See more : Shandong Chenming Paper Holdings Limited (000488.SZ) Income Statement Analysis – Financial Results
Complete financial analysis of Air France-KLM SA (AFLYY) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Air France-KLM SA, a leading company in the Airlines, Airports & Air Services industry within the Industrials sector.
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Air France-KLM SA (AFLYY)
About Air France-KLM SA
Air France-KLM SA, together with its subsidiaries, provides passenger and cargo transportation services on scheduled flights in Metropolitan France, Benelux, rest of Europe, and internationally. The company operates through Network, Maintenance, Transavia, and Other segments. It also offers airframe and engine maintenance services; component support services comprising electronic, mechanical, pneumatic, hydraulic, etc.; and other services, as well as operates point-to-point flights to/from the Netherlands and France. As of December 31, 2021, it operated a fleet of 332 aircraft. The company was founded in 1919 and is headquartered in Paris, France.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 30.02B | 26.39B | 14.32B | 11.09B | 27.19B | 26.52B | 25.78B | 24.85B | 26.06B | 24.93B | 25.53B | 25.65B | 24.40B | 21.00B | 23.98B | 24.12B | 23.08B | 21.45B | 19.08B | 12.34B | 12.67B |
| Cost of Revenue | 23.85B | 18.42B | 11.22B | 11.09B | 18.50B | 17.59B | 17.14B | 16.91B | 20.71B | 18.03B | 18.46B | 19.13B | 17.98B | 15.63B | 14.93B | 13.81B | 13.10B | 12.09B | 10.69B | 6.75B | 7.16B |
| Gross Profit | 6.17B | 7.97B | 3.10B | 1.00M | 8.69B | 8.92B | 8.64B | 7.94B | 5.35B | 6.90B | 7.07B | 6.52B | 6.42B | 5.37B | 9.05B | 10.30B | 9.98B | 9.36B | 8.39B | 5.58B | 5.50B |
| Gross Profit Ratio | 20.55% | 30.20% | 21.66% | 0.01% | 31.98% | 33.65% | 33.52% | 31.95% | 20.54% | 27.68% | 27.70% | 25.44% | 26.31% | 25.57% | 37.73% | 42.72% | 43.23% | 43.64% | 43.98% | 45.25% | 43.45% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 2.56B | 2.40B | 4.27B | 4.35B | 4.11B | 3.97B | 1.66B | 3.79B | 3.74B | 3.70B | 3.82B | 3.68B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.85B |
| Selling & Marketing | 1.03B | 887.00M | 385.00M | 346.00M | 1.03B | 1.03B | 935.00M | 905.00M | 896.00M | 870.00M | 852.00M | 876.00M | 847.00M | 854.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 1.03B | 887.00M | 2.95B | 2.75B | 5.30B | 5.38B | 5.05B | 4.87B | 2.56B | 4.66B | 4.59B | 4.58B | 4.67B | 4.54B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.85B |
| Other Expenses | 3.46B | 6.05B | 1.80B | 1.90B | 2.32B | 3.00M | -1.90B | 8.00M | 14.00M | 711.00M | -116.00M | -40.00M | -144.00M | 20.00M | 9.24B | 9.03B | 8.74B | 7.91B | -21.00M | -22.00M | -111.80M |
| Operating Expenses | 4.49B | 6.94B | 4.74B | 4.65B | 7.61B | 7.58B | 7.16B | 6.99B | 4.88B | 7.01B | 6.96B | 6.93B | 6.80B | 7.01B | 9.24B | 9.03B | 8.74B | 7.91B | 7.89B | 5.44B | 5.30B |
| Cost & Expenses | 28.34B | 25.36B | 15.96B | 15.73B | 26.11B | 25.17B | 24.30B | 23.90B | 25.59B | 25.04B | 25.42B | 26.05B | 24.78B | 22.64B | 24.17B | 22.85B | 21.84B | 20.00B | 18.58B | 12.20B | 12.46B |
| Interest Income | 111.00M | 40.00M | 23.00M | 26.00M | 47.00M | 36.00M | 29.00M | 37.00M | 46.00M | 51.00M | 51.00M | 55.00M | 60.00M | 85.00M | 268.00M | 288.00M | 267.00M | 168.00M | 137.00M | 0.00 | 0.00 |
| Interest Expense | 890.00M | 685.00M | 657.00M | 580.00M | 597.00M | 454.00M | 184.00M | 229.00M | 284.00M | 330.00M | 356.00M | 342.00M | 365.00M | 358.00M | 368.00M | 387.00M | 407.00M | 392.00M | 219.00M | 60.00M | 109.97M |
| Depreciation & Amortization | 2.63B | 2.83B | 2.63B | 2.88B | 3.13B | 2.89B | 1.78B | 1.67B | 1.63B | 1.73B | 1.74B | 1.75B | 1.70B | 1.68B | 1.72B | 1.62B | 1.79B | 1.77B | 1.59B | 1.18B | 1.21B |
| EBITDA | 4.67B | 3.72B | -379.00M | -3.64B | 3.88B | 4.07B | 3.44B | 2.55B | 2.08B | 2.08B | 1.56B | 1.15B | 1.03B | 2.57B | -44.00M | 3.16B | 3.17B | 3.32B | 2.19B | -8.49B | 1.34B |
| EBITDA Ratio | 15.55% | 12.27% | -4.14% | -14.04% | 14.59% | 14.85% | 5.71% | 9.74% | 6.50% | 8.45% | 6.88% | 5.28% | 4.30% | 0.38% | 3.68% | 13.10% | 14.36% | 15.65% | 11.49% | 10.85% | 11.26% |
| Operating Income | 1.68B | 816.00M | -1.64B | -4.64B | 1.01B | 1.32B | -419.00M | 1.12B | 1.12B | 751.00M | -227.00M | -880.00M | -480.00M | -1.63B | -193.00M | 1.27B | 1.23B | 1.46B | 497.00M | 139.00M | 191.53M |
| Operating Income Ratio | 5.59% | 3.09% | -11.46% | -41.88% | 3.71% | 4.98% | -1.63% | 4.49% | 4.28% | 3.01% | -0.89% | -3.43% | -1.97% | -7.77% | -0.81% | 5.27% | 5.34% | 6.78% | 2.61% | 1.13% | 1.51% |
| Total Other Income/Expenses | -530.00M | -840.00M | -1.04B | -986.00M | -664.00M | -762.00M | 113.00M | -300.00M | -914.00M | -768.00M | -512.00M | -592.00M | -551.00M | 2.07B | -497.00M | -1.01B | -163.00M | -337.00M | -255.00M | 1.15B | -39.00M |
| Income Before Tax | 1.15B | 342.00M | -3.55B | -6.93B | 346.00M | 623.00M | -517.00M | 823.00M | 200.00M | 63.00M | -528.00M | -1.09B | -1.03B | -2.13B | -1.20B | 1.15B | 1.12B | 1.20B | 455.00M | 100.00M | 110.89M |
| Income Before Tax Ratio | 3.82% | 1.30% | -24.79% | -62.48% | 1.27% | 2.35% | -2.01% | 3.31% | 0.77% | 0.25% | -2.07% | -4.27% | -4.23% | -10.14% | -5.02% | 4.76% | 4.84% | 5.59% | 2.38% | 0.81% | 0.88% |
| Income Tax Expense | 164.00M | -390.00M | -282.00M | 97.00M | 76.00M | 227.00M | -229.00M | 294.00M | 43.00M | 209.00M | 957.00M | 27.00M | -245.00M | -586.00M | -439.00M | 358.00M | 248.00M | 256.00M | 96.00M | 2.00M | -12.83M |
| Net Income | 934.00M | 728.00M | -3.27B | -7.03B | 273.00M | 409.00M | -274.00M | 792.00M | 118.00M | -198.00M | -1.83B | -1.19B | -809.00M | -1.56B | -814.00M | 748.00M | 891.00M | 913.00M | 351.00M | 93.00M | 120.05M |
| Net Income Ratio | 3.11% | 2.76% | -22.82% | -63.36% | 1.00% | 1.54% | -1.06% | 3.19% | 0.45% | -0.79% | -7.16% | -4.65% | -3.32% | -7.42% | -3.40% | 3.10% | 3.86% | 4.26% | 1.84% | 0.75% | 0.95% |
| EPS | 3.37 | 3.49 | -59.05 | -164.36 | 6.39 | 9.24 | -6.56 | 16.78 | 2.50 | -6.60 | -57.58 | -40.29 | -27.58 | -53.42 | -27.89 | 26.50 | 33.79 | 34.96 | 13.69 | 4.32 | 5.58 |
| EPS Diluted | 3.92 | 3.09 | -56.45 | -164.36 | 6.13 | 9.20 | -7.39 | 22.65 | 3.99 | -6.69 | -61.70 | -40.29 | -27.58 | -53.42 | -27.86 | 24.52 | 30.34 | 32.40 | 13.67 | 4.32 | 5.55 |
| Weighted Avg Shares Out | 229.00M | 235.66M | 55.33M | 42.74M | 47.33M | 45.65M | 41.79M | 53.56M | 47.21M | 30.00M | 31.73M | 29.59M | 29.33M | 29.18M | 29.18M | 28.22M | 26.37M | 26.12M | 25.65M | 21.50M | 21.50M |
| Weighted Avg Shares Out (Dil) | 196.88M | 194.22M | 57.87M | 42.74M | 45.53M | 42.74M | 37.06M | 34.96M | 29.61M | 29.60M | 29.61M | 29.59M | 29.33M | 29.18M | 29.22M | 30.51M | 29.36M | 28.18M | 25.69M | 21.50M | 21.63M |
Google Cloud partners with Air France-KLM on AI technology
Google Cloud said on Wednesday it had partnered with Air France-KLM to deploy generative artificial intelligence (AI) technology on the airline group's data.
Air Europa's owner Globalia confirms interest from Air France-KLM
Spanish airline Air Europa's owner Globalia said on Wednesday there was an interest from Air France-KLM in potentially taking a stake in the airline.
Air France-KLM in talks to take a 20% stake in Air Europa, El Economista says
Franco-Dutch airline group Air France-KLM is in talks to take a 20% stake in Spanish airline Air Europa, newspaper El Economista said on Wednesday, citing unidentified sources.
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Air France-KLM price target lowered to EUR 8.50 from EUR 9 at Barclays
Barclays lowered the firm's price target on Air France-KLM to EUR 8.50 from EUR 9 and keeps an Equal Weight rating on the shares.
Air France-KLM - Financial statements and notes to the financial statements as of September 30, 2024
Air France-KLM - Financial statements and notes to the financial statements as of September 30, 2024 Attachment 2024.09 - Air France-KLM - Financial statements and notes to the financial statements as of September 30, 2024
Q3 2024 results press release
xx THIRD QUARTER 2024 November 7, 2024 Operating result stable at €1.2 billion excluding Olympic Games impact Underlying Group unit revenue trend favorable Group capacity increased by 3.6% compared to last year with load factor at 89% Group revenues at...
Fast-paced Momentum Stock Air France-KLM (AFLYY) Is Still Trading at a Bargain
Air France-KLM (AFLYY) could be a great choice for investors looking to buy stocks that have gained strong momentum recently but are still trading at reasonable prices. It is one of the several stocks that made it through our 'Fast-Paced...
Air France-KLM open to all options in privatisation of Portugal's TAP, source says
Air France-KLM wants to take part in the privatisation of Portugal's carrier TAP and is open to various options the government may offer, including purchasing a minority stake, a source familiar with the matter told Reuters.
Why Fast-paced Mover Air France-KLM (AFLYY) Is a Great Choice for Value Investors
Air France-KLM (AFLYY) could be a great choice for investors looking to buy stocks that have gained strong momentum recently but are still trading at reasonable prices. It is one of the several stocks that made it through our 'Fast-Paced...
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