See more : Infibeam Avenues Limited (INFIBEAM.BO) 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 |
Air France KLM - OCEANE redemption
Paris, March 25, 2024 Air France-KLM repaid €452 million of OCEANE 2026 bonds Today Air France-KLM announces that it has repaid, at the request of the bondholders, c. €452 million of the outstanding €500 million of the bonds convertible into...
Air France-KLM - state aid appeal
Paris, March 13, 2024 Air France-KLM and Air France confirm having lodged two appeals before the Court of Justice of the European Union of two judgments of the General Court of the European Union rendered in December 2023, annulling a...
Air France-KLM Is Flying Cheap
Air France-KLM has returned to pre-pandemic profits and revenues, but its stock remains at multi-year lows. The stock price does not reflect the company's improved fundamentals and potential for future growth. The airline industry is experiencing a cyclical upswing, with...
Air France-KLM SA (AFRAF) Q4 2023 Earnings Call Transcript
Air France-KLM SA (AFRAF) Q4 2023 Earnings Call Transcript
Air France-KLM sinks to loss in fourth quarter as British Airways owner IAG posts record profits
Shares in two of Europe's top flag carriers took opposite trajectories on Thursday after British Airways owner IAG posted record profits for 2023, while its rival Air France-KLM reported it had swung into loss in the final three months of...
Air France-KLM Misses Forecasts as Israel-Hamas War Takes Toll
Air France-KLM reported an operating loss for the fourth quarter after the Israel-Hamas war disrupted travel to the Middle East and as company expenses continued to rise.
2023 Full Year Results
xx FULL YEAR RESULTS 2023 February 29, 2024 Sustained demand translating into improved operating margin at 5.7% Group's equity restored Group capacity at 93% compared to 2019 with load factor at 87% Group revenues at €30.0bn, up 14% compared to...
Air France KLM - KLM state aid
Paris, February 8, 2024 Air France-KLM and KLM take note of the judgment of the General Court of the European Union rendered on February 7th, 2024, annulling a 2021 Commission decision which approved various Dutch State aid measures during the...
CMA CGM, Air France-KLM announce withdrawal from earlier cargo partnership
French shipping giant CMA CGM and French-Dutch carrier Air France-KLM on Tuesday said they would withdraw from their existing commercial agreement for cargo transports in view of reshaping the partnership.
Evolution in the commercial cooperation in air cargo between Air France-KLM and CMA CGM
Paris, Marseille, January 16, 2024 Evolution in the commercial cooperation in air cargo between Air France-KLM and CMA CGM In May 2022, Air France-KLM and CMA CGM announced their intention to enter into a cargo commercial cooperation, which became effective...
Source: https://incomestatements.info
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