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Market Closed -
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5-day change | 1st Jan Change | ||
| 82.25 USD | -1.07% |
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+7.56% | +18.52% |
| 06-17 | Delta Air Lines to Install Finlet Modification Packages From Vortex Control | MT |
| 06-17 | Airlines resume some Middle East flights but disruption continues | RE |
Sales 2025 by Business Segment
Sales 2025 by Geography
Historical Breakdown of Revenue by Business Segments
Operating Income: Breakdown by Business Segment
| Fiscal Period: December | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
Commercial Airlines | ||||||||||
Airline | 26.67B | 45.6B | 54.67B | 57B | 58.29B | |||||
Total Assets | 70.36B | 69.36B | 71.53B | 72.98B | 78.83B | |||||
Interest Expense | -1.27B | -1.03B | -834M | -747M | -679M | |||||
CAPEX | -3.19B | -6.22B | -5.09B | -5.08B | -4.43B | |||||
EBT | - | - | - | 4.62B | 6.03B | |||||
D&A | 2B | 2.11B | 2.34B | 2.51B | 2.44B | |||||
Operating Income | 1.89B | 2.88B | 5.14B | 5.96B | 5.66B | |||||
Oil and Gas Refining and Marketing | ||||||||||
Refinery | 6.05B | 10.71B | 7.57B | 7.77B | 6.96B | |||||
Total Assets | 2.1B | 3.04B | 2.17B | 2.42B | 2.55B | |||||
Interest Expense | -7M | -12M | -17M | -3M | -1M | |||||
CAPEX | -59M | -149M | -235M | -65M | -68M | |||||
EBT | - | - | - | 35M | 156M | |||||
D&A | 95M | 93M | 94M | 113M | 113M | |||||
Operating Income | -2M | 777M | 385M | 38M | 157M | |||||
Intersegment Sales/Other | -2.82B | -5.73B | -4.19B | -3.12B | -1.88B | |||||
Total Assets | - | -106M | -59M | -25M | -61M | |||||
Interest Expense | - | 12M | 17M | 3M | 1M | |||||
EBT | - | - | - | 3M | 1M | |||||
D&A | -95M | -93M | -94M | - | - |
Geographical Revenue Distribution History
| Fiscal Period: December | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
United States | 24.32B | 38.48B | 40.84B | 43.51B | 44.66B | |||||
Atlantic | 2.54B | 7.43B | 10.46B | 10.54B | 10.77B | |||||
Latin America | 2.28B | 3.33B | 4.29B | 4.56B | 4.58B | |||||
Pacific | 758M | 1.34B | 2.45B | 3.04B | 3.36B |
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