Air France-KLM SA (EPA:AF)
France · Delayed Price · Currency is EUR 13.00
-0.24 (-1.78%)
Aug 8, 2025, 10:44 AM CET
Paycor HCM Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
Operating Revenue | 32,464 | 31,459 | 30,019 | 26,393 | 14,315 | 11,088 | Upgrade |
| 32,464 | 31,459 | 30,019 | 26,393 | 14,315 | 11,088 | Upgrade | |
Revenue Growth (YoY) | 5.85% | 4.80% | 13.74% | 84.37% | 29.10% | -59.22% | Upgrade |
Cost of Revenue | 25,890 | 25,433 | 23,851 | 21,352 | 12,632 | 11,665 | Upgrade |
Gross Profit | 6,574 | 6,026 | 6,168 | 5,041 | 1,683 | -577 | Upgrade |
Selling, General & Admin | 1,075 | 1,060 | 1,029 | 887 | 385 | 346 | Upgrade |
Other Operating Expenses | 736 | 744 | 970 | 700 | 577 | 844 | Upgrade |
Operating Expenses | 4,590 | 4,447 | 4,495 | 4,009 | 3,333 | 4,049 | Upgrade |
Operating Income | 1,984 | 1,579 | 1,673 | 1,032 | -1,650 | -4,626 | Upgrade |
Interest Expense | -626 | -631 | -600 | -569 | -541 | -415 | Upgrade |
Interest & Investment Income | 106 | 138 | 131 | 1 | - | - | Upgrade |
Earnings From Equity Investments | -35 | -21 | -25 | 21 | -19 | -65 | Upgrade |
Currency Exchange Gain (Loss) | 387 | -195 | 198 | -21 | -181 | 379 | Upgrade |
Other Non Operating Income (Expenses) | -189 | -162 | -188 | -111 | -258 | -806 | Upgrade |
EBT Excluding Unusual Items | 1,627 | 708 | 1,189 | 353 | -2,649 | -5,533 | Upgrade |
Merger & Restructuring Charges | -55 | -55 | -2 | -28 | 56 | -846 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | - | -21 | -7 | Upgrade |
Gain (Loss) on Sale of Assets | 20 | 37 | 32 | 66 | -19 | 41 | Upgrade |
Asset Writedown | - | - | - | - | -40 | -680 | Upgrade |
Other Unusual Items | -9 | -117 | -65 | -37 | -903 | 9 | Upgrade |
Pretax Income | 1,583 | 573 | 1,154 | 354 | -3,576 | -7,016 | Upgrade |
Income Tax Expense | 379 | 84 | 164 | -390 | -282 | 89 | Upgrade |
Earnings From Continuing Operations | 1,204 | 489 | 990 | 744 | -3,294 | -7,105 | Upgrade |
Net Income to Company | 1,204 | 489 | 990 | 744 | -3,294 | -7,105 | Upgrade |
Minority Interest in Earnings | -173 | -172 | -56 | -16 | 2 | 5 | Upgrade |
Net Income | 1,031 | 317 | 934 | 728 | -3,292 | -7,100 | Upgrade |
Preferred Dividends & Other Adjustments | 74 | 73 | 162 | 137 | 151 | - | Upgrade |
Net Income to Common | 957 | 244 | 772 | 591 | -3,443 | -7,100 | Upgrade |
Net Income Growth | 276.28% | -66.06% | 28.30% | - | - | - | Upgrade |
Shares Outstanding (Basic) | 263 | 263 | 179 | 169 | 58 | 43 | Upgrade |
Shares Outstanding (Diluted) | 273 | 263 | 197 | 194 | 58 | 43 | Upgrade |
Shares Change (YoY) | 45.60% | 33.41% | 1.37% | 235.63% | 35.39% | -6.13% | Upgrade |
EPS (Basic) | 3.64 | 0.93 | 4.30 | 3.49 | -59.50 | -166.11 | Upgrade |
EPS (Diluted) | 3.54 | 0.93 | 4.08 | 3.09 | -59.50 | -166.11 | Upgrade |
EPS Growth | 208.84% | -77.22% | 32.03% | - | - | - | Upgrade |
Free Cash Flow | 881 | -232 | 55 | 1,884 | -668 | -4,925 | Upgrade |
Free Cash Flow Per Share | 3.23 | -0.88 | 0.28 | 9.70 | -11.54 | -115.22 | Upgrade |
Gross Margin | 20.25% | 19.16% | 20.55% | 19.10% | 11.76% | -5.20% | Upgrade |
Operating Margin | 6.11% | 5.02% | 5.57% | 3.91% | -11.53% | -41.72% | Upgrade |
Profit Margin | 2.95% | 0.78% | 2.57% | 2.24% | -24.05% | -64.03% | Upgrade |
Free Cash Flow Margin | 2.71% | -0.74% | 0.18% | 7.14% | -4.67% | -44.42% | Upgrade |
EBITDA | 3,473 | 2,977 | 2,936 | 2,366 | -247 | -3,075 | Upgrade |
EBITDA Margin | 10.70% | 9.46% | 9.78% | 8.96% | -1.73% | -27.73% | Upgrade |
D&A For EBITDA | 1,489 | 1,398 | 1,263 | 1,334 | 1,403 | 1,551 | Upgrade |
EBIT | 1,984 | 1,579 | 1,673 | 1,032 | -1,650 | -4,626 | Upgrade |
EBIT Margin | 6.11% | 5.02% | 5.57% | 3.91% | -11.53% | -41.72% | Upgrade |
Effective Tax Rate | 23.94% | 14.66% | 14.21% | - | - | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.