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Jun 30, 2020

Delta Q2 2020 Earnings Report

Delta reported a significant loss due to the COVID-19 pandemic, but took decisive actions to preserve liquidity and reduce costs.

Key Takeaways

Delta Air Lines reported a $3.9 billion adjusted pre-tax loss for the June quarter due to a significant decline in revenue caused by the COVID-19 pandemic. The company reduced its average daily cash burn by more than 70% since late March and ended the quarter with $15.7 billion in liquidity.

Adjusted pre-tax loss of $3.9 billion for the June quarter.

Adjusted revenue declined by 91% compared to the previous year.

Ended the quarter with $15.7 billion in liquidity.

Average daily cash burn reduced to $27 million in June.

Total Revenue
$1.47B
Previous year: $12.5B
-88.3%
EPS
-$4.43
Previous year: $2.35
-288.5%
Gross Profit
-$3.4B
Previous year: $3.6B
-194.5%
Cash and Equivalents
$15.7B
Previous year: $2.01B
+681.5%
Total Assets
$72.3B
Previous year: $62.5B
+15.6%

Delta

Delta

Forward Guidance

Delta anticipates a volatile revenue period and is focused on managing costs and positioning the company for an eventual recovery.

Positive Outlook

  • Committed to achieving breakeven cash burn by the end of the year.
  • Successfully bolstered liquidity to $15.7 billion at the end of June.
  • Aggressively managing costs to navigate the volatile revenue period.
  • Positioning Delta for eventual recovery.
  • Expect to achieve a similar 50 percent year-over-year reduction in the September quarter despite a sequential increase in capacity

Challenges Ahead

  • Expects it will be more than two years before we see a sustainable recovery.
  • Pandemic and associated financial impact on the global economy.
  • Volatile revenue period.
  • Decline in air travel demand.
  • Significant debt incurred in response to the pandemic