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Air France-KLM SA (AFR.DE)

XETRA - XETRA Delayed Price. Currency in EUR
1.6500+0.0205 (+1.26%)
At close: 05:35PM CET
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
Total Revenue
24,102,000
14,315,000
11,088,000
27,189,000
Cost of Revenue
17,012,000
11,215,000
11,087,000
18,495,000
Gross Profit
7,090,000
3,100,000
1,000
8,694,000
Operating Expense
5,867,000
4,741,000
4,645,000
7,614,000
Operating Income
1,223,000
-1,641,000
-4,644,000
1,080,000
Net Non Operating Interest Income Expense
-1,179,000
-831,000
-641,000
-614,000
Pretax Income
-107,000
-3,549,000
-6,928,000
346,000
Tax Provision
-234,000
-282,000
97,000
76,000
Net Income Common Stockholders
104,000
-3,292,000
-7,078,000
273,000
Diluted NI Available to Com Stockholders
104,000
-3,292,000
-7,078,000
273,000
Basic EPS
-
-3.00
-8.35
0.32
Diluted EPS
-
-3.00
-8.35
0.32
Basic Average Shares
-
1,147,406
847,483
847,496
Diluted Average Shares
-
1,147,406
847,483
902,818
Total Operating Income as Reported
1,258,000
-2,532,000
-6,000,000
1,010,000
Rent Expense Supplemental
1,999,000
1,510,000
1,222,000
2,458,000
Total Expenses
22,879,000
15,956,000
15,732,000
26,109,000
Net Income from Continuing & Discontinued Operation
104,000
-3,292,000
-7,078,000
290,000
Normalized Income
23,000
-3,357,320
-5,686,960
318,860
Interest Income
30,000
23,000
26,000
47,000
Interest Expense
590,000
657,000
580,000
597,000
Net Interest Income
-1,179,000
-831,000
-641,000
-614,000
EBIT
483,000
-2,892,000
-6,348,000
943,000
EBITDA
2,902,000
-
-
-
Reconciled Cost of Revenue
17,012,000
11,215,000
11,087,000
18,495,000
Reconciled Depreciation
2,419,000
2,371,000
2,859,000
2,987,000
Net Income from Continuing Operation Net Minority Interest
104,000
-3,292,000
-7,078,000
290,000
Total Unusual Items Excluding Goodwill
135,000
71,000
-1,932,000
-37,000
Total Unusual Items
135,000
71,000
-1,932,000
-37,000
Normalized EBITDA
2,767,000
-592,000
-1,557,000
3,967,000
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
54,000
5,680
-540,960
-8,140
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