Air France-KLM SA (AFLYY)
OTC: AFLYY
· Real-Time Price · USD
1.05
-0.04 (-4.11%)
At close: Jun 06, 2025, 3:42 PM
Air France-KLM SA Income Statement
Financials in EUR. Fiscal
year is
January - December.
| Fiscal Year | Q1 2025 | 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 |
| Period Ending | Mar 31, 2025 | 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 |
Revenue | 31.97B | 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 |
Cost of Revenue | 26.17B | 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 |
Gross Profit | 5.8B | 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 |
Operating Income | 1.65B | 1.47B | 1.02B | 1.17B | 1.41B | 1.81B | 2.28B | 1.61B | 1.11B | 806M | 588M | -10M | -1.76B | -2.53B | -3.89B | -5.6B | -6.33B |
Interest Income | 133M | 194M | 204M | 237M | 295M | 230M | 184M | 126M | 74M | 51M | 26M | 22M | 22M | 23M | 21M | 24M | 24M |
Pretax Income | 909M | 592M | 435M | 416M | 874M | 1.15B | 1.7B | 1.14B | 510M | 342M | -111M | -835M | -2.63B | -3.55B | -4.55B | -6.01B | -6.77B |
Net Income | 547M | 317M | 124M | 274M | 632M | 817M | 1.57B | 1.1B | 943M | 730M | 103M | -550M | -2.36B | -3.29B | -4.16B | -5.63B | -6.76B |
Selling & General & Admin | 1.07B | 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 |
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 |
Other Expenses | 3.98B | 2.62B | 2.27B | 1.12B | 303M | 1.89B | 5.46B | 5.27B | 5.67B | 4.5B | 645M | 788M | -547M | -983M | -1B | -963M | 508M |
Operating Expenses | 4.03B | 3.92B | 3.5B | 5.02B | 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 |
Interest Expense | 782M | 720M | 561M | 647M | 543M | 685M | 953M | 795M | 874M | 738M | 629M | 635M | 624M | 645M | 641M | 648M | 636M |
Selling & Marketing Expenses | 1.07B | 1.06B | 1.05B | 1.07B | 1.05B | 1.03B | 1.03B | 1.02B | 990M | 887M | 771M | 638M | 480M | 385M | 310M | 247M | 211M |
Cost & Expenses | 30.32B | 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 |
Income Tax Expense | 149M | 84M | 169M | 24M | 37M | 164M | -6M | -90M | -434M | -389M | -234M | -299M | -290M | -283M | -401M | -419M | -65M |
Shares Outstanding (Basic) | 26.26B | 26.27B | 26.26B | 26.26B | 26.26B | 26.26B | 22.69B | 25.69B | 22.56B | 25.69B | 25.68B | 25.68B | 12.72B | 12.72B | 12.72B | 12.72B | 8.47B |
Shares Outstanding (Diluted) | 26.26B | 26.27B | 26.26B | 26.26B | 26.26B | 26.26B | 22.69B | 25.69B | 22.56B | 25.69B | 25.68B | 25.68B | 12.72B | 12.72B | 12.72B | 12.72B | 8.47B |
EPS (Basic) | 0.02 | 0.01 | 0.00 | 0.01 | 0.03 | 0.04 | 0.06 | 0.04 | 0.04 | 0.01 | -0.02 | -0.06 | -0.19 | -0.32 | -0.42 | -0.61 | -0.8 |
EPS (Diluted) | 0.02 | 0.01 | 0.00 | 0.01 | 0.03 | 0.04 | 0.06 | 0.04 | 0.04 | 0.01 | -0.02 | -0.06 | -0.19 | -0.32 | -0.42 | -0.61 | -0.8 |
EBITDA | 4.55B | 4.07B | 3.85B | 3.7B | 3.87B | 4.07B | 4.61B | 4.04B | 3.66B | 3.52B | 3.05B | 2.33B | 457M | -481M | -1.4B | -2.92B | -3.63B |
EBIT | 1.66B | 1.27B | 1.16B | 1.13B | 1.62B | 2.04B | 2.54B | 1.92B | 1.24B | 903M | 431M | -299M | -2.1B | -2.97B | -3.94B | -5.39B | -6.13B |
Depreciation & Amortization | 2.85B | 2.76B | 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 |