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	7.88B	8.98B	7.95B	6.65B	7.41B	8.66B	7.62B	6.33B	7.13B	8.11B	6.71B	4.45B	4.84B	4.57B	2.75B	2.16B	2.36B	2.52B	1.18B	5.02B	6.46B	7.7B	7.05B	5.99B	6.54B	7.54B	6.63B	5.81B	6.24B	7.24B	6.61B	5.71B	6.09B	6.94B	6.21B	5.61B
Cost of Revenue	6.58B	6.39B	7.37B	5.6B	6.99B	4.31B	5.84B	4.82B	3.03B	5.98B	4.76B	3.46B	1.94B	3.75B	2.64B	2.29B	2.49B	2.58B	1.83B	4.2B	4.59B	4.79B	4.73B	4.39B	4.6B	4.55B	4.33B	4.11B	4.33B	3.52B	4.99B	4.3B	4.26B	3.41B	4.72B	4.51B
Gross Profit	1.29B	2.59B	581M	1.05B	417M	4.35B	1.78B	1.51B	4.1B	2.13B	1.95B	981M	2.9B	819M	110M	-124M	-123M	-52M	-647M	823M	1.87B	2.91B	2.32B	1.59B	1.94B	3B	2.29B	1.7B	1.91B	3.71B	1.61B	1.41B	1.82B	3.53B	1.49B	1.1B
Operating Income	396M	1.19B	394M	-794M	-56M	1.34B	634M	-107M	412M	668M	136M	-410M	194M	70M	-1.61B	-1.19B	-1.17B	-1.64B	-2.34B	-861M	122M	798M	375M	-285M	34M	1.08B	366M	-165M	-1.49B	707M	503M	-142M	252M	745M	335M	-216M
Interest Income	67M	34M	1M	92M	77M	67M	59M	27M	31M	9M	7M	4M	6M	5M	7M	5M	4M	8M	7M	7M	9M	13M	13M	12M	10M	8M	8M	10M	2M	13M	5M	9M	n/a	16M	9M	14M
Pretax Income	-86M	1.11B	215M	-651M	-243M	1.09B	673M	-378M	310M	535M	43M	-546M	-143M	-189M	-1.75B	-1.46B	-1.14B	-1.65B	-2.51B	-1.62B	96M	464M	236M	-450M	-203M	915M	168M	-257M	-1.5B	730M	478M	-229M	235M	647M	145M	-204M
Net Income	-63M	780M	122M	-522M	-256M	930M	480M	-337M	496M	460M	324M	-550M	-131M	-193M	-1.49B	-1.48B	-1B	-1.67B	-2.61B	-1.8B	147M	378M	68M	-320M	-218M	786M	110M	-269M	-977M	564M	355M	-216M	337M	544M	41M	-155M
Selling & General & Admin	250M	257M	275M	278M	774M	269M	259M	257M	246M	1.31B	1.18B	949M	892M	847M	605M	606M	638M	588M	401M	1.12B	1.17B	1.44B	1.36B	1.33B	1.32B	1.38B	1.41B	1.28B	1.27B	2.14B	602M	1.04B	1.19B	2.27B	701M	715M
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	649M	1.15B	813M	8M	301M	-1M	-5M	1.59B	3.88B	-197M	392M	429M	21M	-54M	-943M	-7M	1M	-14M	528M	561M	1M	-6M	3M	8M	10M	-6M	514M	538M	-1.61B	-312M	535M	534M	7M	556M	505M	500M
Operating Expenses	899M	1.4B	1.09B	1.55B	473M	2.92B	1.16B	1.85B	4.13B	1.11B	1.57B	1.38B	2.72B	689M	917M	1.04B	1.14B	896M	929M	1.68B	1.75B	2.03B	1.93B	1.9B	1.9B	1.94B	1.92B	1.82B	1.77B	2.68B	1.14B	1.57B	1.75B	2.82B	1.21B	1.22B
Interest Expense	160M	211M	189M	160M	1M	297M	85M	302M	269M	139M	164M	166M	160M	145M	153M	187M	156M	152M	141M	131M	276M	107M	108M	106M	125M	117M	98M	114M	n/a	99M	34M	65M	n/a	116M	37M	84M
Selling & Marketing Expenses	250M	257M	275M	278M	244M	269M	259M	257M	246M	257M	230M	154M	130M	124M	72M	59M	55M	61M	36M	194M	246M	266M	267M	250M	258M	266M	278M	232M	234M	233M	238M	230M	215M	227M	232M	231M
Cost & Expenses	7.48B	7.79B	7.55B	7.15B	7.46B	7.24B	7B	6.67B	7.16B	7.09B	6.33B	4.84B	4.67B	4.44B	3.56B	3.33B	3.62B	3.47B	2.76B	5.88B	6.34B	6.82B	6.66B	6.29B	6.5B	6.49B	6.25B	5.93B	6.1B	6.21B	6.13B	5.87B	6.01B	6.24B	5.93B	5.72B
Income Tax Expense	-97M	300M	49M	-168M	-12M	155M	62M	-41M	-182M	71M	-282M	4M	-27M	6M	-273M	11M	-145M	-12M	81M	173M	-60M	103M	161M	-128M	24M	135M	62M	6M	-511M	186M	105M	-9M	128M	113M	107M	-54M
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)	-0.02	2.57	0.41	-2.04	-11.71	5.05	1.93	-1.37	1.88	1.70	2.16	-9.37	-4.11	-2.54	-25.57	-34.58	-23.4	-38.74	-61.27	-42.2	4.41	6.83	2.05	-7.6	-5.37	18.07	2.25	-6.4	-25.62	21.27	10.72	-7.55	8.20	16.19	0.89	-5.37
EPS (Diluted)	-0.02	2.91	0.41	-1.99	-1.11	4.94	1.66	-1.31	1.41	1.65	3.19	-9.37	-1.88	-3.26	-24.87	-34.58	-23.4	-38.96	-61.02	-42.2	3.84	6.26	2.05	-7.6	-5.15	18.07	2.25	-6.4	-27.62	18.59	11.40	-7.55	9.88	11.68	1.30	-5.4
EBITDA	680M	2.04B	1.06B	155M	601M	1.95B	1.23B	485M	1.06B	1.36B	752M	191M	808M	635M	-1.1B	-725M	-380M	-897M	-1.6B	-737M	1.09B	1.32B	1.09B	422M	694M	1.74B	969M	596M	-1.01B	1.29B	929M	632M	534M	1.14B	593M	250M
EBIT	74M	1.32B	404M	-424M	-37M	1.3B	854M	-76M	496M	704M	207M	-380M	17M	122M	-1.6B	-1.28B	-984M	-1.5B	-2.37B	-1.49B	372M	571M	344M	-307M	-78M	1.03B	266M	-143M	-1.51B	829M	512M	24M	227M	763M	182M	-120M
Depreciation & Amortization	606M	716M	652M	669M	657M	651M	596M	592M	653M	653M	673M	638M	659M	663M	598M	593M	727M	605M	773M	754M	766M	746M	748M	729M	736M	707M	703M	739M	481M	466M	417M	412M	471M	413M	411M	370M