Air France-KLM SA (AFLYY)

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0.81

0.01 (1.24%)

At close: Apr 22, 2025, 3:21 PM

Air France-KLM SA Income Statement

Financials in EUR. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	31.46B	30.99B	30.67B	30.34B	30.02B	29.74B	29.19B	28.28B	26.39B	24.1B	20.56B	16.6B	14.31B	11.84B	9.8B	8.23B	11.09B	15.18B	20.35B	26.22B	27.19B	27.27B	27.12B	26.7B	26.52B	26.21B	25.9B	25.88B	25.78B	25.64B	25.34B	24.95B	24.85B	25.11B	25.58B	26.01B
Cost of Revenue	25.94B	26.35B	24.27B	22.75B	21.97B	18.01B	19.68B	18.59B	17.24B	16.15B	13.92B	11.79B	10.61B	11.16B	9.99B	9.18B	11.09B	13.19B	15.4B	18.3B	18.5B	18.51B	18.27B	17.88B	17.59B	17.32B	16.29B	16.95B	17.14B	17.08B	16.97B	16.7B	16.91B	19.33B	20.71B	20.8B
Gross Profit	5.52B	4.64B	6.4B	7.6B	8.05B	11.73B	9.52B	9.68B	9.16B	7.96B	6.64B	4.81B	3.7B	682M	-189M	-946M	1M	1.99B	4.95B	7.92B	8.69B	8.76B	8.85B	8.82B	8.92B	8.89B	9.61B	8.93B	8.64B	8.56B	8.37B	8.25B	7.94B	5.78B	4.87B	5.21B
Operating Income	1.19B	734M	888M	1.13B	1.81B	2.28B	1.61B	1.11B	806M	588M	-10M	-1.76B	-2.53B	-3.89B	-5.6B	-6.33B	-6B	-4.71B	-2.28B	434M	1.01B	922M	1.21B	1.2B	1.32B	-201M	-579M	-442M	-419M	1.32B	1.36B	1.19B	1.12B	1.23B	1.38B	1.16B
Interest Income	194M	204M	237M	295M	230M	184M	126M	74M	51M	26M	22M	22M	23M	21M	24M	24M	26M	31M	36M	42M	47M	48M	43M	38M	36M	28M	33M	30M	29M	27M	30M	34M	39M	39M	46M	44M
Pretax Income	592M	435M	416M	874M	1.15B	1.7B	1.14B	510M	342M	-111M	-835M	-2.63B	-3.55B	-4.55B	-6.01B	-6.77B	-6.93B	-5.69B	-3.57B	-826M	346M	47M	498M	430M	623M	-670M	-855M	-545M	-517M	1.21B	1.13B	798M	823M	893M	844M	583M
Net Income	317M	124M	274M	632M	817M	1.57B	1.1B	943M	730M	103M	-550M	-2.36B	-3.29B	-4.16B	-5.63B	-6.76B	-7.08B	-5.93B	-3.89B	-1.21B	273M	-92M	316M	358M	409M	-350M	-572M	-327M	-274M	1.04B	1.02B	706M	767M	706M	642M	522M
Selling & General & Admin	1.06B	1.58B	1.6B	1.58B	1.56B	1.03B	2.07B	2.99B	3.68B	4.33B	3.87B	3.29B	2.95B	2.7B	2.44B	2.23B	2.75B	3.27B	4.13B	5.09B	5.3B	5.45B	5.39B	5.43B	5.38B	5.33B	6.1B	5.29B	5.05B	4.97B	5.09B	5.19B	4.87B	2.65B	1.61B	2.1B
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	2.62B	2.27B	1.12B	303M	1.89B	5.46B	5.27B	5.67B	4.5B	645M	788M	-547M	-983M	-1B	-963M	508M	1.08B	1.08B	1.08B	559M	6M	15M	15M	526M	1.06B	-561M	-867M	-846M	-850M	764M	1.63B	1.6B	1.57B	1.61B	1.03B	518M
Operating Expenses	4.94B	4.52B	6.04B	6.11B	6.4B	10.05B	8.24B	8.65B	8.18B	6.78B	6.36B	5.71B	5.38B	3.79B	4B	4.01B	4.64B	5.26B	6.39B	7.39B	7.61B	7.77B	7.67B	7.66B	7.58B	7.45B	8.2B	7.41B	7.16B	7.14B	7.28B	7.34B	6.99B	4.87B	3.83B	4.54B
Interest Expense	720M	561M	647M	543M	685M	953M	795M	874M	738M	629M	635M	624M	645M	641M	648M	636M	580M	700M	655M	622M	597M	446M	456M	446M	454M	329M	311M	247M	198M	198M	215M	218M	237M	237M	262M	268M
Selling & Marketing Expenses	1.06B	1.05B	1.07B	1.05B	1.03B	1.03B	1.02B	990M	887M	771M	638M	480M	385M	310M	247M	211M	346M	537M	742M	973M	1.03B	1.04B	1.04B	1.05B	1.03B	1.01B	977M	937M	935M	916M	910M	904M	905M	883M	894M	1.08B
Cost & Expenses	29.98B	29.96B	29.41B	28.85B	28.37B	28.06B	27.91B	27.25B	25.42B	22.93B	20.28B	17.5B	15.99B	14.95B	13.98B	13.18B	15.73B	18.45B	21.79B	25.69B	26.11B	26.27B	25.94B	25.54B	25.17B	24.77B	24.49B	24.37B	24.3B	24.21B	24.24B	24.04B	23.9B	24.19B	24.54B	25.35B
Income Tax Expense	84M	169M	24M	37M	164M	-6M	-90M	-434M	-389M	-234M	-299M	-290M	-283M	-401M	-419M	-65M	97M	182M	297M	377M	76M	160M	192M	93M	227M	-308M	-257M	-214M	-229M	410M	337M	339M	294M	195M	178M	25M
Shares Outstanding (Basic)	2.63B	297.61M	297.61M	255.88M	218.7M	188.43M	362.93M	245.51M	350.63M	278.95M	152.63M	58.72M	31.86M	75.88M	58.23M	42.83M	42.74M	42.97M	42.63M	42.68M	40.35M	57.86M	47.36M	42.08M	40.59M	43.5M	48.79M	42.03M	58.04M	34.47M	33.13M	28.6M	122.25M	46.58M	48.45M	28.89M
Shares Outstanding (Diluted)	2.63B	262.64M	262.64M	262.63M	234.93M	180.4M	306.87M	256.93M	342.86M	273.8M	101.52M	58.72M	69.5M	59.28M	59.87M	42.83M	42.74M	42.74M	42.81M	42.68M	37.49M	59.16M	43.41M	42.08M	42.31M	43.16M	43.47M	42.03M	58.57M	33.68M	6.65M	28.6M	34.11M	46.52M	31.54M	28.7M
EPS (Basic)	0.92	-10.77	-8.29	-6.77	-6.1	7.49	4.14	4.37	-3.63	-9.62	-13.86	-41.59	-66.8	-86.09	-122.29	-157.99	-165.61	-137.8	-92.23	-28.91	5.69	-4.09	7.15	7.35	8.55	-11.7	-8.5	-0.03	-1.18	32.64	27.56	17.73	19.91	19.92	19.49	15.82
EPS (Diluted)	1.31	0.22	2.25	3.50	4.18	6.70	3.41	4.94	-3.12	-6.41	-11.32	-39.38	-64.59	-86.11	-121.81	-157.96	-165.58	-138.34	-93.12	-30.05	4.55	-4.44	7.37	7.57	8.77	-13.7	-13.18	-4.03	-5.18	32.32	25.41	15.31	17.46	14.53	15.70	11.70
EBITDA	3.93B	3.85B	3.76B	3.93B	4.26B	4.73B	4.14B	3.66B	3.37B	3.11B	2.39B	536M	-380M	-1.57B	-3.1B	-3.6B	-3.61B	-2.14B	74M	2.76B	3.92B	3.52B	3.95B	3.82B	4B	2.29B	1.84B	1.8B	1.84B	3.39B	3.24B	2.9B	2.52B	2.65B	2.69B	2.41B
EBIT	1.38B	1.27B	1.24B	1.69B	2.04B	2.57B	1.98B	1.33B	1.03B	548M	-34M	-1.84B	-2.74B	-3.74B	-5.37B	-6.13B	-6.35B	-4.99B	-2.92B	-204M	980M	530M	991M	913M	1.08B	-355M	-558M	-312M	-145M	1.59B	1.53B	1.2B	1.05B	1.12B	1.1B	844M
Depreciation & Amortization	2.64B	2.69B	2.63B	2.57B	2.5B	2.49B	2.49B	2.57B	2.62B	2.62B	2.63B	2.56B	2.51B	2.58B	2.52B	2.7B	2.86B	2.9B	3.04B	3.01B	2.99B	2.96B	2.92B	2.88B	2.88B	2.63B	2.39B	2.1B	1.78B	1.77B	1.71B	1.71B	1.67B	1.59B	1.63B	1.6B