Delta Air Lines Inc
0QZ4.L
$66.55 -0.50%
Exchange: LSE | Sector: Industrials | Industry: General Transportation
Q1 2025
Published: Apr 9, 2025

Earnings Highlights

  • Revenue of $14.04B up 2.1% year-over-year
  • EPS of $0.37 increased by 540.1% from previous year
  • Gross margin of 21.5%
  • Net income of 240.00M
  • ""We are committed to enhancing our operational efficiency as we navigate through a complex demand environment," said Ed Bastian, CEO." - Ed Bastian, CEO
0QZ4.L
Delta Air Lines Inc

Executive Summary

In Q1 2025, Delta Air Lines Inc reported revenue of $14.04 billion, which is a modest year-over-year growth of 2.12% but reflects a significant decline of 9.76% from the previous quarter. Net income surged notably to $240 million, translating to an earnings per share (EPS) of $0.37, marking a staggering increase of 540.14% year-over-year. Despite these promising net income figures, the underlying operational metrics demonstrated serious challenges, evidenced by a 66.86% decrease in operating income from the previous quarter, reflecting pressures on profitability with operating expenses rising concurrently. Management emphasized their strategic focus on stabilizing capacity and improving operational efficiencies amidst fluctuating demand and economic uncertainties, providing a cautiously optimistic outlook for the remainder of the year.

Key Performance Indicators

Revenue
Increasing
14.04B
QoQ: -9.76% | YoY: 2.12%
Gross Profit
Increasing
3.01B
21.46% margin
QoQ: -32.20% | YoY: 5.79%
Operating Income
Decreasing
569.00M
QoQ: -66.86% | YoY: -7.33%
Net Income
Increasing
240.00M
QoQ: -71.53% | YoY: 548.65%
EPS
Increasing
0.37
QoQ: -71.32% | YoY: 540.14%

Revenue Trend

Margin Analysis

Historical Earnings Comparison

PeriodRevenue ($M)EPS ($)YoY GrowthReport
Q2 2025 16,648.00 3.26 -0.1% View
Q1 2025 14,040.00 0.37 +2.1% View
Q4 2024 15,559.00 1.29 +9.4% View
Q3 2024 15,677.00 1.97 +1.2% View
Q2 2024 16,658.00 2.01 +6.9% View