Air France-KLM Past Earnings Performance

Past criteria checks 2/6

Air France-KLM has been growing earnings at an average annual rate of 44.3%, while the Airlines industry saw earnings growing at 42.1% annually. Revenues have been growing at an average rate of 11.9% per year. Air France-KLM's return on equity is 31.2%, and it has net margins of 0.2%.

Key information

44.3%

Earnings growth rate

45.2%

EPS growth rate

Airlines Industry Growth0.5%
Revenue growth rate11.9%
Return on equity31.2%
Net Margin0.2%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Should You Investigate Air France-KLM SA (EPA:AF) At €8.01?

Dec 16
Should You Investigate Air France-KLM SA (EPA:AF) At €8.01?

Air France-KLM SA (EPA:AF) Just Reported Third-Quarter Earnings: Have Analysts Changed Their Mind On The Stock?

Nov 10
Air France-KLM SA (EPA:AF) Just Reported Third-Quarter Earnings: Have Analysts Changed Their Mind On The Stock?

Take Care Before Diving Into The Deep End On Air France-KLM SA (EPA:AF)

Oct 20
Take Care Before Diving Into The Deep End On Air France-KLM SA (EPA:AF)

Slowing Rates Of Return At Air France-KLM (EPA:AF) Leave Little Room For Excitement

Sep 23
Slowing Rates Of Return At Air France-KLM (EPA:AF) Leave Little Room For Excitement

Is Air France-KLM SA (EPA:AF) Potentially Undervalued?

Aug 28
Is Air France-KLM SA (EPA:AF) Potentially Undervalued?

Air France-KLM SA Just Missed Earnings - But Analysts Have Updated Their Models

Jul 28
Air France-KLM SA Just Missed Earnings - But Analysts Have Updated Their Models

Market Still Lacking Some Conviction On Air France-KLM SA (EPA:AF)

Jun 26
Market Still Lacking Some Conviction On Air France-KLM SA (EPA:AF)

Air France-KLM SA's (EPA:AF) CEO Compensation Is Looking A Bit Stretched At The Moment

May 30
Air France-KLM SA's (EPA:AF) CEO Compensation Is Looking A Bit Stretched At The Moment

Investors Met With Slowing Returns on Capital At Air France-KLM (EPA:AF)

May 24
Investors Met With Slowing Returns on Capital At Air France-KLM (EPA:AF)

Analyst Estimates: Here's What Brokers Think Of Air France-KLM SA (EPA:AF) After Its First-Quarter Report

May 03
Analyst Estimates: Here's What Brokers Think Of Air France-KLM SA (EPA:AF) After Its First-Quarter Report

Does Air France-KLM (EPA:AF) Have A Healthy Balance Sheet?

Apr 17
Does Air France-KLM (EPA:AF) Have A Healthy Balance Sheet?

€15.16: That's What Analysts Think Air France-KLM SA (EPA:AF) Is Worth After Its Latest Results

Mar 04
€15.16: That's What Analysts Think Air France-KLM SA (EPA:AF) Is Worth After Its Latest Results

Unpleasant Surprises Could Be In Store For Air France-KLM SA's (EPA:AF) Shares

Feb 28
Unpleasant Surprises Could Be In Store For Air France-KLM SA's (EPA:AF) Shares

Is It Time To Consider Buying Air France-KLM SA (EPA:AF)?

Feb 01
Is It Time To Consider Buying Air France-KLM SA (EPA:AF)?

A Look At The Fair Value Of Air France-KLM SA (EPA:AF)

Jan 11
A Look At The Fair Value Of Air France-KLM SA (EPA:AF)

Slowing Rates Of Return At Air France-KLM (EPA:AF) Leave Little Room For Excitement

Dec 20
Slowing Rates Of Return At Air France-KLM (EPA:AF) Leave Little Room For Excitement

Air France-KLM SA's (EPA:AF) Business Is Yet to Catch Up With Its Share Price

Nov 24
Air France-KLM SA's (EPA:AF) Business Is Yet to Catch Up With Its Share Price

Is There Now An Opportunity In Air France-KLM SA (EPA:AF)?

Oct 28
Is There Now An Opportunity In Air France-KLM SA (EPA:AF)?

An Intrinsic Calculation For Air France-KLM SA (EPA:AF) Suggests It's 45% Undervalued

Jul 07
An Intrinsic Calculation For Air France-KLM SA (EPA:AF) Suggests It's 45% Undervalued

Returns On Capital Signal Difficult Times Ahead For Air France-KLM (EPA:AF)

Jun 10
Returns On Capital Signal Difficult Times Ahead For Air France-KLM (EPA:AF)

Should You Investigate Air France-KLM SA (EPA:AF) At €1.50?

Apr 15
Should You Investigate Air France-KLM SA (EPA:AF) At €1.50?

Air France-KLM SA (EPA:AF) Shares Could Be 40% Below Their Intrinsic Value Estimate

Mar 12
Air France-KLM SA (EPA:AF) Shares Could Be 40% Below Their Intrinsic Value Estimate

There Are Reasons To Feel Uneasy About Air France-KLM's (EPA:AF) Returns On Capital

Dec 21
There Are Reasons To Feel Uneasy About Air France-KLM's (EPA:AF) Returns On Capital

Revenue & Expenses Breakdown

How Air France-KLM makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

ENXTPA:AF Revenue, expenses and earnings (EUR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2430,989631,0540
30 Jun 2430,6692091,0660
31 Mar 2430,3445971,0500
31 Dec 2330,0197721,0290
30 Sep 2329,7411,5311,0310
30 Jun 2329,1941,0601,0190
31 Mar 2328,2777839900
31 Dec 2226,3935918870
30 Sep 2224,102-1727710
30 Jun 2220,557-7626380
31 Mar 2216,599-2,5134800
31 Dec 2114,315-3,4433850
30 Sep 2111,840-4,1863100
30 Jun 219,797-5,692-3,0340
31 Mar 218,229-6,7812110
31 Dec 2011,088-7,1003460
30 Sep 2015,342-5,9405370
30 Jun 2020,427-3,9144,0230
31 Mar 2026,267-1,2049730
31 Dec 1927,1892731,0290
30 Sep 1926,822-791,0410
30 Jun 1926,7583311,0410
31 Mar 1926,3633401,0520
31 Dec 1826,2273951,0340
30 Sep 1826,255-3261,0110
30 Jun 1825,967-4719790
31 Mar 1825,968209390
31 Dec 1725,8671469350
30 Sep 1725,6761,1629150
30 Jun 1725,3581,0719080
31 Mar 1724,9465089020
31 Dec 1624,8464979050
30 Sep 1625,0026658830
30 Jun 1625,3695888940
31 Mar 1625,7134818990
31 Dec 1525,691748960
30 Sep 1525,6611339080
30 Jun 1525,058-2488980
31 Mar 1524,951-1808740
31 Dec 1424,930-2218700
30 Sep 1424,841-1,6248650
30 Jun 1425,321-1,5598550
31 Mar 1425,411-1,6758540
31 Dec 1325,530-1,7058520

Quality Earnings: AF has high quality earnings.

Growing Profit Margin: AF's current net profit margins (0.2%) are lower than last year (5.1%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: AF has become profitable over the past 5 years, growing earnings by 44.3% per year.

Accelerating Growth: AF's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: AF had negative earnings growth (-95.9%) over the past year, making it difficult to compare to the Airlines industry average (14.7%).


Return on Equity

High ROE: Whilst AF's Return on Equity (31.21%) is high, this metric is skewed due to their high level of debt.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/24 16:03
End of Day Share Price 2024/12/24 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

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Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Air France-KLM SA is covered by 54 analysts. 16 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Eric WilmerABN AMRO Bank N.V.
Lionel PellicerAlphaValue
Eduardo González MartínBanco Santander