•
Dec 31, 2023

Delta Q4 2023 Earnings Report

Delta reported industry-leading operational performance and financial results, generating record full year revenue and pre-tax income.

Key Takeaways

Delta Air Lines reported strong Q4 2023 financial results, driven by industry-leading operational performance and a commitment to customer service. The company achieved record full-year revenue and a near doubling of pre-tax income compared to 2022. Looking ahead, Delta anticipates continued strong demand for air travel and expects to grow full-year earnings and generate substantial free cash flow in 2024.

Delivered industry-leading operational performance and financial results.

Generated record full year revenue.

Achieved over $5 billion of pre-tax income, a near doubling over 2022.

Guiding to 2024 free cash flow of $3 to $4 billion.

Total Revenue
$14.2B
Previous year: $13.4B
+5.9%
EPS
$1.28
Previous year: $1.48
-13.5%
Gross Profit
$2.76B
Previous year: $2.62B
+5.2%
Cash and Equivalents
$3.87B
Previous year: $3.27B
+18.4%
Free Cash Flow
$2B
Total Assets
$73.5B
Previous year: $72.3B
+1.7%

Delta

Delta

Forward Guidance

Delta anticipates continued strong demand for air travel and expects to grow full year earnings to $6 to $7 per share and generate free cash flow of $3 to $4 billion.

Positive Outlook

  • Strong demand for air travel
  • Customer base is in a healthy financial position
  • Travel is a top priority
  • Expect to grow full year earnings to $6 to $7 per share
  • Generate free cash flow of $3 to $4 billion

Challenges Ahead

  • Higher international mix
  • Normalization of travel credit utilization
  • Lapping a competitor’s operational challenges in the year ago period
  • March quarter unit revenues to be flat to down 3 percent over 2023
  • Expect non-fuel unit costs up low-single digits over 2023