Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (EUR)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Commercial Airlines

          

Network

1.23TCr 2.28TCr 2.57TCr 2.63TCr 2.72TCr

Total Assets

1.59TCr 1.64TCr 1.66TCr 1.83TCr 2.01TCr

CAPEX

-195.7Cr -191Cr -253.4Cr -284.8Cr -344.2Cr

EBITDA

26Cr 303.9Cr 365.9Cr 340.3Cr 395.5Cr

D&A

199.6Cr 208.3Cr 202.9Cr 198.2Cr 217.8Cr

Operating Income

-223.7Cr 114.1Cr 168.1Cr 129Cr 177.5Cr

Net Income

-223.6Cr 114.2Cr 168.3Cr 125.6Cr 180.3Cr

Transavia

101.2Cr 221.9Cr 264Cr 307.2Cr 345.2Cr

Total Assets

169.3Cr 179.6Cr 206.9Cr 290.2Cr 394.6Cr

CAPEX

-6.8Cr -17Cr -20Cr -35Cr -48Cr

EBITDA

6.8Cr 14Cr 15Cr 30Cr 35Cr

D&A

22Cr 27Cr 28Cr 30Cr 40Cr

Operating Income

-15Cr -10Cr -9.6Cr 30L -4.7Cr

Net Income

-15Cr -10Cr -9.6Cr 30L -4.7Cr

Other

17Cr 22Cr 26Cr 29Cr 30Cr

Total Assets

17Cr 10Cr 112.1Cr 13Cr 12Cr

CAPEX

-30L -30L -30L - -50L

EBITDA

4.1Cr -1Cr -80L 3.3Cr 3.8Cr

D&A

2.4Cr 2.3Cr 2.5Cr 2.5Cr 2.9Cr

Operating Income

3.8Cr -70L -5.8Cr 40L 90L

Net Income

2.1Cr -1.3Cr -5.6Cr 1Cr 1Cr

Passenger Network Business

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Net Income

- - - - -

Aerospace and Defense Maintenance and Services

          

Maintenance

280.1Cr 358.6Cr 424.2Cr 508.5Cr 557Cr

Total Assets

393.4Cr 430Cr 480.6Cr 611.8Cr 682.4Cr

CAPEX

-17Cr -89Cr -81Cr -53Cr -52Cr

EBITDA

37Cr 44Cr 40Cr 51Cr 72Cr

D&A

27Cr 32Cr 29Cr 34Cr 45Cr

Operating Income

-18Cr 16Cr 15Cr 17Cr 26Cr

Net Income

-20Cr 18Cr 15Cr 18Cr 25Cr

Consolidation Adjustments

-194.4Cr -243.6Cr -278.9Cr -328.6Cr -356.2Cr

Total Assets

896.2Cr 971.5Cr 992.2Cr 872.8Cr 843.3Cr

CAPEX

- - - - -

Net Income

-74Cr -46Cr -69Cr -96Cr -26Cr

Charter Freight Air Transportation

          

Cargo Business

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Net Income

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (EUR)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Europe (Excl. France) North Africa

- - - 869.5Cr 923.2Cr

North America, Mexico, French Polynesia

- - - - 664.4Cr

Asia and New Caledonia

- - - 393.1Cr 411.6Cr

Africa (Excl. North Africa) Middle East

- - - 344.2Cr 348.7Cr

South America, Excl. Mexico

- - - 260.2Cr 276.3Cr

Caribbean, French Guyana, Indian Ocean

- - - 188.5Cr 192.7Cr

France

- - - 145.9Cr 145Cr

North America, Mexico

- - - 625.6Cr -

Rest of World

470.4Cr 847.1Cr 1.03TCr - -

Europe (Excl. France and Benelux)

294.5Cr 522.3Cr 555.6Cr - -

Africa

- - - - -

North America

- - - - -

Middle-Eastern Gulf India(MEGI)

- - - - -

Benelux, Including Dutch Caribbean & Surinam

227.2Cr 443.3Cr 514.6Cr - -

Asia Pacific

- - - - -

West Indies, Caribbean, Guyana, Indian Ocean, South America (CILA)

- - - - -

France, Including French Overseas Departments

439.4Cr 826.4Cr 901.3Cr - -