AIR FRANCE KLM Consolidated Results at 31 March 2010
(in millions of euros)
Revenues
20,994
Operating Income
- 1,285
Income from operating activities
- 1,632
Net income from continuing operations
- 1,560
Net Income
- 1,559
Net earnings per share (in euros)
- 5.30
Financial year 2010-2011: first half year results
(in millions of euros)
Revenues
12,370
Operating Income
444
Income from operating activities
1,327
Net income from continuing operations
1,024
Net Income
1,026
Net earnings per share (in euros)
3.48
AIR FRANCE KLM Passenger Traffic at 31 March 2010
Destinations Number of passengers
(in thousands)
Revenues
(in €bn)
Europe
123
48,492
5,921
North America
23
6,835
2,407
Latin America
11
2,181
1,223
Asia / Pacific
22
5,397
2,393
Africa/ Middle East
50
5,484
2,372
Caribbean / Indian Ocean 15
3,005
1,173
244
71,394
15,489
Total
Passenger business for the first half of 2010-2011
Six months to 30th September 2010
Traffic (RPK millions)
105,739
Capacity (ASK millions)
126,993
Load factor
83,3%
Total passenger revenues (€m)
9,493
Revenues from scheduled passenger business (€m)
9,061
Unit revenue per RPK (€ cts)
8.57
Unit revenue per RPK ex currency
Unit revenue per ASK (€ cts)
Unit revenue per ASK ex currency
Unit cost per ASK (€ cts)
Unit cost per ASK at constant currency and fuel price
Operating income (€m)
7.14
6.80
311
AIR FRANCE KLM Cargo Business at 31 March 2010
Number of tons
(in thousands)
Revenues
(in millions of euros)
Europe
56
53
North and South America
527
790
Asia / Pacific
529
840
Africa / Middle East
288
476
Caribbean/ Indian Ocean
64
154
1,464
2,313
Total
Cargo business for the first half of 2010-2011
Six months to 30th September 2010
Traffic (RTK millions)
5,684
Capacity (ATK millions)
8,393
Load factor
67.7%
Total cargo business revenues (€m)
1,560
Revenues from the transportation of
1,475
Unit revenue per RTK (€ cts)
25.96
Unit revenue per RTK ex currency
Unit revenue per ATK (€ cts)
Unit revenue per ATK ex currency
Unit cost per ATK (€ cts)
Unit cost per ATK on constant currency and fuel price
Operating income (€m)
17.58
17.10
18
AIR FRANCE KLM MRO Business in 2009-10
Number of aircraft handled
1,260
Total Revenues (in millions of €)
2,947
External Revenues (in millions of €)
956
Operating income (in millions of €)
81
AIR FRANCE KLM MRO Business for the first half of 2010-2011
Total Revenues (in millions of €)
532
Operating income (in millions of €)
81
Workforce as of 31 December 2009
(Permanent & short-term contacts)
Air France
KLM
Air France
Subsidiaries
KLM
Subsidiaries
Ground staff
41,333
17,668
9,000
5,014
Flight attendants
15,081
8,325
1,209
1,506
Cockpit crew
4,272
2,707
1,296
956
Total
60,686
28,700
11,505
7,476
AIR FRANCE KLM Fleet at 31 March 2010
Air France
Group
KLM
Group
Total
Long-haul
99
61
160
Medium-haul
14
48
192
Regional
140
44
184
Total other fleet
7
41
48
Cargo
6
4
10
Total
396
198
594
Fleet
AIR FRANCE KLM fleet for the first half of 2010-2011
Air France
Group
KLM
Group
Total
Long-haul
104
61
165
Medium-haul
145
46
191
Regional
125
67
192
Cargo
6
4
10
Total
380
178
558
Fleet