Air France-KLM S.A.
AF.PA · PAR
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €31,459,000 | €30,019,000 | €26,393,000 | €14,315,000 |
| % Growth | 4.8% | 13.7% | 84.4% | – |
| Cost of Goods Sold | €26,474,000 | €23,851,000 | €18,422,000 | €11,215,000 |
| Gross Profit | €4,985,000 | €6,168,000 | €7,971,000 | €3,100,000 |
| % Margin | 15.8% | 20.5% | 30.2% | 21.7% |
| R&D Expenses | €0 | €0 | €0 | €0 |
| G&A Expenses | €0 | €0 | €0 | €2,561,000 |
| SG&A Expenses | €1,060,000 | €1,029,000 | €887,000 | €2,946,000 |
| Sales & Mktg Exp. | €1,060,000 | €1,029,000 | €887,000 | €385,000 |
| Other Operating Expenses | €3,500,000 | €3,462,000 | €6,051,000 | €1,795,000 |
| Operating Expenses | €4,560,000 | €4,491,000 | €6,938,000 | €4,741,000 |
| Operating Income | €1,466,000 | €1,677,000 | €816,000 | -€1,641,000 |
| % Margin | 4.7% | 5.6% | 3.1% | -11.5% |
| Other Income/Exp. Net | -€893,000 | -€530,000 | -€852,000 | -€1,017,000 |
| Pre-Tax Income | €573,000 | €1,147,000 | €342,000 | -€3,549,000 |
| Tax Expense | €84,000 | €164,000 | -€390,000 | -€282,000 |
| Net Income | €317,000 | €934,000 | €728,000 | -€3,267,000 |
| % Margin | 1% | 3.1% | 2.8% | -22.8% |
| EPS | 0.93 | 3.82 | 4.3 | -28.47 |
| % Growth | -75.7% | -11.2% | 115.1% | – |
| EPS Diluted | 0.93 | 4.74 | 3.75 | -28.47 |
| Weighted Avg Shares Out | 262,626 | 244,766 | 169,253 | 114,741 |
| Weighted Avg Shares Out Dil | 262,626 | 196,877 | 194,224 | 114,741 |
| Supplemental Information | – | – | – | – |
| Interest Income | €138,000 | €111,000 | €40,000 | €23,000 |
| Interest Expense | €608,000 | €890,000 | €685,000 | €657,000 |
| Depreciation & Amortization | €2,822,000 | €2,827,000 | €2,831,000 | €2,626,000 |
| EBITDA | €4,022,000 | €4,644,000 | €3,726,000 | -€371,000 |
| % Margin | 12.8% | 15.5% | 14.1% | -2.6% |