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

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AF.PA
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8.156 (EUR) • At close September 16, 2024

Overview | Financials

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2
Revenue Numbers are in millions	7,949	6,654	7,407	8,659	7,624	6,329	7,129	8,112	6,707	4,445	4,838	4,567	2,749	2,161	2,363	2,524	1,181	5,020	6,457	7,696	7,050	5,986	6,538	7,545	6,626	5,806	6,235	7,235	6,605	5,709	6,087	6,939	6,215	5,605	6,348	7,414	6,643	5,657	6,213	6,703	6,452	5,562	6,008	7,220	6,581	5,721	6,309	7,186	6,508	5,646	0	6,794	6,241	5,327	4,901	7,673	5,721	5,022	5,140	5,667	5,170	6,515.481	5,958.321	5,373.319	5,755.877	6,139.319	5,802.177	5,142.408	5,279.126	5,397.101	5,175.716	5,596.298	4,705.537	4,467.777	4,805.003	3,319.693	3,005.505	3,255.332	3,301.241
Cost of Revenue Numbers are in millions	7,368	5,601	6,990	4,312	5,845	4,822	3,031	5,979	4,762	3,464	1,942	3,748	2,639	2,285	2,486	2,576	1,828	4,197	4,590	4,785	4,726	4,394	4,603	4,549	4,331	4,110	4,328	3,524	4,993	4,297	4,265	3,413	4,722	4,507	6,684	4,795	4,816	4,415	4,625	4,611	4,507	4,286	2,833	5,328	5,851	4,522	6,773	4,332	4,136	4,556	0	4,093	3,959	3,566	3,558	7,431	3,609	5,750	3,110	6,770	0	3,555.88	3,378.628	3,153.481	3,308.681	3,392.927	3,242.462	3,020.45	3,030.814	2,954.43	2,893.478	0	0	2,478.252	0	0	0	0	0
Gross Profit Numbers are in millions	581	1,053	417	4,347	1,779	1,507	4,098	2,133	1,945	981	2,896	819	110	-124	-123	-52	-647	823	1,867	2,911	2,324	1,592	1,935	2,996	2,295	1,696	1,907	3,711	1,612	1,412	1,822	3,526	1,493	1,098	-336	2,619	1,827	1,242	1,588	2,092	1,945	1,276	3,175	1,892	730	1,199	-464	2,854	2,372	1,090	0	2,701	2,282	1,761	1,343	242	2,112	-728	2,030	-1,103	5,170	2,959.6	2,579.693	2,219.838	2,447.195	2,746.392	2,559.715	2,121.959	2,248.313	2,442.671	2,282.238	5,596.298	4,705.537	1,989.526	4,805.003	3,319.693	3,005.505	3,255.332	3,301.241
Gross Profit Ratio Numbers are in millions	0.073	0.158	0.056	0.502	0.233	0.238	0.575	0.263	0.29	0.221	0.599	0.179	0.04	-0.057	-0.052	-0.021	-0.548	0.164	0.289	0.378	0.33	0.266	0.296	0.397	0.346	0.292	0.306	0.513	0.244	0.247	0.299	0.508	0.24	0.196	-0.053	0.353	0.275	0.22	0.256	0.312	0.301	0.229	0.528	0.262	0.111	0.21	-0.074	0.397	0.364	0.193	0	0.398	0.366	0.331	0.274	0.032	0.369	-0.145	0.395	-0.195	1	0.454	0.433	0.413	0.425	0.447	0.441	0.413	0.426	0.453	0.441	1	1	0.445	1	1	1	1	1
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	215	0	530	0	0	0	0	1,049	948	795	762	723	533	547	583	527	365	927	919	1,172	1,096	1,080	1,059	1,111	1,127	1,052	1,035	1,906	364	806	976	2,039	469	484	-1,224	989	772	1,126	967	1,001	906	911	933	963	937	905	0	935	0	909	0	0	0	0	0	0	1,760	0	0	-4,530	1,443	1,761.416	1,743.736	0	1,677.47	1,662.519	1,667.373	0	1,553.133	1,562.646	1,610.7	0	0	1,388.079	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	275	278	244	269	259	257	246	257	230	154	130	124	72	59	55	61	36	194	246	266	267	250	258	266	278	232	234	233	238	230	215	227	232	231	193	238	421	44	205	228	213	224	195	220	214	223	189	236	0	221	0	0	0	0	0	0	239	0	0	0	231	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	490	278	774	269	259	257	246	1,306	1,178	949	892	847	605	606	638	588	401	1,121	1,165	1,438	1,363	1,330	1,317	1,377	1,405	1,284	1,269	2,139	602	1,036	1,191	2,266	701	715	-1,031	1,227	1,193	1,170	1,172	1,229	1,119	1,135	1,128	1,183	1,151	1,128	189	236	0	1,130	0	0	0	0	0	0	1,999	0	0	-4,761	1,674	1,761.416	1,743.736	0	1,677.47	1,662.519	1,667.373	0	1,553.133	1,562.646	1,610.7	0	0	1,388.079	0	0	0	0	0
Other Expenses Numbers are in millions	422	8	301	-1	-5	1,592	3,879	-197	392	429	21	-54	-943	-7	1	-14	528	561	1	-6	3	8	10	-6	514	538	-1,607	-312	535	534	7	556	505	500	45	-18	-9	-4	758	-11	-37	1	154	-222	-63	-30	-217	2,348	2,438	-2	0	16	2	21	2,307	-1,289	-77	-65	2,442	3,733	74	213.057	253.23	2,219.157	-18.2	-20.525	480.973	2,139.553	-47.476	270.394	-34.692	-18,581	0	-74.074	0	-12,198	0	0	0
Operating Expenses Numbers are in millions	68	1,553	473	2,924	1,155	1,849	4,125	1,109	1,570	1,378	2,724	689	917	1,045	1,138	896	929	1,682	1,749	2,031	1,933	1,901	1,902	1,936	1,919	1,822	1,772	2,682	1,137	1,570	1,747	2,822	1,206	1,215	-378	1,791	1,916	1,549	1,645	1,819	1,821	1,724	3,248	1,258	663	1,709	-217	2,348	2,438	1,699	0	2,323	2,427	2,245	2,307	-1,289	5,925	-115	2,442	-1,028	5,713	2,231.83	2,163.566	2,219.157	2,194.665	2,179.589	2,148.346	2,139.553	1,539.568	2,068.598	2,060.044	-18,581	0	1,832.521	0	-12,198	0	0	0
Operating Income Numbers are in millions	513	-510	-56	1,344	634	-107	412	668	136	-410	194	70	-1,612	-1,186	-1,165	-1,637	-2,337	-861	122	798	375	-285	34	1,085	366	-165	-1,487	707	503	-142	252	745	335	-216	365	898	109	-257	641	439	116	-445	-144	411	63	-557	-260	325	-443	-516	0	148	-146	-506	65	449	878	-758	-256	-122	-496	727.771	416.127	0.681	252.531	566.804	411.369	-17.594	708.744	374.073	222.194	-12,984.703	4,705.537	157.004	4,805.003	-8,878.307	3,005.505	3,255.332	3,301.241
Operating Income Ratio Numbers are in millions	0.065	-0.077	-0.008	0.155	0.083	-0.017	0.058	0.082	0.02	-0.092	0.04	0.015	-0.586	-0.549	-0.493	-0.649	-1.979	-0.172	0.019	0.104	0.053	-0.048	0.005	0.144	0.055	-0.028	-0.238	0.098	0.076	-0.025	0.041	0.107	0.054	-0.039	0.057	0.121	0.016	-0.045	0.103	0.065	0.018	-0.08	-0.024	0.057	0.01	-0.097	-0.041	0.045	-0.068	-0.091	0	0.022	-0.023	-0.095	0.013	0.059	0.153	-0.151	-0.05	-0.022	-0.096	0.112	0.07	0	0.044	0.092	0.071	-0.003	0.134	0.069	0.043	-2.32	1	0.035	1	-2.674	1	1	1
Total Other Income Expenses Net Numbers are in millions	-298	-141	-187	-249	39	-271	-102	-133	-93	-136	-150	-151	-948	-278	25	-17	-175	-763	-252	-334	-139	-66	-161	-170	-5	-194	-1,631	23	-25	-70	218	-98	53	-120	325	-300	140	-280	-75	-168	-22	-219	-180	10	-166	-93	29	-86	-858	287	0	-117	-113	-46	-112	-52	-209	-185	-112	-99	-69	-242.888	244.345	-221.963	-9.859	-956.083	-955.69	-194.467	-39.846	-636.298	-17.346	0	0	-32.206	0	0	0	0	0
Income Before Tax Numbers are in millions	215	-651	-243	1,095	673	-378	310	535	43	-546	-143	-189	-1,755	-1,464	-1,140	-1,654	-2,512	-1,622	96	464	236	-450	-203	915	168	-257	-1,496	730	478	-229	235	647	145	-204	305	598	-116	-587	566	130	34	-667	-165	421	-181	-603	-248	447	-985	-322	0	31	-259	-530	-99	397	669	-943	-391	-183	-612	922.546	604.199	70.719	216.13	520.228	309.7	-75.061	89.865	579.772	148.68	0	0	124.798	0	0	0	0	0
Income Before Tax Ratio Numbers are in millions	0.027	-0.098	-0.033	0.126	0.088	-0.06	0.043	0.066	0.006	-0.123	-0.03	-0.041	-0.638	-0.677	-0.482	-0.655	-2.127	-0.323	0.015	0.06	0.033	-0.075	-0.031	0.121	0.025	-0.044	-0.24	0.101	0.072	-0.04	0.039	0.093	0.023	-0.036	0.048	0.081	-0.017	-0.104	0.091	0.019	0.005	-0.12	-0.027	0.058	-0.028	-0.105	-0.039	0.062	-0.151	-0.057	0	0.005	-0.041	-0.099	-0.02	0.052	0.117	-0.188	-0.076	-0.032	-0.118	0.142	0.101	0.013	0.038	0.085	0.053	-0.015	0.017	0.107	0.029	0	0	0.028	0	0	0	0	0
Income Tax Expense Numbers are in millions	49	-168	-12	155	62	-41	-182	71	-282	4	-27	6	-273	11	-145	-12	81	173	-60	103	161	-128	24	135	62	6	-511	186	105	-9	128	113	107	-54	29	96	-46	-36	220	23	35	-69	889	140	-44	-28	-31	147	-111	19	0	9	-81	-170	-36	103	-93	-249	-96	-46	-195	172.977	174.744	19.737	-9.859	150.779	86.81	-72.939	31.368	145.98	52.038	-13,032.594	4,673.166	27.375	4,657.055	-8,903.126	2,982.514	3,230.429	3,275.987
Net Income Numbers are in millions	95	-522	-256	930	480	-337	496	460	324	-550	-131	-193	-1,489	-1,481	-1,000	-1,665	-2,612	-1,801	147	378	68	-320	-218	786	110	-269	-977	564	355	-216	337	544	41	-155	276	480	-79	-559	316	100	-6	-608	-1,178	144	-163	-630	-235	296	-895	-379	0	14	-197	-367	-46	290	736	-691	-295	-147	-426	739.021	416.127	43.165	229.022	374.185	244.006	4.18	64.431	413.056	111.51	47.892	32.371	95.008	147.947	24.819	22.991	24.902	25.253
Net Income Ratio Numbers are in millions	0.012	-0.078	-0.035	0.107	0.063	-0.053	0.07	0.057	0.048	-0.124	-0.027	-0.042	-0.542	-0.685	-0.423	-0.66	-2.212	-0.359	0.023	0.049	0.01	-0.053	-0.033	0.104	0.017	-0.046	-0.157	0.078	0.054	-0.038	0.055	0.078	0.007	-0.028	0.043	0.065	-0.012	-0.099	0.051	0.015	-0.001	-0.109	-0.196	0.02	-0.025	-0.11	-0.037	0.041	-0.138	-0.067	0	0.002	-0.032	-0.069	-0.009	0.038	0.129	-0.138	-0.057	-0.026	-0.082	0.113	0.07	0.008	0.04	0.061	0.042	0.001	0.012	0.077	0.022	0.009	0.007	0.021	0.031	0.007	0.008	0.008	0.008
EPS Numbers are in millions	0.36	-1.99	-10.9	3.62	1.87	-1.31	1.93	0.18	0.55	-0.47	-0.22	-0.15	-3.48	-1.74	-2.34	-3.89	-6.12	-2.13	0.38	0.86	0.19	-0.38	-0.52	1.87	0.26	-0.32	-2.29	1.29	1.26	-0.38	0.37	1.86	0.14	-0.27	0.96	1.67	-0.27	-0.95	1.07	0.34	-0.02	-1.03	-4.01	0.25	-0.55	-1.08	-0.79	0.5	-3.02	-0.65	-0.87	0.075	-0.34	-1.25	-0.16	0.99	1.26	-2.35	-1	-0.5	-0.73	1.34	0.75	0.16	0.44	0.7	0.46	-0.008	0.12	0.79	0.22	0.17	0.059	0.29	0.29	0.11	0.053	0.057	0.058
EPS Diluted Numbers are in millions	0.36	-1.99	-2.75	3.62	1.87	-1.31	1.93	0.18	0.55	-0.47	-0.22	-0.15	-3.48	-1.74	-2.34	-3.89	-6.12	-2.13	0.38	0.86	0.19	-0.38	-0.52	1.87	0.26	-0.32	-2.29	1.29	1.26	-0.38	0.37	1.86	0.14	-0.27	0.96	1.67	-0.27	-0.95	1.07	0.34	-0.02	-1.03	-4.01	0.25	-0.55	-1.08	-0.79	0.5	-3.02	-0.65	-0.87	0.075	-0.34	-1.25	-0.16	0.99	1.01	-2.35	-1	-0.5	-0.73	1.2	0.75	0.16	0.4	0.7	0.46	-0.008	0.1	0.75	0.22	0.17	0.059	0.29	0.29	0.11	0.053	0.057	0.058
EBITDA Numbers are in millions	1,206	155	601	2,053	1,230	485	1,064	1,322	681	161	656	627	-1,196	-749	-353	-191	-730	-283	1,114	1,403	1,107	343	694	1,692	876	676	-1,015	1,263	970	253	488	1,142	503	286	381	1,237	129	-53	1,058	733	466	-151	464	880	412	-96	160	1,001	307	-129	0	559	291	-9	432	950	1,203	-491	158	336	-99	727.771	416.127	3,424.202	699.199	1,012.826	835.251	3,202.704	1,120.765	778.005	613.718	-12,807.703	4,705.537	545.087	4,805.003	-8,857.307	3,005.505	3,255.332	3,301.241
EBITDA Ratio Numbers are in millions	0.152	0.023	0.081	0.237	0.161	0.077	0.149	0.163	0.102	0.036	0.136	0.137	-0.435	-0.347	-0.149	-0.076	-0.618	-0.056	0.173	0.182	0.157	0.057	0.106	0.224	0.132	0.116	-0.163	0.175	0.147	0.044	0.08	0.165	0.081	0.051	0.06	0.167	0.019	-0.009	0.17	0.109	0.072	-0.027	0.077	0.122	0.063	-0.017	0.025	0.139	0.047	-0.023	0	0.082	0.047	-0.002	0.088	0.124	0.21	-0.098	0.031	0.059	-0.019	0.112	0.07	0.637	0.121	0.165	0.144	0.623	0.212	0.144	0.119	-2.289	1	0.122	1	-2.668	1	1	1

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