Air France-KLM SA (EPA: AF)
France
· Delayed Price · Currency is EUR 8.00
-0.30 (-3.66%)
Dec 20, 2024, 5:35 PM CET
Air France-KLM Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 30,989 | 30,019 | 26,393 | 14,315 | 11,088 | 27,188 | Upgrade
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| Other Revenue | - | - | - | - | - | 1 | Upgrade
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| Revenue | 30,989 | 30,019 | 26,393 | 14,315 | 11,088 | 27,189 | Upgrade
|
| Revenue Growth (YoY) | 4.20% | 13.74% | 84.37% | 29.10% | -59.22% | 3.67% | Upgrade
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| Cost of Revenue | 25,406 | 23,851 | 21,352 | 12,632 | 11,665 | 21,273 | Upgrade
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| Gross Profit | 5,583 | 6,168 | 5,041 | 1,683 | -577 | 5,916 | Upgrade
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| Selling, General & Admin | 1,054 | 1,029 | 887 | 385 | 346 | 1,029 | Upgrade
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| Other Operating Expenses | 692 | 970 | 700 | 577 | 844 | 774 | Upgrade
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| Operating Expenses | 4,441 | 4,495 | 4,009 | 3,333 | 4,049 | 4,790 | Upgrade
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| Operating Income | 1,142 | 1,673 | 1,032 | -1,650 | -4,626 | 1,126 | Upgrade
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| Interest Expense | -606 | -685 | -547 | -541 | -415 | -385 | Upgrade
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| Interest & Investment Income | 15 | - | - | - | - | - | Upgrade
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| Earnings From Equity Investments | -19 | -25 | 21 | -19 | -65 | -26 | Upgrade
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| Currency Exchange Gain (Loss) | 208 | 198 | -21 | -181 | 379 | -16 | Upgrade
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| Other Non Operating Income (Expenses) | -251 | -103 | -133 | -258 | -806 | -243 | Upgrade
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| EBT Excluding Unusual Items | 489 | 1,058 | 352 | -2,649 | -5,533 | 456 | Upgrade
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| Merger & Restructuring Charges | -3 | -3 | -28 | 56 | -846 | -36 | Upgrade
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| Gain (Loss) on Sale of Investments | 131 | 131 | 1 | -21 | -7 | 44 | Upgrade
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| Gain (Loss) on Sale of Assets | 24 | 32 | 66 | -19 | 41 | 22 | Upgrade
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| Asset Writedown | - | - | - | -40 | -680 | -126 | Upgrade
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| Other Unusual Items | -193 | -64 | -37 | -903 | 9 | 9 | Upgrade
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| Pretax Income | 448 | 1,154 | 354 | -3,576 | -7,016 | 369 | Upgrade
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| Income Tax Expense | 169 | 164 | -390 | -282 | 89 | 76 | Upgrade
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| Earnings From Continuing Operations | 279 | 990 | 744 | -3,294 | -7,105 | 293 | Upgrade
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| Net Income to Company | 279 | 990 | 744 | -3,294 | -7,105 | 293 | Upgrade
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| Minority Interest in Earnings | -155 | -56 | -16 | 2 | 5 | -3 | Upgrade
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| Net Income | 124 | 934 | 728 | -3,292 | -7,100 | 290 | Upgrade
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| Preferred Dividends & Other Adjustments | 61 | 162 | 137 | 151 | - | 17 | Upgrade
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| Net Income to Common | 63 | 772 | 591 | -3,443 | -7,100 | 273 | Upgrade
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| Net Income Growth | -92.65% | 28.30% | - | - | - | -30.95% | Upgrade
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| Shares Outstanding (Basic) | 203 | 179 | 169 | 58 | 43 | 43 | Upgrade
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| Shares Outstanding (Diluted) | 236 | 197 | 194 | 58 | 43 | 46 | Upgrade
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| Shares Change (YoY) | -8.79% | 1.37% | 235.63% | 35.39% | -6.13% | 6.53% | Upgrade
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| EPS (Basic) | 0.31 | 4.30 | 3.49 | -59.50 | -166.11 | 6.39 | Upgrade
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| EPS (Diluted) | 0.31 | 4.08 | 3.09 | -59.50 | -166.11 | 6.13 | Upgrade
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| EPS Growth | -94.72% | 32.03% | - | - | - | -33.40% | Upgrade
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| Free Cash Flow | -2,375 | -426 | 1,884 | -668 | -4,925 | 523 | Upgrade
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| Free Cash Flow Per Share | -10.04 | -2.16 | 9.70 | -11.54 | -115.22 | 11.49 | Upgrade
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| Gross Margin | 18.02% | 20.55% | 19.10% | 11.76% | -5.20% | 21.76% | Upgrade
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| Operating Margin | 3.69% | 5.57% | 3.91% | -11.53% | -41.72% | 4.14% | Upgrade
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| Profit Margin | 0.20% | 2.57% | 2.24% | -24.05% | -64.03% | 1.00% | Upgrade
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| Free Cash Flow Margin | -7.66% | -1.42% | 7.14% | -4.67% | -44.42% | 1.92% | Upgrade
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| EBITDA | 2,504 | 2,936 | 2,366 | -247 | -3,075 | 2,714 | Upgrade
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| EBITDA Margin | 8.08% | 9.78% | 8.96% | -1.73% | -27.73% | 9.98% | Upgrade
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| D&A For EBITDA | 1,362 | 1,263 | 1,334 | 1,403 | 1,551 | 1,588 | Upgrade
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| EBIT | 1,142 | 1,673 | 1,032 | -1,650 | -4,626 | 1,126 | Upgrade
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| EBIT Margin | 3.69% | 5.57% | 3.91% | -11.53% | -41.72% | 4.14% | Upgrade
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| Effective Tax Rate | 37.72% | 14.21% | - | - | - | 20.60% | Upgrade
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| Revenue as Reported | - | - | - | - | - | 27,189 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.