NYSE$DAL

Delta Air Lines Inc (DE) · Q1 2024 earnings

Q1 2024 earnings · · Investor relations

Briefing

Delta delivered industry-leading operational performance and record March quarter completion factor, with revenue and earnings at the high end of guidance.

Delta Air Lines reported record March quarter revenue driven by strong operational performance, resulting in strong earnings growth. The company anticipates continued momentum and expects record revenue in the June quarter.

  • Delivered the best operational reliability in company history.
  • Recognized employees' efforts with $1.4 billion in profit sharing payouts.
  • Generated record March quarter revenues, 6% higher than the prior year.
  • Expects record June quarter revenue with a mid-teens operating margin.

Headline financials

Total Revenue

$13.7B

Previous: $12.8B+7.8%
EPS

$0.06

Previous: $0.25-76.0%
Operating Margin (GAAP)

4.5%

No prior period
Non-Fuel CASM

0.141

No prior period
Average Fuel Price Per Gallon (GAAP)

$2.79

No prior period
Adjusted Fuel Expense

$2.57B

No prior period
Capital Expenditures

-$1.19B

No prior period
Free Cash Flow

$37M

Previous: -$363M+110.2%
Net Income

$37M

Previous: -$363M+110.2%
Operating Income

$614M

Previous: -$277M+321.7%
Gross Profit

-$3.48B

Previous: -$3.39B-2.7%
Cash & Equivalents

$3.88B

Previous: $3.22B+20.6%
Total Assets

$75B

Previous: $73.1B+2.5%

Revenue & EPS history

Delta · Revenue · Quarterly

$13.7B

Q1 2024+7.8%vs Q1 2023
Beat estimate in 10 of 15 quarters(67%)
ActualEstimate

Revenue by segment

Delta · $470M total across 1 segment · Q1 2021

  • Cargo Revenue
    $470M

Forward guidance

Delta expects record June quarter revenue, mid-teens operating margin, and EPS of $2.20 to $2.50. The company is reiterating its 2024 outlook for EPS of $6 to $7 and free cash flow of $3 to $4 billion.

Tailwinds

  • Expect record June quarter revenue.
  • Anticipate a mid-teens operating margin in the June quarter.
  • Forecast EPS of $2.20 to $2.50 for the June quarter.
  • Reiterating 2024 outlook for EPS of $6 to $7.
  • Reiterating 2024 outlook for free cash flow of $3 to $4 billion.

Headwinds

  • Non-fuel unit costs are expected to increase approximately 2 percent in the June quarter.
  • Latin America is expected to see a double-digit decline in unit revenue.
  • TRASM of flat to down 2 percent is expected.
  • Growth is normalizing and the focus is on optimization and efficiency gains.
  • Continuing to profitably invest in the network.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 20 quarterly earnings reports · overlaid with Q1 2024

Historical avgQ1 2024

+1.3%

Avg return

Earnings day

+0.9%

Avg return

5 days after

+3.0%

Avg return

30 days after

61%

42 / 69 earnings

Positive

+23.4%

Q1 2025

Best reaction

-11.3%

Q4 2023

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q1 2026+5.8%+2.2%+11.8%
Q4 2025-2.6%-0.8%-2.2%
Q3 2025+4.3%+7.3%+3.1%
Q2 2025-0.8%+1.8%+0.8%
Q1 2025+23.4%+12.3%+34.7%
Q4 2024+6.0%+6.6%+10.9%
Q3 2024+0.7%+3.4%+19.8%
Q2 2024-6.9%-1.8%-16.1%
Q1 2024+0.7%-1.4%+11.2%
Q4 2023-11.3%-12.1%-4.1%
Q3 2023-5.2%-3.6%-5.3%
Q2 2023-3.0%+0.9%-7.9%
Q1 2023+0.1%+4.8%-1.5%
Q4 2022-3.4%-3.1%-3.6%
Q3 2022+6.4%+10.1%+21.3%
Q2 2022-4.2%+0.2%+11.0%
Q1 2022+9.7%+9.1%-0.8%
Q4 2021-0.7%-2.6%+4.2%
Q3 2021-5.4%-5.8%-3.0%
Q2 2021+0.0%-6.7%-3.5%
Q1 2021-3.2%-7.7%-3.9%
Q4 2020-1.2%-0.3%+7.0%
Q3 2020-2.7%-3.6%+5.3%
Q2 2020+6.6%+0.9%+7.0%
Q1 2020-2.7%-4.1%-1.8%
Q4 2019+3.6%+4.3%-0.6%
Q3 2019-1.8%-0.5%+6.8%
Q2 2019+3.7%+6.2%+0.1%
Q1 2019+2.5%+0.9%-0.6%
Q4 2018-0.5%+0.8%+5.7%
Q3 2018+4.7%+6.8%+14.0%
Q2 2018+1.9%+2.6%+9.8%
Q1 2018+2.8%+6.0%+2.8%
Q4 2017+7.1%+6.2%-9.7%
Q3 2017+0.8%+1.7%-7.2%
Q2 2017-0.6%-2.7%-10.8%
Q1 2017-2.8%-2.1%+8.2%
Q4 2016-0.4%-2.2%-4.2%
Q3 2016+2.0%+0.5%+18.1%
Q2 2016+1.1%+2.5%-8.1%
Q1 2016-1.1%
Q4 2015+2.7%
Q3 2015+2.5%
Q2 2015+1.9%
Q1 2015+4.4%
Q4 2014+7.3%
Q3 2014+6.2%
Q2 2014+1.0%
Q1 2014+5.1%
Q4 2013+5.7%
Q3 2013+3.7%
Q2 2013+5.0%
Q1 2013+8.8%
Q4 2012+1.2%
Q3 2012-5.0%
Q2 2012+0.9%
Q1 2012-0.8%
Q4 2011+0.3%
Q3 2011-3.8%
Q2 2011-4.9%
Q1 2010+7.1%
Q1 2011-1.2%
Q4 2008-1.7%
Q4 2010-1.7%
Q3 2009+1.1%
Q3 2010+1.1%
Q4 2009+2.3%
Q2 2009+2.3%
Q2 2010+2.3%

Discussion

Share your read of this quarter. Sign-in carries your eToro identity.

Join the conversation

Sign in with eToro to post your read of this quarter and vote on others'.

Sign in with eToro