Key figures Lufthansa Group
| T001 | KEY FIGURES LUFTHANSA GROUP | ||||
|---|---|---|---|---|---|
| 2023 | 2022 | Change in % | |||
| Revenue and result1) | |||||
| Total revenue | €m | 35,442 | 30,895 | 15 | |
| of which traffic revenue | €m | 29,926 | 25,864 | 16 | |
| Total operating income | €m | 38,429 | 33,268 | 16 | |
| Operating expenses | €m | 35,960 | 31,771 | 13 | |
| Adjusted EBITDA2) | €m | 4,910 | 3,719 | 32 | |
| Adjusted EBIT2) | €m | 2,682 | 1,520 | 76 | |
| EBIT | €m | 2,669 | 1,419 | 88 | |
| Net profit/loss for the period | €m | 1,673 | 791 | 112 | |
| Key balance sheet and cash flow statement figures | |||||
| Total assets | €m | 45,321 | 43,335 | 5 | |
| Equity ratio | % | 21.4 | 19.6 | 1.8 pts | |
| Net indebtedness | €m | 5,682 | 6,871 | -17 | |
| Net pension obligations | €m | 2,676 | 1,993 | 34 | |
| Ratio of net indebtedness + net pension obligations to equity | Ratio | 46:54 | 51:49 | ||
| Cash flow from operating activities | €m | 4,945 | 5,168 | -4 | |
| Capital expenditure (gross)3) | €m | 3,576 | 2,379 | 50 | |
| Net capital expenditure | €m | 2,811 | 2,286 | 23 | |
| Adjusted Free Cashflow2) | €m | 1,846 | 2,526 | -27 | |
| Key profitability and value creation figures1) | |||||
| Adjusted EBITDA margin2) | % | 13.9 | 12.0 | 1.9 pts | |
| Adjusted EBIT margin2) | % | 7.6 | 4.9 | 2.7 pts | |
| EBIT margin | % | 7.5 | 4.6 | 2.9 pts | |
| Adjusted ROCE2) | % | 13.1 | 7.6 | 5.5 pts | |
| T001 | KEY FIGURES LUFTHANSA GROUP (CONTINUED) | |||||
|---|---|---|---|---|---|---|
| 2023 | 2022 | Change in % | ||||
| Lufthansa share | ||||||
| Share price at year-end | € | 8.05 | 7.77 | 4 | ||
| Earnings per share | € | 1.40 | 0.66 | 112 | ||
| Suggested dividend per share | € | 0.30 | – | |||
| Traffic figures and environmental data4) | ||||||
| Number of flights | Number | 946,132 | 826,603 | 14 | ||
| Passengers | thousands | 122,535 | 101,775 | 20 | ||
| Available seat-kilometres | million | 300,582 | 259,428 | 16 | ||
| Revenue seat kilometres | million | 249,269 | 207,030 | 20 | ||
| Passenger load factor | % | 82.9 | 79.8 | 3.1 pts | ||
| Available cargo tonne-kilometres | million | 15,497 | 14,194 | 9 | ||
| Revenue cargo tonne-kilometres | million | 8,735 | 8,562 | 2 | ||
| Cargo load factor | % | 56.4 | 60.3 | -3.9 pts | ||
| Specific CO₂ emissions | grammes | 88.4 | 90.0 | -2 | ||
| Employees | ||||||
| Employees at end of period | Number | 96,677 | 109,509 | -12 | ||
| Average number of employees | Number | 110,264 | 106,889 | 3 | ||
| 1) Previous year’s figures adjusted due to disposal of the LSG group. ↗ Financial performance, Notes. 2) Origin ↗ Financial strategy and value-based management, Financial performance. 3) Without share purchase. 4) Previous year’s figures adjusted. Publication date: 7 March 2024. |
||||||