KPIs & Operating Metrics(New)
Growth Metrics

Delta Air Lines (DAL) Non Operating Investment Income (2018 - 2020)

Delta Air Lines posted quarterly Non Operating Investment Income of $94.0 million for Q4 2020, down 30.88% year-on-year from $136.0 million in Q1 2020, and up 198.95% on a QoQ basis from -$95.0 million in Q3 2020.

Delta Air Lines (DAL) has 3 years of Non Operating Investment Income data on file, last reported at $94.0 million in Q4 2020.

  • For the quarter ending Q4 2020, Non Operating Investment Income fell 30.88% year-over-year to $94.0 million; the trailing twelve-month figure through Dec 2020 stood at -$105.0 million (down 188.24% YoY), and the FY2020 full-year result was -$105.0 million, down 188.24% from the prior year.
  • Non Operating Investment Income for Q4 2020 stood at $94.0 million, up from -$95.0 million in the prior quarter.
  • Across five years, Non Operating Investment Income topped out at $209.0 million in Q4 2018 and bottomed at -$238.0 million in Q2 2018.
  • The 3-year median for Non Operating Investment Income is $13.0 million (2018), against an average of $4.4 million.
  • The widest annual swing landed in 2019, when Non Operating Investment Income jumped 455.56%; it then plunged 212.0% in 2020.
  • A 3-year view of Non Operating Investment Income shows it stood at $209.0 million in 2018, then slumped by 34.93% to $136.0 million in 2019, then sank by 30.88% to $94.0 million in 2020.
  • The last three Non Operating Investment Income figures came in at $94.0 million (Q4 2020), -$95.0 million (Q3 2020), and $8.0 million (Q2 2020), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Non Operating Investment Income (Qtr)
1 Delta Air Lines 53.78 Bn 48.72 Bn 15.19 Bn -
2 Southwest Airlines 21.39 Bn 18.06 Bn 6.21 Bn -
3 Grupo Aeromexico, S.A.B. de C.V 18.50 Bn 17.47 Bn -239.00 Mn -
4 Controladora Vuela Compania de Aviacion, S.A.B. de C.V 8.98 Bn 8.98 Bn - -
5 Alaska Air 5.26 Bn 3.49 Bn 3.20 Bn -
6 Skywest 3.43 Bn 2.80 Bn 924.11 Mn -
7 Copa Holdings 3.33 Bn 1.99 Bn 713.71 Mn -
8 Jetblue Airways 2.03 Bn -140.72 Mn 1.87 Bn 3.00 Mn
9 Allegiant Travel 1.67 Bn 765.78 Mn 651.87 Mn -
10 Frontier Group Holdings 1.39 Bn 618.26 Mn 724.00 Mn -

Historic Data

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DateValue
Dec 31, 2020 94.00 Mn
Dec 31, 2020 94.00 Mn
Sep 30, 2020 -95.00 Mn
Sep 30, 2020 -95.00 Mn
Jun 30, 2020 8.00 Mn
Jun 30, 2020 8.00 Mn
Mar 31, 2020 -112.00 Mn
Mar 31, 2020 -112.00 Mn
Dec 31, 2019 136.00 Mn
Dec 31, 2019 136.00 Mn
Sep 30, 2019 -35.00 Mn
Sep 30, 2019 -35.00 Mn
Jun 30, 2019 -82.00 Mn
Jun 30, 2019 -82.00 Mn
Mar 31, 2019 100.00 Mn
Mar 31, 2019 100.00 Mn
Dec 31, 2018 209.00 Mn
Dec 31, 2018 209.00 Mn
Sep 30, 2018 50.00 Mn
Sep 30, 2018 50.00 Mn
Jun 30, 2018 -238.00 Mn
Jun 30, 2018 -238.00 Mn
Mar 31, 2018 18.00 Mn
Mar 31, 2018 18.00 Mn