See more : Tecnisco, Ltd. (2962.T) Income Statement Analysis – Financial Results
Complete financial analysis of Air France-KLM SA (AFRAF) 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 (AFRAF)
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 | -53.00M | -930.00M | -2.00M | -5.00M | 3.00M | -1.90B | 8.00M | 14.00M | 711.00M | -116.00M | -40.00M | -144.00M | 20.00M | 0.00 | 0.00 | 0.00 | 0.00 | -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 | 60.00M |
| Depreciation & Amortization | 2.63B | 2.83B | 2.63B | 2.88B | 3.13B | 3.00B | 2.76B | 1.57B | 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 | 1.19B | -2.53B | -6.00B | 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% | 4.52% | -17.69% | -54.11% | 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 | -928.00M | -664.00M | -762.00M | 113.00M | -293.00M | -914.00M | -729.00M | -301.00M | -275.00M | -551.00M | 2.07B | -497.00M | -2.48B | -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 | -3.29B | -7.08B | 290.00M | 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% | -23.00% | -63.83% | 1.07% | 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 | -28.69 | -83.52 | 3.42 | 4.83 | 3.94 | 16.78 | 2.50 | -5.65 | -59.21 | -20.32 | -13.81 | -26.71 | -13.95 | 12.80 | 15.79 | 17.31 | 6.72 | 1.81 | 2.79 |
| EPS Diluted | 3.92 | 3.09 | -28.69 | -83.52 | 3.21 | 4.83 | 3.90 | 14.79 | 3.66 | -5.65 | -61.69 | -20.32 | -13.81 | -26.71 | -13.95 | 12.80 | 14.60 | 15.55 | 6.23 | 1.81 | 2.79 |
| Weighted Avg Shares Out | 229.00M | 235.66M | 114.74M | 84.75M | 84.75M | 84.75M | 73.48M | 58.73M | 58.70M | 35.06M | 30.86M | 58.66M | 58.59M | 58.37M | 58.37M | 58.43M | 56.44M | 52.74M | 52.23M | 51.29M | 43.01M |
| Weighted Avg Shares Out (Dil) | 196.88M | 235.66M | 114.74M | 84.75M | 90.28M | 84.75M | 73.48M | 69.32M | 32.27M | 35.04M | 29.62M | 58.66M | 58.59M | 58.37M | 58.37M | 58.43M | 61.02M | 58.73M | 56.36M | 51.33M | 43.01M |
KLM in Dutch court to answer 'greenwashing' allegation
Dutch airline KLM is set to face off with environmentalists in an Amsterdam court on Tuesday over whether its advertisements misled customers in an alleged case of "greenwashing".
As Airlines Face Greenwashing Accusations, Google And IATA Crunch Data
The UK's Advertising Authority has recently banned what it classifies as “misleading” ads highlighting airlines'sustainability efforts. This latest ban on Google GOOG ads from Air France, Lufthansa, and Etihad follows other greenwashing accusations and suits filed against Ryanair RYAAY ,...
Air France KLM 'confident' about Brazil after strong 2023
Air France KLM is confident about the prospects for Brazil's market in 2024, an executive for the airline said on Tuesday, following a year of good results, including high load factors and strong demand.
Air France, Lufthansa and Etihad UK ads banned for greenwashing
The UK Advertising Standards Agency has banned advertisements from three major European airlines - Air France-KLM (OTC:AFLYY), Deutsche Lufthansa, and Etihad Airways - for misleading environmental claims, a practice known as 'greenwashing'. Air France-KLM's advertisement, seen in July 2023, promoted...
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Air France-KLM SA (AFRAF) Q3 2023 Earnings Call Transcript
Air France-KLM SA (OTCPK:AFRAF) Q2 2023 Earnings Conference Call October 27, 2023 2:30 AM ET Company Participants Benjamin Smith - CEO Steven Zaat - CFO Conference Call Participants Jarrod Castle - UBS Alexander Irving - Bernstein Sathish Sivakumar - Citi...
Air France-KLM joins airlines reporting record profits
Air France-KLM (OTC:AFLYY) has unveiled a record €1.34 billion operating profit for the third quarter, a 31% year-on-year increase, propelled by a surge in summer bookings, similar to results reported by British Airways owner IAG on the same day. Although...
Shares in Air France and British Airways owner IAG fall despite record profits, as Middle East threat looms
The airline sector was in the spotlight on Friday in Europe, with International Consolidated Airlines and Air France-KLM shares both under pressure as record third quarter profits, were overshadowed by the looming threat of rising fuel prices and war in...
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