AIR.PA Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 12-31 |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
2018 12-31 |
2017 12-31 |
2016 12-31 |
2015 12-31 |
2014 12-31 |
2013 12-31 |
2012 12-31 |
2011 12-31 |
2010 12-31 |
2009 12-31 |
2008 12-31 |
2007 12-31 |
2006 12-31 |
2005 12-31 |
2004 12-31 |
2003 12-31 |
2002 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | |
| Revenue | 65446000000 | 58763000000 | 52149000000 | 49912000000 | 70478000000 | 63707000000 | 66767000000 | 66581000000 | 64450000000 | 60713000000 | 59256000000 | 56480000000 | 49128000000 | 45752000000 | 42822000000 | 43265000000 | 39123000000 | 39434000000 | 34206000000 | 31761000000 | 30133000000 | 29901000000 | |
| Cost of Revenue | 55402000000 | 48192000000 | 42518000000 | 44250000000 | 59973000000 | 54920000000 | 59160000000 | 61317000000 | 55599000000 | 51776000000 | 50895000000 | 48545000000 | 42285000000 | 39528000000 | 38383000000 | 35907000000 | 34802000000 | 34722000000 | 27530000000 | 25510000000 | 24594000000 | 24465000000 | |
| Gross Profit | 10044000000 | 10571000000 | 9631000000 | 5662000000 | 10505000000 | 8787000000 | 7607000000 | 5264000000 | 8851000000 | 8937000000 | 8361000000 | 7935000000 | 6843000000 | 6224000000 | 4439000000 | 7358000000 | 4321000000 | 4712000000 | 6676000000 | 6251000000 | 5539000000 | 5436000000 | |
| Operating Expenses | 5778000000 | 4738000000 | 3881000000 | 6467000000 | 9124000000 | 3722000000 | 3497000000 | 5270000000 | 4806000000 | 5350000000 | 5871000000 | 5735000000 | 5086000000 | 4993000000 | 4908000000 | 4477000000 | 4390000000 | 4434000000 | 3964000000 | 4079000000 | 4644000000 | 5168000000 | |
| Research & Development | 3257000000 | 3079000000 | 2746000000 | 2858000000 | 3358000000 | 3217000000 | 2807000000 | 2970000000 | 3460000000 | 3391000000 | 3160000000 | 3142000000 | 3152000000 | 2939000000 | 2825000000 | 2669000000 | 2608000000 | 2458000000 | 2075000000 | 2126000000 | 2189000000 | 2096000000 | |
| Selling, General and Administrative | 2521000000 | 2240000000 | 2052000000 | 2140000000 | 6125000000 | 2435000000 | 2439000000 | 2723000000 | 2651000000 | 2601000000 | 2913000000 | 2864000000 | 2408000000 | 2312000000 | 2196000000 | 2186000000 | 2275000000 | 2462000000 | 2336000000 | 2119000000 | 2162000000 | 2251000000 | |
| Other Operating Expenses | 0 | -581000000 | -917000000 | 1469000000 | -359000000 | -1930000000 | -1749000000 | -423000000 | -1305000000 | -642000000 | -202000000 | -271000000 | -474000000 | -258000000 | -113000000 | -378000000 | -493000000 | -486000000 | -447000000 | -166000000 | 293000000 | 821000000 | |
| Operating Income | 4266000000 | 5833000000 | 5750000000 | -805000000 | 1381000000 | 5065000000 | 4110000000 | -6000000 | 4045000000 | 3587000000 | 2490000000 | 2200000000 | 1757000000 | 1231000000 | -469000000 | 2881000000 | -69000000 | 278000000 | 2712000000 | 2172000000 | 895000000 | 268000000 | |
| Net Interest(Non Operating) | -25000000 | -224000000 | -265000000 | -296000000 | -157000000 | -232000000 | -328000000 | -275000000 | -368000000 | -320000000 | -329000000 | -285000000 | 13000000 | -99000000 | 298000000 | 36000000 | -199000000 | -244000000 | -177000000 | -191000000 | -17000000 | 6000000 | |
| Interest Income | 728000000 | 188000000 | 88000000 | 140000000 | 228000000 | 208000000 | 189000000 | 247000000 | 183000000 | 142000000 | 168000000 | 237000000 | 377000000 | 316000000 | 801000000 | 617000000 | 502000000 | 0 | 0 | 84000000 | 186000000 | 87000000 | |
| Interest Expense | 753000000 | 412000000 | 353000000 | 436000000 | 385000000 | 440000000 | 517000000 | 522000000 | 551000000 | 462000000 | 497000000 | 522000000 | 364000000 | 415000000 | 503000000 | 581000000 | 701000000 | 244000000 | 177000000 | 275000000 | 203000000 | 81000000 | |
| Equity & Other Income/(Expense) | 261000000 | -534000000 | -458000000 | -29000000 | -160000000 | -548000000 | 788000000 | 1572000000 | -302000000 | -54000000 | -184000000 | -237000000 | -377000000 | -316000000 | -801000000 | -617000000 | -502000000 | 0 | 0 | -84000000 | -186000000 | -87000000 | |
| Income Before Tax | 4502000000 | 5075000000 | 5027000000 | -1130000000 | 1064000000 | 4285000000 | 4570000000 | 1291000000 | 3375000000 | 3213000000 | 1977000000 | 1678000000 | 1393000000 | 816000000 | -972000000 | 2300000000 | -770000000 | 34000000 | 2535000000 | 1897000000 | 692000000 | 187000000 | |
| Income Tax Expense | 1156000000 | 939000000 | 853000000 | 39000000 | 2389000000 | 1274000000 | 1693000000 | 291000000 | 677000000 | 863000000 | 502000000 | 449000000 | 356000000 | 244000000 | -220000000 | 703000000 | -333000000 | -81000000 | 825000000 | 664000000 | 474000000 | 453000000 | |
| Income Attributable to Non-Controlling Interest | -443000000 | -111000000 | -39000000 | 0 | 0 | -43000000 | 4000000 | 5000000 | 2000000 | 7000000 | 10000000 | 1000000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Income | 3789000000 | 4247000000 | 4213000000 | -1169000000 | -1325000000 | 3054000000 | 2873000000 | 995000000 | 2696000000 | 2343000000 | 1465000000 | 1228000000 | 1037000000 | 572000000 | -752000000 | 1597000000 | -437000000 | 115000000 | 1710000000 | 1233000000 | 218000000 | -266000000 | |
| Depreciation and Amortization | 2242000000 | 2716000000 | 2325000000 | 2831000000 | 2927000000 | 2444000000 | 2298000000 | 2294000000 | 2466000000 | 2150000000 | 1968000000 | 2053000000 | 1884000000 | 1582000000 | 1826000000 | 1667000000 | 1772000000 | 1691000000 | 1653000000 | 1621000000 | 2375000000 | 2768000000 | |
| EBITDA | 6508000000 | 8549000000 | 8075000000 | 2026000000 | 4308000000 | 7509000000 | 6408000000 | 2288000000 | 6511000000 | 5737000000 | 4458000000 | 4253000000 | 3641000000 | 2813000000 | 1357000000 | 4548000000 | 1703000000 | 1969000000 | 4365000000 | 3793000000 | 3270000000 | 3036000000 | |
| Earnings Per Share (EPS) | 4.8 | 5.4 | 5.36 | -1.49 | -1.71 | 3.94 | 3.05 | 1.29 | 3.43 | 2.99 | 1.86 | 1.46 | 1.21 | 0.68 | -0.93 | 1.95 | -0.54 | 0.12 | 2.11 | 1.5 | 0.19 | -0.33 | |
| Diluted Earnings Per Share | 4.8 | 5.39 | 5.36 | -1.49 | -1.71 | 3.91 | 3.04 | 1.29 | 3.42 | 2.99 | 1.85 | 1.46 | 1.2 | 0.68 | -0.93 | 1.95 | -0.54 | 0.12 | 2.09 | 1.5 | 0.19 | -0.33 | |
| Weighted Average Shares Outstanding | 788720779 | 787080579 | 785326074 | 783178191 | 777039858 | 775167941 | 773772702 | 773798837 | 785621099 | 782962385 | 792466862 | 819378264 | 812507288 | 810693339 | 809698631 | 806978801 | 803128121 | 800185164 | 794734220 | 801035035 | 800957248 | 804116877 | |
| Diluted Weighted Average Shares Outstanding | 789760599 | 787753485 | 785902000 | 783178191 | 777039858 | 780943038 | 779301228 | 779109634 | 788491929 | 784155749 | 794127812 | 820551931 | 813701912 | 810935930 | 809698631 | 806978801 | 805548401 | 804315663 | 800216353 | 804082872 | 800957248 | 804116877 |
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