| DELTA AIR LINES, INC. |
Q4-CY2025 | Q3-CY2025 | Q2-CY2025 | Q1-CY2025 | Q4-CY2024 | Q3-CY2024 | Q2-CY2024 | Q1-CY2024 | Q4-CY2023 | Q3-CY2023 | Q2-CY2023 | Q1-CY2023 | Q4-CY2022 | Q3-CY2022 | Q2-CY2022 | Q1-CY2022 | Q4-CY2021 | Q3-CY2021 | Q2-CY2021 | Q1-CY2021 | Q4-CY2020 | Q3-CY2020 | Q2-CY2020 | Q1-CY2020 | Q4-CY2019 | Q3-CY2019 | Q2-CY2019 | Q1-CY2019 | Q4-CY2018 | Q3-CY2018 | Q2-CY2018 | Q1-CY2018 | Q4-CY2017 | Q3-CY2017 | Q2-CY2017 | Q1-CY2017 | Q4-CY2016 | Q3-CY2016 | Q2-CY2016 | Q1-CY2016 | Q4-CY2015 | Q3-CY2015 | Q2-CY2015 | Q1-CY2015 | Q4-CY2014 | Q3-CY2014 | Q2-CY2014 | Q1-CY2014 | Q4-CY2013 |
Balance Sheet Date | | | 2025-Jun-30 | 2025-Mar-31 | 2024-Dec-31 | 2024-Sep-30 | 2024-Jun-30 | 2024-Mar-31 | 2023-Dec-31 | 2023-Sep-30 | 2023-Jun-30 | 2023-Mar-31 | 2022-Dec-31 | 2022-Sep-30 | 2022-Jun-30 | 2022-Mar-31 | 2021-Dec-31 | 2021-Sep-30 | 2021-Jun-30 | 2021-Mar-31 | 2020-Dec-31 | 2020-Sep-30 | 2020-Jun-30 | 2020-Mar-31 | 2019-Dec-31 | 2019-Sep-30 | 2019-Jun-30 | 2019-Mar-31 | 2018-Dec-31 | 2018-Sep-30 | 2018-Jun-30 | 2018-Mar-31 | 2017-Dec-31 | 2017-Sep-30 | 2017-Jun-30 | 2017-Mar-31 | 2016-Dec-31 | 2016-Sep-30 | 2016-Jun-30 | 2016-Mar-31 | 2015-Dec-31 | 2015-Sep-30 | 2015-Jun-30 | 2015-Mar-31 | 2014-Dec-31 | 2014-Sep-30 | 2014-Jun-30 | 2014-Mar-31 | 2013-Dec-31 |
Fiscal Period | | | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | Q3-FY2024 | Q2-FY2024 | Q1-FY2024 | Q4-FY2023 | Q3-FY2023 | Q2-FY2023 | Q1-FY2023 | Q4-FY2022 | Q3-FY2022 | Q2-FY2022 | Q1-FY2022 | Q4-FY2021 | Q3-FY2021 | Q2-FY2021 | Q1-FY2021 | Q4-FY2020 | Q3-FY2020 | Q2-FY2020 | Q1-FY2020 | Q4-FY2019 | Q3-FY2019 | Q2-FY2019 | Q1-FY2019 | Q4-FY2018 | Q3-FY2018 | Q2-FY2018 | Q1-FY2018 | Q4-FY2017 | Q3-FY2017 | Q2-FY2017 | Q1-FY2017 | Q4-FY2016 | Q3-FY2016 | Q2-FY2016 | Q1-FY2016 | Q4-FY2015 | Q3-FY2015 | Q2-FY2015 | Q1-FY2015 | Q4-FY2014 | Q3-FY2014 | Q2-FY2014 | Q1-FY2014 | Q4-FY2013 |
Total Revenue | | | 16,648,000,000$ | 14,040,000,000$ | 15,559,000,000$ | 15,677,000,000$ | 16,658,000,000$ | 13,748,000,000$ | 14,223,000,000$ | 15,488,000,000$ | 15,578,000,000$ | 12,759,000,000$ | 13,435,000,000$ | 13,975,000,000$ | 13,824,000,000$ | 9,348,000,000$ | 9,470,000,000$ | 9,154,000,000$ | 7,126,000,000$ | 4,150,000,000$ | 3,973,000,000$ | 3,062,000,000$ | 1,468,000,000$ | 8,592,000,000$ | 11,439,000,000$ | 12,560,000,000$ | 12,536,000,000$ | 10,472,000,000$ | 10,742,000,000$ | 11,953,000,000$ | 11,775,000,000$ | 9,968,000,000$ | 10,228,000,000$ | 11,061,000,000$ | 10,747,000,000$ | 9,101,000,000$ | 9,458,000,000$ | 10,483,000,000$ | 10,447,000,000$ | 9,251,000,000$ | 9,502,000,000$ | 11,107,000,000$ | 10,707,000,000$ | 9,388,000,000$ | 9,647,000,000$ | 11,178,000,000$ | 10,621,000,000$ | 8,916,000,000$ | 9,076,000,000$ |
Cost Of Revenue | | | 3,473,000,000$ | 3,398,000,000$ | 3,349,000,000$ | 3,716,000,000$ | 3,717,000,000$ | 3,482,000,000$ | 3,761,000,000$ | 3,746,000,000$ | 3,265,000,000$ | 3,392,000,000$ | 3,547,000,000$ | 4,011,000,000$ | 3,896,000,000$ | 2,718,000,000$ | 2,236,000,000$ | 2,181,000,000$ | 2,051,000,000$ | 1,614,000,000$ | 1,230,000,000$ | 1,043,000,000$ | 890,000,000$ | 2,245,000,000$ | 2,971,000,000$ | 2,809,000,000$ | 2,840,000,000$ | 2,499,000,000$ | 2,838,000,000$ | 3,036,000,000$ | 2,863,000,000$ | 2,339,000,000$ | 2,270,000,000$ | 2,265,000,000$ | 2,146,000,000$ | 1,927,000,000$ | 2,538,000,000$ | 1,893,000,000$ | 1,670,000,000$ | 1,641,000,000$ | 1,829,000,000$ | 2,285,000,000$ | 1,905,000,000$ | 2,268,000,000$ | 4,470,000,000$ | 3,410,000,000$ | 2,845,000,000$ | 2,618,000,000$ | 2,619,000,000$ |
Gross Profit | | | 13,175,000,000$ | 10,642,000,000$ | 12,210,000,000$ | 11,961,000,000$ | 12,941,000,000$ | 10,266,000,000$ | 10,462,000,000$ | 11,742,000,000$ | 12,313,000,000$ | 9,367,000,000$ | 9,888,000,000$ | 9,964,000,000$ | 9,928,000,000$ | 6,630,000,000$ | 7,234,000,000$ | 6,973,000,000$ | 5,075,000,000$ | 2,536,000,000$ | 2,743,000,000$ | 2,019,000,000$ | 578,000,000$ | 6,347,000,000$ | 8,468,000,000$ | 9,751,000,000$ | 9,696,000,000$ | 7,973,000,000$ | 7,904,000,000$ | 8,917,000,000$ | 8,912,000,000$ | 7,629,000,000$ | 7,958,000,000$ | 8,796,000,000$ | 8,601,000,000$ | 7,174,000,000$ | 6,920,000,000$ | 8,590,000,000$ | 8,777,000,000$ | 7,610,000,000$ | 7,673,000,000$ | 8,822,000,000$ | 8,802,000,000$ | 7,120,000,000$ | 5,177,000,000$ | 7,768,000,000$ | 7,776,000,000$ | 6,298,000,000$ | 6,457,000,000$ |
Gross Margin | | | 79.14% | 75.80% | 78.48% | 76.30% | 77.69% | 74.67% | 73.56% | 75.81% | 79.04% | 73.42% | 73.60% | 71.30% | 71.82% | 70.92% | 76.39% | 76.17% | 71.22% | 61.11% | 69.04% | 65.94% | 39.37% | 73.87% | 74.03% | 77.64% | 77.35% | 76.14% | 73.58% | 74.60% | 75.69% | 76.54% | 77.81% | 79.52% | 80.03% | 78.83% | 73.17% | 81.94% | 84.02% | 82.26% | 80.75% | 79.43% | 82.21% | 75.84% | 53.66% | 69.49% | 73.21% | 70.64% | 71.14% |
Operating Expenses | | | 1,275,000,000$ | 1,159,000,000$ | 1,255,000,000$ | 1,286,000,000$ | 1,292,000,000$ | 1,165,000,000$ | 1,174,000,000$ | 1,212,000,000$ | 1,224,000,000$ | 1,064,000,000$ | 1,059,000,000$ | 1,084,000,000$ | 1,036,000,000$ | 818,000,000$ | 817,000,000$ | 809,000,000$ | 723,000,000$ | 602,000,000$ | 594,000,000$ | 645,000,000$ | 641,000,000$ | 1,076,000,000$ | 1,327,000,000$ | 1,170,000,000$ | 1,251,000,000$ | 1,042,000,000$ | 1,038,000,000$ | 1,108,000,000$ | 1,094,000,000$ | 1,030,000,000$ | 1,039,000,000$ | 1,070,000,000$ | 998,000,000$ | 941,000,000$ | 916,000,000$ | 940,000,000$ | 907,000,000$ | 874,000,000$ | 853,000,000$ | 929,000,000$ | 869,000,000$ | 856,000,000$ | 849,000,000$ | 916,000,000$ | 891,000,000$ | 815,000,000$ | 811,000,000$ |
Operating Income | | | 11,900,000,000$ | 9,483,000,000$ | 10,955,000,000$ | 10,675,000,000$ | 11,649,000,000$ | 9,101,000,000$ | 9,288,000,000$ | 10,530,000,000$ | 11,089,000,000$ | 8,303,000,000$ | 8,829,000,000$ | 8,880,000,000$ | 8,892,000,000$ | 5,812,000,000$ | 6,417,000,000$ | 6,164,000,000$ | 4,352,000,000$ | 1,934,000,000$ | 2,149,000,000$ | 1,374,000,000$ | (63,000,000$) | 5,271,000,000$ | 7,141,000,000$ | 8,581,000,000$ | 8,445,000,000$ | 6,931,000,000$ | 6,866,000,000$ | 7,809,000,000$ | 7,818,000,000$ | 6,599,000,000$ | 6,919,000,000$ | 7,726,000,000$ | 7,603,000,000$ | 6,233,000,000$ | 6,004,000,000$ | 7,650,000,000$ | 7,870,000,000$ | 6,736,000,000$ | 6,820,000,000$ | 7,893,000,000$ | 7,933,000,000$ | 6,264,000,000$ | 4,328,000,000$ | 6,852,000,000$ | 6,885,000,000$ | 5,483,000,000$ | 5,646,000,000$ |
Other Income | | | (9,154,000,000$) | (8,984,000,000$) | (9,573,000,000$) | (8,941,000,000$) | (9,688,000,000$) | (8,774,000,000$) | (6,806,000,000$) | (8,813,000,000$) | (8,569,000,000$) | (8,582,000,000$) | (7,471,000,000$) | (7,670,000,000$) | (7,590,000,000$) | (6,738,000,000$) | (6,547,000,000$) | (4,318,000,000$) | (3,238,000,000$) | (3,088,000,000$) | (2,892,000,000$) | (7,942,000,000$) | (6,757,000,000$) | (5,799,000,000$) | (5,670,000,000$) | (6,564,000,000$) | (6,463,000,000$) | (5,902,000,000$) | (5,454,000,000$) | (6,048,000,000$) | (6,353,000,000$) | (5,765,000,000$) | (5,777,000,000$) | (5,850,000,000$) | (5,669,000,000$) | (5,290,000,000$) | (5,242,000,000$) | (5,655,000,000$) | (5,427,000,000$) | (5,195,000,000$) | (5,185,000,000$) | (5,700,000,000$) | (5,440,000,000$) | (4,947,000,000$) | (5,331,000,000$) | (6,119,000,000$) | (5,414,000,000$) | (4,962,000,000$) | (4,845,000,000$) |
Interest Income | | | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Interest Expenses | | | 172,000,000$ | 179,000,000$ | 180,000,000$ | 173,000,000$ | 188,000,000$ | 205,000,000$ | 207,000,000$ | 196,000,000$ | 203,000,000$ | 227,000,000$ | 238,000,000$ | 248,000,000$ | 269,000,000$ | 274,000,000$ | 265,000,000$ | 314,000,000$ | 338,000,000$ | 361,000,000$ | 365,000,000$ | 291,000,000$ | 194,000,000$ | 79,000,000$ | 73,000,000$ | 70,000,000$ | 75,000,000$ | 83,000,000$ | 67,000,000$ | 73,000,000$ | 79,000,000$ | 102,000,000$ | 99,000,000$ | 100,000,000$ | 103,000,000$ | 94,000,000$ | 93,000,000$ | 95,000,000$ | 93,000,000$ | 107,000,000$ | 102,000,000$ | 121,000,000$ | 127,000,000$ | 131,000,000$ | 137,000,000$ | 154,000,000$ | 173,000,000$ | 186,000,000$ | 326,000,000$ |
Income Before Tax | | | 2,574,000,000$ | 320,000,000$ | 1,202,000,000$ | 1,561,000,000$ | 1,773,000,000$ | 122,000,000$ | 2,275,000,000$ | 1,521,000,000$ | 2,317,000,000$ | (506,000,000$) | 1,120,000,000$ | 962,000,000$ | 1,033,000,000$ | (1,200,000,000$) | (395,000,000$) | 1,532,000,000$ | 776,000,000$ | (1,515,000,000$) | (1,108,000,000$) | (6,859,000,000$) | (7,014,000,000$) | (607,000,000$) | 1,398,000,000$ | 1,947,000,000$ | 1,907,000,000$ | 946,000,000$ | 1,345,000,000$ | 1,688,000,000$ | 1,386,000,000$ | 732,000,000$ | 1,043,000,000$ | 1,776,000,000$ | 1,831,000,000$ | 849,000,000$ | 669,000,000$ | 1,900,000,000$ | 2,350,000,000$ | 1,434,000,000$ | 1,533,000,000$ | 2,072,000,000$ | 2,366,000,000$ | 1,186,000,000$ | (1,140,000,000$) | 579,000,000$ | 1,298,000,000$ | 335,000,000$ | 475,000,000$ |
Tax Expenses | | | 444,000,000$ | 80,000,000$ | 359,000,000$ | 289,000,000$ | 468,000,000$ | 85,000,000$ | 238,000,000$ | 413,000,000$ | 490,000,000$ | (143,000,000$) | 291,000,000$ | 267,000,000$ | 298,000,000$ | (260,000,000$) | 13,000,000$ | 320,000,000$ | 124,000,000$ | (338,000,000$) | (353,000,000$) | (1,480,000,000$) | (1,297,000,000$) | (73,000,000$) | 300,000,000$ | 452,000,000$ | 464,000,000$ | 216,000,000$ | 326,000,000$ | 366,000,000$ | 350,000,000$ | 175,000,000$ | 745,000,000$ | 617,000,000$ | 645,000,000$ | 288,000,000$ | 225,000,000$ | 641,000,000$ | 804,000,000$ | 488,000,000$ | 553,000,000$ | 757,000,000$ | 881,000,000$ | 440,000,000$ | (428,000,000$) | 222,000,000$ | 497,000,000$ | 122,000,000$ | (8,004,000,000$) |
Income from Continuing Operations | | | 2,130,000,000$ | 240,000,000$ | 843,000,000$ | 1,272,000,000$ | 1,305,000,000$ | 37,000,000$ | 2,037,000,000$ | 1,108,000,000$ | 1,827,000,000$ | (363,000,000$) | 829,000,000$ | 695,000,000$ | 735,000,000$ | (940,000,000$) | (408,000,000$) | 1,212,000,000$ | 652,000,000$ | (1,177,000,000$) | (755,000,000$) | (5,379,000,000$) | (5,717,000,000$) | (534,000,000$) | 1,098,000,000$ | 1,495,000,000$ | 1,443,000,000$ | 730,000,000$ | 1,019,000,000$ | 1,322,000,000$ | 1,036,000,000$ | 557,000,000$ | 298,000,000$ | 1,159,000,000$ | 1,186,000,000$ | 561,000,000$ | 444,000,000$ | 1,259,000,000$ | 1,546,000,000$ | 946,000,000$ | 980,000,000$ | 1,315,000,000$ | 1,485,000,000$ | 746,000,000$ | (712,000,000$) | 357,000,000$ | 801,000,000$ | 213,000,000$ | 8,479,000,000$ |
Income from Discontinued Operations | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Consolidated Income | | | 2,130,000,000$ | 240,000,000$ | 843,000,000$ | 1,272,000,000$ | 1,305,000,000$ | 37,000,000$ | 2,037,000,000$ | 1,108,000,000$ | 1,827,000,000$ | (363,000,000$) | 829,000,000$ | 695,000,000$ | 735,000,000$ | (940,000,000$) | (408,000,000$) | 1,212,000,000$ | 652,000,000$ | (1,177,000,000$) | (755,000,000$) | (5,379,000,000$) | (5,717,000,000$) | (534,000,000$) | 1,099,000,000$ | 1,495,000,000$ | 1,443,000,000$ | 730,000,000$ | 1,019,000,000$ | 1,322,000,000$ | 1,037,000,000$ | 557,000,000$ | 299,000,000$ | 1,159,000,000$ | 1,186,000,000$ | 561,000,000$ | 622,000,000$ | 1,259,000,000$ | 1,546,000,000$ | 946,000,000$ | 980,000,000$ | 1,315,000,000$ | 1,485,000,000$ | 746,000,000$ | (712,000,000$) | 357,000,000$ | 801,000,000$ | 213,000,000$ | 8,479,000,000$ |
Net Income | | | 2,130,000,000$ | 240,000,000$ | 843,000,000$ | 1,272,000,000$ | 1,305,000,000$ | 37,000,000$ | 2,037,000,000$ | 1,108,000,000$ | 1,827,000,000$ | (363,000,000$) | 829,000,000$ | 695,000,000$ | 735,000,000$ | (940,000,000$) | (408,000,000$) | 1,212,000,000$ | 652,000,000$ | (1,177,000,000$) | (755,000,000$) | (5,379,000,000$) | (5,717,000,000$) | (534,000,000$) | 1,099,000,000$ | 1,495,000,000$ | 1,443,000,000$ | 730,000,000$ | 1,019,000,000$ | 1,322,000,000$ | 1,037,000,000$ | 557,000,000$ | 299,000,000$ | 1,159,000,000$ | 1,186,000,000$ | 561,000,000$ | 622,000,000$ | 1,259,000,000$ | 1,546,000,000$ | 946,000,000$ | 980,000,000$ | 1,315,000,000$ | 1,485,000,000$ | 746,000,000$ | (712,000,000$) | 357,000,000$ | 801,000,000$ | 213,000,000$ | 8,479,000,000$ |
Profit Margin | | | 12.79% | 1.71% | 5.42% | 8.11% | 7.83% | .27% | 14.32% | 7.15% | 11.73% | (2.85%) | 6.17% | 4.97% | 5.32% | (10.06%) | (4.31%) | 13.24% | 9.15% | (28.36%) | (19.00%) | (175.67%) | (389.44%) | (6.22%) | 9.61% | 11.90% | 11.51% | 6.97% | 9.49% | 11.06% | 8.81% | 5.59% | 2.92% | 10.48% | 11.04% | 6.16% | 6.58% | 12.01% | 14.80% | 10.23% | 10.31% | 11.84% | 13.87% | 7.95% | (7.38%) | 3.19% | 7.54% | 2.39% | 93.42% |
Earnings to Minority | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Earnings to Common Shareholders | | | 2,130,000,000$ | 240,000,000$ | 843,000,000$ | 1,272,000,000$ | 1,305,000,000$ | 37,000,000$ | 2,037,000,000$ | 1,108,000,000$ | 1,827,000,000$ | (363,000,000$) | 829,000,000$ | 695,000,000$ | 735,000,000$ | (940,000,000$) | (408,000,000$) | 1,212,000,000$ | 652,000,000$ | (1,177,000,000$) | (755,000,000$) | (5,379,000,000$) | (5,717,000,000$) | (534,000,000$) | 1,099,000,000$ | 1,495,000,000$ | 1,443,000,000$ | 730,000,000$ | 1,019,000,000$ | 1,322,000,000$ | 1,037,000,000$ | 557,000,000$ | 299,000,000$ | 1,159,000,000$ | 1,186,000,000$ | 561,000,000$ | 622,000,000$ | 1,259,000,000$ | 1,546,000,000$ | 946,000,000$ | 980,000,000$ | 1,315,000,000$ | 1,485,000,000$ | 746,000,000$ | (712,000,000$) | 357,000,000$ | 801,000,000$ | 213,000,000$ | 8,479,000,000$ |
Earnings Per Share, Basic | | | 3.28$ | 0.37$ | 1.31$ | 1.98$ | 2.04$ | 0.06$ | 3.19$ | 1.73$ | 2.86$ | (0.57$) | 1.30$ | 1.09$ | 1.15$ | (1.48$) | (0.64$) | 1.90$ | 1.02$ | (1.85$) | (1.19$) | (8.47$) | (9.00$) | (0.84$) | 1.71$ | 2.31$ | 2.22$ | 1.10$ | 1.50$ | 1.93$ | 1.49$ | 0.79$ | 0.42$ | 1.62$ | 1.63$ | 0.77$ | 0.85$ | 1.70$ | 2.04$ | 1.22$ | 1.26$ | 1.67$ | 1.85$ | 0.91$ | (0.86$) | 0.43$ | 0.95$ | 0.25$ | 10.01$ |
Earnings Per Share, Diluted | | | 3.27$ | 0.37$ | 1.29$ | 1.97$ | 2.01$ | 0.06$ | 3.15$ | 1.72$ | 2.85$ | (0.57$) | 1.29$ | 1.08$ | 1.15$ | (1.48$) | (0.63$) | 1.89$ | 1.02$ | (1.85$) | (1.19$) | (8.47$) | (9.00$) | (0.84$) | 1.70$ | 2.31$ | 2.21$ | 1.09$ | 1.49$ | 1.92$ | 1.49$ | 0.79$ | 0.42$ | 1.61$ | 1.62$ | 0.77$ | 0.85$ | 1.69$ | 2.03$ | 1.21$ | 1.25$ | 1.65$ | 1.83$ | 0.90$ | (0.85$) | 0.42$ | 0.94$ | 0.25$ | 9.89$ |
Average Shares, Basic | | | 649,000,000 | 644,000,000 | 642,000,000 | 641,000,000 | 641,000,000 | 640,000,000 | 639,000,000 | 639,000,000 | 639,000,000 | 639,000,000 | 639,000,000 | 638,000,000 | 638,000,000 | 637,000,000 | 634,000,000 | 637,000,000 | 637,000,000 | 636,000,000 | 637,000,000 | 635,000,000 | 635,000,000 | 637,000,000 | 643,000,000 | 646,000,000 | 650,000,000 | 665,000,000 | 679,000,000 | 686,000,000 | 695,000,000 | 704,000,000 | 708,000,000 | 716,000,000 | 728,000,000 | 728,000,000 | 732,000,000 | 740,000,000 | 758,000,000 | 774,000,000 | 779,000,000 | 788,000,000 | 803,000,000 | 818,000,000 | 825,000,000 | 834,000,000 | 841,000,000 | 844,000,000 | 847,000,000 |
Average Shares, Diluted | | | 652,000,000 | 652,000,000 | 652,000,000 | 647,000,000 | 648,000,000 | 645,000,000 | 647,000,000 | 644,000,000 | 642,000,000 | 639,000,000 | 645,000,000 | 641,000,000 | 641,000,000 | 637,000,000 | 645,000,000 | 641,000,000 | 642,000,000 | 636,000,000 | 637,000,000 | 635,000,000 | 635,000,000 | 637,000,000 | 645,000,000 | 648,000,000 | 652,000,000 | 667,000,000 | 685,000,000 | 688,000,000 | 697,000,000 | 706,000,000 | 711,000,000 | 719,000,000 | 731,000,000 | 731,000,000 | 733,000,000 | 744,000,000 | 763,000,000 | 780,000,000 | 784,000,000 | 795,000,000 | 811,000,000 | 826,000,000 | 834,000,000 | 843,000,000 | 850,000,000 | 853,000,000 | 857,000,000 |
EBIT | | | 2,746,000,000$ | 499,000,000$ | 1,382,000,000$ | 1,734,000,000$ | 1,961,000,000$ | 327,000,000$ | 2,482,000,000$ | 1,717,000,000$ | 2,520,000,000$ | (279,000,000$) | 1,358,000,000$ | 1,210,000,000$ | 1,302,000,000$ | (926,000,000$) | (130,000,000$) | 1,846,000,000$ | 1,114,000,000$ | (1,154,000,000$) | (743,000,000$) | (6,568,000,000$) | (6,820,000,000$) | (528,000,000$) | 1,471,000,000$ | 2,017,000,000$ | 1,982,000,000$ | 1,029,000,000$ | 1,412,000,000$ | 1,761,000,000$ | 1,465,000,000$ | 834,000,000$ | 1,142,000,000$ | 1,876,000,000$ | 1,934,000,000$ | 943,000,000$ | 762,000,000$ | 1,995,000,000$ | 2,443,000,000$ | 1,541,000,000$ | 1,635,000,000$ | 2,193,000,000$ | 2,493,000,000$ | 1,317,000,000$ | (1,003,000,000$) | 733,000,000$ | 1,471,000,000$ | 521,000,000$ | 801,000,000$ |
EBITDA | | | 3,348,000,000$ | 1,106,000,000$ | 2,017,000,000$ | 2,377,000,000$ | 2,581,000,000$ | 942,000,000$ | 3,092,000,000$ | 2,311,000,000$ | 3,093,000,000$ | 285,000,000$ | 1,911,000,000$ | 1,748,000,000$ | 1,812,000,000$ | (420,000,000$) | 374,000,000$ | 2,347,000,000$ | 1,615,000,000$ | (662,000,000$) | (244,000,000$) | (6,023,000,000$) | (6,229,000,000$) | 150,000,000$ | 2,092,000,000$ | 2,648,000,000$ | 2,695,000,000$ | 1,644,000,000$ | 1,982,000,000$ | 2,334,000,000$ | 2,048,000,000$ | 1,437,000,000$ | 1,725,000,000$ | 2,447,000,000$ | 2,465,000,000$ | 1,480,000,000$ | 1,218,000,000$ | 2,469,000,000$ | 2,913,000,000$ | 2,027,000,000$ | 2,086,000,000$ | 2,659,000,000$ | 2,941,000,000$ | 1,787,000,000$ | (565,000,000$) | 1,173,000,000$ | 1,922,000,000$ | 963,000,000$ | 1,221,000,000$ |