NYSE$DAL

Delta Air Lines Inc (DE) · Q2 2022 earnings

Q2 2022 earnings · · Investor relations

Briefing

Delta reported strong profitability and nearly $2 billion of free cash flow driven by strong demand and operational performance.

Delta Air Lines reported financial results for the June quarter 2022 with a double digit operating margin. The company expects double digit operating margin in September quarter and meaningful full year profitability. They are on track to achieve 2024 targets of over $7 adj. EPS and $4 billion of free cash flow.

  • Generated double digit June quarter operating margin
  • Expect double digit operating margin in September quarter and meaningful full year profitability
  • On track to achieve 2024 targets of over $7 adj. EPS and $4 billion of free cash flow
  • Delivered adjusted revenue recovery of 99 percent with unit revenues up 20.5 percent versus 2019.

Headline financials

Total Revenue

$13.8B

Previous: $7.13B+94.0%
EPS (adj)

$1.44

Previous: -$1.07+234.6%
Free Cash Flow

$735M

Previous: $652M+12.7%
Net Income

$735M

Previous: $652M+12.7%
Operating Income

$1.52B

Previous: $816M+86.2%
Gross Profit

-$3.9B

Previous: -$2.05B-90.0%
Cash & Equivalents

$9.22B

Previous: $10.4B-11.0%
Total Assets

$74.8B

Previous: $75.3B-0.7%

Revenue & EPS history

Delta · Revenue · Quarterly

$13.8B

Q2 2022+94%vs Q2 2021
Beat estimate in 14 of 16 quarters(88%)
ActualEstimate

Revenue by segment

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

  • Cargo Revenue
    $470M

Forward guidance

For the September quarter, Delta expects an adjusted operating margin of 11 to 13 percent, supporting their outlook for meaningful full year profitability. September quarter revenue is expected to be up 1 to 5 percent compared to 2019 with total unit revenue growth improving sequentially.

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 Q2 2022

Historical avgQ2 2022

+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%

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