Business Segments Air France-KLM

Equities

Market Closed - Euronext Paris Other stock markets 16:55:00 10/04/2026 BST			After hours 18:10:29
10.06 ^EUR	+2.33%		9.858	-1.96%

09:10am	Price hikes, outlook cuts - What airlines are doing as fuel costs surge	RE
04-09	EU aviation regulator extends warning to avoid Middle East airspace until April 24	RE

Breakdown by Business Segment (EUR)

Fiscal Period: December	2021	2022	2023	2024	2025
Commercial Airlines
Network	12.28B	22.8B	25.66B	26.3B	27.24B
Total Assets	15.93B	16.39B	16.57B	18.28B	20.12B
CAPEX	-1.96B	-1.91B	-2.53B	-2.85B	-3.44B
EBITDA	262M	3.04B	3.66B	3.4B	3.96B
D&A	2B	2.08B	2.03B	1.98B	2.18B
Operating Income	-2.24B	1.14B	1.68B	1.29B	1.78B
Net Income	-2.24B	1.14B	1.68B	1.26B	1.8B
Transavia	1.01B	2.22B	2.64B	3.07B	3.45B
Total Assets	1.69B	1.8B	2.07B	2.9B	3.95B
CAPEX	-68M	-169M	-203M	-353M	-478M
EBITDA	68M	144M	152M	300M	346M
D&A	225M	270M	283M	297M	395M
Operating Income	-149M	-104M	-96M	3M	-47M
Net Income	-149M	-104M	-96M	3M	-47M
Other	167M	221M	263M	290M	305M
Total Assets	166M	103M	1.12B	131M	123M
CAPEX	-3M	-3M	-3M	-	-5M
EBITDA	41M	-10M	-8M	33M	38M
D&A	24M	23M	25M	25M	29M
Operating Income	38M	-7M	-58M	4M	9M
Net Income	21M	-13M	-56M	10M	10M
Passenger Network Business	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
EBITDA	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Net Income	-	-	-	-	-
Aerospace and Defense Maintenance and Services
Maintenance	2.8B	3.59B	4.24B	5.08B	5.57B
Total Assets	3.93B	4.3B	4.81B	6.12B	6.82B
CAPEX	-174M	-890M	-811M	-527M	-524M
EBITDA	374M	442M	405M	508M	719M
D&A	268M	320M	294M	339M	452M
Operating Income	-184M	164M	150M	169M	265M
Net Income	-195M	181M	153M	178M	250M
Consolidation Adjustments	-1.94B	-2.44B	-2.79B	-3.29B	-3.56B
Total Assets	8.96B	9.72B	9.92B	8.73B	8.43B
CAPEX	-	-	-	-	-
Net Income	-735M	-462M	-694M	-958M	-262M
Charter Freight Air Transportation
Cargo Business	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
EBITDA	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Net Income	-	-	-	-	-

Geographical breakdown of sales (EUR)

Fiscal Period: December	2021	2022	2023	2024	2025
Europe (Excl. France) North Africa	-	-	-	8.7B	9.23B
North America, Mexico, French Polynesia	-	-	-	-	6.64B
Asia and New Caledonia	-	-	-	3.93B	4.12B
Africa (Excl. North Africa) Middle East	-	-	-	3.44B	3.49B
South America, Excl. Mexico	-	-	-	2.6B	2.76B
Caribbean, French Guyana, Indian Ocean	-	-	-	1.88B	1.93B
France	-	-	-	1.46B	1.45B
North America, Mexico	-	-	-	6.26B	-
Rest of World	4.7B	8.47B	10.3B	-	-
Europe (Excl. France and Benelux)	2.94B	5.22B	5.56B	-	-
Africa	-	-	-	-	-
North America	-	-	-	-	-
Middle-Eastern Gulf India(MEGI)	-	-	-	-	-
Benelux, Including Dutch Caribbean & Surinam	2.27B	4.43B	5.15B	-	-
Asia Pacific	-	-	-	-	-
West Indies, Caribbean, Guyana, Indian Ocean, South America (CILA)	-	-	-	-	-
France, Including French Overseas Departments	4.39B	8.26B	9.01B	-	-