Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (EUR)
Fiscal Period: December2015201620172018201920202021202220232024

Commercial Airlines

          

Network

9.23B 12.28B 22.8B 25.66B 26.3B

Total Assets

15.64B 15.93B 16.39B 16.57B 18.28B

CAPEX

-1.83B -1.96B -1.91B -2.53B -2.85B

EBITDA

-1.68B 262M 3.04B 3.66B 3.4B

D&A

2.09B 2B 2.08B 2.03B 1.98B

Operating Income

-5.04B -2.24B 1.14B 1.68B 1.29B

Net Income

-5.04B -2.24B 1.14B 1.68B 1.26B

Transavia

606M 1.01B 2.22B 2.64B 3.07B

Total Assets

1.62B 1.69B 1.8B 2.07B 2.9B

CAPEX

-57M -68M -169M -203M -353M

EBITDA

-77M 68M 144M 152M 300M

D&A

219M 225M 270M 283M 297M

Operating Income

-303M -149M -104M -96M 3M

Net Income

-303M -149M -104M -96M 3M

Other

157M 167M 221M 263M 290M

Total Assets

202M 166M 103M 1.12B 131M

CAPEX

7M -3M -3M -3M -

EBITDA

40M 41M -10M -8M 33M

D&A

22M 24M 23M 25M 25M

Operating Income

24M 38M -7M -58M 4M

Net Income

-34M 21M -13M -56M 10M

Passenger Network Business

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Net Income

- - - - -

Aerospace and Defense Maintenance and Services

          

Maintenance

2.86B 2.8B 3.59B 4.24B 5.08B

Total Assets

3.96B 3.93B 4.3B 4.81B 6.12B

CAPEX

-224M -174M -890M -811M -527M

EBITDA

26M 374M 442M 405M 508M

D&A

408M 268M 320M 294M 339M

Operating Income

-678M -184M 164M 150M 169M

Net Income

-678M -195M 181M 153M 178M

Corporate

- - - - -

Total Assets

- - - - -

Net Income

- - - - -

Consolidation Adjustments

-1.77B -1.94B -2.44B -2.79B -3.29B

Total Assets

8.79B 8.96B 9.72B 9.92B 8.73B

CAPEX

- - - - -

Net Income

-1.02B -735M -462M -694M -958M

Charter Freight Air Transportation

          

Cargo Business

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Net Income

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (EUR)
Fiscal Period: December2015201620172018201920202021202220232024

Europe (Excl. France) North Africa

- - - - 8.7B

North America, Mexico

- - - - 6.26B

Asia and New Caledonia

- - - - 3.93B

Africa (Excl. North Africa) Middle East

- - - - 3.44B

South America, Excl. Mexico

- - - - 2.6B

Caribbean, French Guyana, Indian Ocean

- - - - 1.88B

France

- - - - 1.46B

Rest of World

- 4.7B 8.47B 10.3B -

Europe (Excl. France and Benelux)

2.23B 2.94B 5.22B 5.56B -

Africa

586M - - - -

North America

1.1B - - - -

Middle-Eastern Gulf India(MEGI)

329M - - - -

Africa (Except North Africa)

- - - - -

Benelux, Including Dutch Caribbean & Surinam

1.99B 2.27B 4.43B 5.15B -

Asia Pacific

903M - - - -

Europe (Except France and Benelux) and North Africa

- - - - -

West Indies, Caribbean, Guyana, Indian Ocean, South America (CILA)

609M - - - -

France, Including French Overseas Departments

3.34B 4.39B 8.26B 9.01B -