Business Segments Air France-KLM

Equities

Market Closed - Euronext Paris Other stock markets 16:37:15 18/09/2024 BST			5-day change	1st Jan Change
8.602 ^EUR	+0.82%		+4.04%	-36.71%

09-18	Air France-KLM Suspends Flights to Israel, Lebanon	MT
09-18	Lufthansa and Air France suspend flights to Israel	DP

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Breakdown by Business Segment

Fiscal Period: December	2019	2020	2021	2022	2023
Commercial Airlines
Network	23.32B	9.23B	12.28B	22.8B	25.66B
Total Assets	16.68B	15.64B	15.93B	16.39B	16.57B
CAPEX	-2.76B	-1.83B	-1.96B	-1.91B	-2.53B
EBITDA	3.13B	-1.68B	262M	3.04B	3.66B
D&A	2.36B	2.09B	2B	2.08B	2.03B
Operating Income	655M	-5.04B	-2.24B	1.14B	1.68B
Net Income	655M	-5.04B	-2.24B	1.14B	1.68B
Transavia	1.75B	606M	1.01B	2.22B	2.64B
Total Assets	1.66B	1.62B	1.69B	1.8B	2.07B
CAPEX	-177M	-57M	-68M	-169M	-203M
EBITDA	362M	-77M	68M	144M	152M
D&A	230M	219M	225M	270M	283M
Operating Income	130M	-303M	-149M	-104M	-96M
Net Income	130M	-303M	-149M	-104M	-96M
Passenger Network Business	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
EBITDA	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Net Income	-	-	-	-	-
Aerospace and Defense Maintenance and Services
Maintenance	4.62B	2.86B	2.8B	3.59B	4.24B
Total Assets	3.94B	3.96B	3.93B	4.3B	4.81B
CAPEX	-432M	-224M	-174M	-890M	-811M
EBITDA	606M	26M	374M	442M	405M
D&A	326M	408M	268M	320M	294M
Operating Income	220M	-678M	-184M	164M	150M
Net Income	223M	-678M	-195M	181M	153M
Catering Services
Other	251M	157M	167M	221M	263M
Total Assets	2B	202M	166M	103M	1.12B
CAPEX	-2M	7M	-3M	-3M	-3M
EBITDA	30M	40M	41M	-10M	-8M
D&A	26M	22M	24M	23M	25M
Operating Income	5M	24M	38M	-7M	-58M
Net Income	25M	-34M	21M	-13M	-56M
Corporate	-	-	-	-	-
Total Assets	-	-	-	-	-
Net Income	-	-	-	-	-
Intersegment Sales	-2.74B	-1.77B	-1.94B	-2.44B	-2.79B
Total Assets	6.46B	8.79B	8.96B	9.72B	9.92B
CAPEX	-	-	-	-	-
Net Income	-740M	-1.02B	-735M	-462M	-694M
Charter Freight Air Transportation
Cargo Business	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
EBITDA	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Net Income	-	-	-	-	-

Geographical breakdown of sales

Fiscal Period: December	2019	2020	2021	2022	2023
Rest of World	-	-	4.7B	8.47B	10.3B
France, Including French Overseas Departments	8.52B	3.34B	4.39B	8.26B	9.01B
Europe (Excl. France and Benelux)	5.13B	2.23B	2.94B	5.22B	5.56B
Benelux, Including Dutch Caribbean & Surinam	4.5B	1.99B	2.27B	4.43B	5.15B
Africa	1.19B	586M	-	-	-
North America	3.59B	1.1B	-	-	-
Middle-Eastern Gulf India(MEGI)	592M	329M	-	-	-
Africa (Except North Africa)	-	-	-	-	-
Asia Pacific	2.27B	903M	-	-	-
Europe (Except France and Benelux) and North Africa	-	-	-	-	-
West Indies, Caribbean, Guyana, Indian Ocean, South America (CILA)	1.4B	609M	-	-	-