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AIR FRANCE-KLM (AFLYY)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsMar-31-06Mar-31-05Mar-31-04Mar-31-03Mar-31-02
   20-F20-F20-F20-F20-F
Revenues:  
    Passenger (in € millions)      10,378.0
    Cargo (in € millions)      1,448.0
    Maintenance (in € millions)      548.0
    All other (in € millions)      154.0
Total revenues   [+]0.00.019.112.712,528.0
            Revenue growth  13.0%-99.9%50.4%-99.9% 
Cost of goods sold  0.00.0-5.9-3.9-3,738.0
Gross profit  0.00.025.016.516,266.0
            Gross margin  129.6%131.6%131.0%130.4%129.8%
Selling, general and administrative   [+]0.00.00.10.016.0
EBITDA   [+]0.00.00.50.2230.0
            EBITDA margin  -1.8%0.7%2.8%1.5%1.8%
Depreciation  0.00.0 0.0-32.0
EBITA  0.00.00.50.2262.0
            EBITA margin  5.9%8.9%2.8%1.7%2.1%
Amortization of intangibles    0.10.016.0
EBIT   [+]0.00.00.50.2246.0
            EBIT margin  5.9%8.9%2.5%1.6%2.0%
Non-recurring items    0.00.011.0
Other income (expense), net  0.00.0-0.2-0.1-99.0
Pre-tax income  0.00.00.30.1136.0
Income taxes  0.00.0-0.10.05.0
            Tax rate     13.3%3.7%
Minority interest    0.00.0-3.0
Earnings from continuing ops  0.00.00.40.1159.0
Earnings from discontinued ops   0.0   
Net income  0.00.00.40.1159.0
            Net margin  4.3%8.9%1.9%1.0%1.3%
   
Basic EPS   [+]  $1.36$0.55$0.70
Diluted EPS   [+]  $1.36$0.55$0.70
   
Shares outstanding (basic)   [+]  0.30.2227.1
Shares outstanding (diluted)   [+]  0.30.2227.1
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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