Air France-KLM Past Earnings Performance
Past criteria checks 1/6
Air France-KLM has been growing earnings at an average annual rate of 25.4%, while the Airlines industry saw earnings growing at 6.2% annually. Revenues have been growing at an average rate of 5.5% per year. Air France-KLM's return on equity is 600.7%, and it has net margins of 2%.
Key information
25.4%
Earnings growth rate
22.6%
EPS growth rate
| Airlines Industry Growth | 0.09% |
| Revenue growth rate | 5.5% |
| Return on equity | 600.7% |
| Net Margin | 2.0% |
| Next Earnings Update | 25 Jul 2024 |
Recent past performance updates
Recent updates
Revenue & Expenses BreakdownBeta
How Air France-KLM makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 31 Mar 24 | 30,344 | 594 | 1,050 | 0 |
| 31 Dec 23 | 30,019 | 772 | 1,029 | 0 |
| 30 Sep 23 | 29,741 | 1,531 | 1,031 | 0 |
| 30 Jun 23 | 29,194 | 1,060 | 1,019 | 0 |
| 31 Mar 23 | 28,277 | 799 | 990 | 0 |
| 31 Dec 22 | 26,393 | 591 | 887 | 0 |
| 30 Sep 22 | 24,102 | -172 | 771 | 0 |
| 30 Jun 22 | 20,557 | -762 | 638 | 0 |
| 31 Mar 22 | 16,599 | -2,513 | 480 | 0 |
| 31 Dec 21 | 14,315 | -3,443 | 385 | 0 |
| 30 Sep 21 | 11,840 | -4,186 | 310 | 0 |
| 30 Jun 21 | 9,797 | -5,692 | -3,034 | 0 |
| 31 Mar 21 | 8,229 | -6,781 | 211 | 0 |
| 31 Dec 20 | 11,088 | -7,100 | 346 | 0 |
| 30 Sep 20 | 15,342 | -5,940 | 537 | 0 |
| 30 Jun 20 | 20,427 | -3,914 | 4,023 | 0 |
| 31 Mar 20 | 26,267 | -1,204 | 973 | 0 |
| 31 Dec 19 | 27,189 | 273 | 1,029 | 0 |
| 30 Sep 19 | 26,822 | -79 | 1,041 | 0 |
| 30 Jun 19 | 26,758 | 331 | 1,041 | 0 |
| 31 Mar 19 | 26,363 | 340 | 1,052 | 0 |
| 31 Dec 18 | 26,227 | 395 | 1,034 | 0 |
| 30 Sep 18 | 26,255 | -326 | 1,011 | 0 |
| 30 Jun 18 | 25,967 | -471 | 979 | 0 |
| 31 Mar 18 | 25,968 | 20 | 939 | 0 |
| 31 Dec 17 | 25,867 | 146 | 935 | 0 |
| 30 Sep 17 | 25,676 | 1,162 | 915 | 0 |
| 30 Jun 17 | 25,358 | 1,071 | 908 | 0 |
| 31 Mar 17 | 24,946 | 508 | 902 | 0 |
| 31 Dec 16 | 24,846 | 497 | 905 | 0 |
| 30 Sep 16 | 25,002 | 665 | 883 | 0 |
| 30 Jun 16 | 25,369 | 588 | 894 | 0 |
| 31 Mar 16 | 25,713 | 481 | 899 | 0 |
| 31 Dec 15 | 25,691 | 74 | 896 | 0 |
| 30 Sep 15 | 25,661 | 133 | 908 | 0 |
| 30 Jun 15 | 25,058 | -248 | 898 | 0 |
| 31 Mar 15 | 24,951 | -180 | 874 | 0 |
| 31 Dec 14 | 24,930 | -221 | 870 | 0 |
| 30 Sep 14 | 24,841 | -1,624 | 865 | 0 |
| 30 Jun 14 | 25,321 | -1,559 | 855 | 0 |
| 31 Mar 14 | 25,411 | -1,675 | 854 | 0 |
| 31 Dec 13 | 25,530 | -1,705 | 852 | 0 |
| 30 Sep 13 | 25,505 | -658 | 841 | 0 |
| 30 Jun 13 | 25,508 | -513 | 859 | 0 |
Quality Earnings: AFLY.Y has a large one-off gain of €196.0M impacting its last 12 months of financial results to 31st March, 2024.
Growing Profit Margin: AFLY.Y's current net profit margins (2%) are lower than last year (2.8%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: AFLY.Y has become profitable over the past 5 years, growing earnings by 25.4% per year.
Accelerating Growth: AFLY.Y's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: AFLY.Y had negative earnings growth (-25.7%) over the past year, making it difficult to compare to the Airlines industry average (164.3%).
Return on Equity
High ROE: Whilst AFLY.Y's Return on Equity (600.71%) is outstanding, this metric is skewed due to their high level of debt.