Air France-KLM S.A.

AF.PA · PAR
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12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue€31,459€30,019€26,393€14,315
% Growth4.8%13.7%84.4%
Cost of Goods Sold€26,474€23,851€18,422€11,215
Gross Profit€4,985€6,168€7,971€3,100
% Margin15.8%20.5%30.2%21.7%
R&D Expenses€0€0€0€0
G&A Expenses€0€0€0€2,561
SG&A Expenses€1,060€1,029€887€2,946
Sales & Mktg Exp.€1,060€1,029€887€385
Other Operating Expenses€3,500€3,462€6,051€1,795
Operating Expenses€4,560€4,491€6,938€4,741
Operating Income€1,466€1,677€816-€1,641
% Margin4.7%5.6%3.1%-11.5%
Other Income/Exp. Net-€893-€530-€852-€1,017
Pre-Tax Income€573€1,147€342-€3,549
Tax Expense€84€164-€390-€282
Net Income€317€934€728-€3,267
% Margin1%3.1%2.8%-22.8%
EPS0.933.824.3-28.47
% Growth-75.7%-11.2%115.1%
EPS Diluted0.934.743.75-28.47
Weighted Avg Shares Out263245169115
Weighted Avg Shares Out Dil263197194115
Supplemental Information
Interest Income€138€111€40€23
Interest Expense€608€890€685€657
Depreciation & Amortization€2,822€2,827€2,831€2,626
EBITDA€4,022€4,644€3,726-€371
% Margin12.8%15.5%14.1%-2.6%