Delta Air Lines DAL Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Other segment items by Business | |||||
| Airline | $22.84B+4.8% | $21.8B+1.3% | $21.52B+24.9% | $17.23B— | |
| Refinery | $433M+13.4% | $382M-10.7% | $428M+8.6% | $394M— | |
| Operating Income (Loss) by Business | |||||
| Airline | $5.67B-4.9% | $5.96B+16.0% | $5.14B+77.9% | $2.89B+52.9% | |
| Refinery | $157M— | —— | $385M-50.4% | $776M— | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest by Business | |||||
| Airline | $6.03B+30.5% | $4.62B-11.5% | $5.22B+359% | $1.14B— | |
| Refinery | $156M— | —— | $368M-51.9% | $765M— | |
| Net Interest Expense by Business | |||||
| Airline | -$680M+8.8% | -$746M+10.6% | -$834M+19.0% | -$1.03B— | |
| Total assets, end of period by Business | |||||
| Airline | $306.82B+5.2% | $291.75B+3.5% | $281.83B-0.1% | $282.19B-1.4% | |
| Refinery | $10.01B+6.9% | $9.37B-21.2% | $11.89B+3.7% | $11.46B+52.6% | |
| CapEx by Business | |||||
| Airline | $4.43B-12.7% | $5.07B-0.3% | $5.09B-18.2% | $6.22B+95.0% | |
| Refinery | $68M+4.6% | $65M-72.3% | $235M+58.8% | $148M+155% | |
| D&A by Business | |||||
| Airline | $2.44B-2.8% | $2.51B+7.3% | $2.34B+11.1% | $2.11B+5.5% | |
| Refinery | $113M0.0% | $113M+20.2% | $94M+2.2% | $92M-3.2% | |
| Operating revenue by Product | |||||
| Loyalty and related | $3.64B+10.3% | $3.3B+6.6% | $3.09B+19.1% | $2.6B+46.7% | |
| Miscellaneous | $1.09B-10.8% | $1.22B+10.1% | $1.11B+23.3% | $896M+60.9% | |
| MRO | $898M+16.3% | $772M-8.1% | $840M-0.6% | $845M+6.6% | |
| Refinery | $5.08B+9.4% | $4.64B+37.4% | $3.38B-32.1% | $4.98B+54.1% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Delta Air Lines break its business down?
- Delta Air Lines (DAL) reports other segment items by business across 2 parts — Airline and Refinery. Each is extracted from the segment footnotes and tracked over time.
- Where does Delta Air Lines's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Delta Air Lines's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
