Air France-KLM SA (AF.PA) - Income Statement

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AF.PA
Financials

8.05 (EUR) • At close September 6, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002
Revenue Numbers are in millions	30,019	26,393	14,315	11,088	27,189	26,515	25,784	24,846	26,062	24,930	25,530	25,649	24,402	23,622	20,999	23,975	24,118	23,077	21,452	19,078	12,337	12,668.59
Cost of Revenue Numbers are in millions	26,347	18,422	11,215	11,087	18,495	17,593	17,142	16,907	20,710	18,029	18,458	19,125	17,981	14,555	15,630	14,930	13,814	13,100	12,090	10,687	6,754	7,163.655
Gross Profit Numbers are in millions	3,672	7,971	3,100	1	8,694	8,922	8,642	7,939	5,352	6,901	7,072	6,524	6,421	9,067	5,369	9,045	10,304	9,977	9,362	8,391	5,583	5,504.935
Gross Profit Ratio Numbers are in millions	0.122	0.302	0.217	0	0.32	0.336	0.335	0.32	0.205	0.277	0.277	0.254	0.263	0.384	0.256	0.377	0.427	0.432	0.436	0.44	0.453	0.435
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	1,909	0	2,561	2,402	4,267	4,349	4,111	3,968	1,663	3,785	3,738	3,702	3,823	0	3,684	0	0	0	0	0	0	3,849.88
Selling & Marketing Expenses Numbers are in millions	1,029	887	385	346	1,029	1,034	935	905	896	870	852	876	847	0	854	0	0	0	0	0	0	0
SG&A Numbers are in millions	2,938	887	2,946	2,748	5,296	5,383	5,046	4,873	2,559	4,655	4,590	4,578	4,670	0	4,538	0	0	0	0	0	0	3,849.88
Other Expenses Numbers are in millions	978	6,051	1,795	1,897	2,318	3	-1,904	8	14	711	-116	-40	-144	84	20	9,238	9,032	8,744	7,907	-21	-22	-111.803
Operating Expenses Numbers are in millions	1,960	6,938	4,741	4,645	7,614	7,579	7,161	6,990	4,878	7,009	6,962	6,928	6,803	9,188	7,012	9,238	9,032	8,744	7,907	7,894	5,444	5,300.573
Operating Income Numbers are in millions	1,712	816	-1,641	-4,644	1,010	1,320	-419	1,116	1,115	751	-227	-880	-480	886	-1,632	-193	1,272	1,233	1,455	497	139	191.532
Operating Income Ratio Numbers are in millions	0.057	0.031	-0.115	-0.419	0.037	0.05	-0.016	0.045	0.043	0.03	-0.009	-0.034	-0.02	0.038	-0.078	-0.008	0.053	0.053	0.068	0.026	0.011	0.015
Total Other Income Expenses Net Numbers are in millions	-565	-474	-1,908	-2,284	-664	-430	-212	69	137	-318	-550	-701	-383	-449	-534	-368	-123	-115	-255	-42	-39	-80.645
Income Before Tax Numbers are in millions	1,147	342	-3,549	-6,928	346	623	-517	823	200	63	-528	-1,094	-1,031	437	-2,129	-1,204	1,149	1,118	1,200	455	100	110.887
Income Before Tax Ratio Numbers are in millions	0.038	0.013	-0.248	-0.625	0.013	0.023	-0.02	0.033	0.008	0.003	-0.021	-0.043	-0.042	0.018	-0.101	-0.05	0.048	0.048	0.056	0.024	0.008	0.009
Income Tax Expense Numbers are in millions	164	-390	-282	97	76	227	-229	294	43	209	957	27	-245	-196	-586	-439	358	248	256	96	2	-12.83
Net Income Numbers are in millions	934	728	-3,267	-7,025	290	409	-274	792	118	-198	-1,827	-1,192	-809	613	-1,559	-814	748	891	913	351	93	120.051
Net Income Ratio Numbers are in millions	0.031	0.028	-0.228	-0.634	0.011	0.015	-0.011	0.032	0.005	-0.008	-0.072	-0.046	-0.033	0.026	-0.074	-0.034	0.031	0.039	0.043	0.018	0.008	0.009
EPS Numbers are in millions	3.55	4.3	-28.47	-82.89	3.22	0.48	-0.37	1.31	0.17	-0.34	-3.11	-2.03	-1.38	10.49	-2.67	-1.39	1.34	1.69	1.75	3.33	0.22	0.28
EPS Diluted Numbers are in millions	4.08	3.75	-28.47	-82.89	3.09	0.48	-0.37	1.13	0.17	-0.34	-3.11	-2.03	-1.38	8.88	-2.67	-1.39	1.26	1.54	1.64	3.33	0.22	0.28
EBITDA Numbers are in millions	4,208	3,238	-592	-1,557	3,967	3,938	1,471	2,419	1,694	2,106	1,757	1,355	1,049	2,568	80	883	3,159	3,315	3,357	2,193	1,339	1,425.95
EBITDA Ratio Numbers are in millions	0.14	0.123	-0.041	-0.14	0.146	0.149	0.057	0.097	0.065	0.084	0.069	0.053	0.043	0.109	0.004	0.037	0.131	0.144	0.156	0.115	0.109	0.113

Air France-KLM SA

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