jt | $718 jt | -$921 jt | $590 jt | $233 jt | |
| Total pendapatan non-operasional | -$643 jt | -$466 jt | -$113 jt | -$420 jt | -$3,12 M | -$1,49 M | -$1,75 M | $87 jt | -$1,34 M | $363 jt | |
| Laba sebelum pajak | $6,35 M | $5,5 M | $5,15 M | $6,2 M | -$15,6 M | $398 jt | $1,91 M | $5,61 M | $4,66 M | $6,19 M | |
| Pajak penghasilan | $2,16 M | $2,3 M | $1,22 M | $1,43 M | -$3,2 M | $118 jt | $596 jt | $999 jt | $1,2 M | $1,18 M | |
| Laba bersih | $4,2 M | $3,21 M | $3,94 M | $4,77 M | -$12,4 M | $280 jt | $1,32 M | $4,61 M | $3,46 M | $5,01 M | |
| EPS (dasar) | $5,82 | $4,53 | $5,69 | $7,32 | -$19,47 | $0,44 | $2,07 | $7,21 | $5,39 | $7,72 | |
| EPS (dilusian) | $5,79 | $4,43 | $5,67 | $7,30 | -$19,47 | $0,44 | $2,06 | $7,17 | $5,33 | $7,66 | |
| Saham (dasar, rata-rata tertimbang) | 751 jt | 707 jt | 691 jt | 651 jt | 636 jt | 636 jt | 638 jt | 639 jt | 648 jt | 648 jt | |
| Saham (dilusian, rata-rata tertimbang) | 755 jt | 723 jt | 694 jt | 653 jt | 636 jt | 641 jt | 641 jt | 643 jt | 648 jt | 654 jt | |
| Depresiasi & amortisasi | $1,9 M | $2,22 M | $2,33 M | $2,58 M | $2,31 M | $2 M | $2,11 M | $2,34 M | $2,51 M | $2,44 M | |
| EBITDA | $8,64 M | $8,12 M | $7,79 M | $9,08 M | -$12,3 M | $3,68 M | $5,05 M | $8,78 M | $7,92 M | $8,03 M |
Distandardisasi oleh Financial Modeling Prep dari laporan perusahaan; arus keluar dan biaya mempertahankan tanda yang dilaporkan penyedia. Arahkan kursor ke periode untuk melihat tanggal berakhirnya. Jumlah dalam USD.
Pendapatan, laba operasional, dan pertumbuhan
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Laporan keuangan, pendapatan segmen, metrik, estimasi: Financial Modeling Prep. Laba segmen dan setiap pos yang dilaporkan: SEC EDGAR (XBRL). Laporan yang dibaca: 10-Q 2026-09-30, 10-Q 2026-06-30, 10-Q 2026-03-31, 10-K 2025-12-31, 10-Q 2025-09-30, 10-Q 2025-06-30, 10-Q 2025-03-31, 10-K 2024-12-31, 10-Q 2024-09-30
Data per 2026-11-02