Key figures Lufthansa Group
| T001 | KEY FIGURES LUFTHANSA GROUP | |||
|---|---|---|---|---|
| 2024 | 2023 | Change in % |
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| Revenue and result | ||||
| Total revenue | in €m | 37,581 | 35,442 | 6 |
| of which traffic revenue | in €m | 31,439 | 29,926 | 5 |
| Operating income | in €m | 40,542 | 38,429 | 5 |
| Operating expenses | in €m | 39,097 | 35,960 | 9 |
| Adjusted EBITDA1) | in €m | 3,982 | 4,910 | -19 |
| Adjusted EBIT1) | in €m | 1,645 | 2,682 | -39 |
| EBIT | in €m | 1,731 | 2,669 | -35 |
| Net profit/loss for the period | in €m | 1,380 | 1,673 | -18 |
| Key balance sheet and cash flow statement figures | ||||
| Total assets | in €m | 47,052 | 45,321 | 4 |
| Shareholders’ equity | in €m | 11,594 | 9,709 | 19 |
| Net indebtedness | in €m | 5,744 | 5,682 | 1 |
| Net pension obligations | in €m | 2,566 | 2,676 | -4 |
| Cash flow from operating activities3) | in €m | 3,892 | 4,905 | -21 |
| Capital expenditure (gross)2) | in €m | 3,743 | 3,576 | 5 |
| Net capital expenditure3) | in €m | 2,392 | 2,771 | -14 |
| Adjusted free cash flow1) | in €m | 840 | 1,846 | -54 |
| Key profitability and value creation figures | ||||
| Adjusted EBITDA margin1) | % | 10.6 | 13.9 | -3.3 pts |
| Adjusted EBIT margin1) | % | 4.4 | 7.6 | -3.2 pts |
| EBIT margin | % | 4.6 | 7.5 | -2.9 pts |
| Adjusted ROCE1) | % | 7.2 | 13.1 | -5.9 pts |
| Lufthansa share | ||||
| Share price at year-end | € | 6.18 | 8.05 | -23 |
| Earnings per share | € | 1.15 | 1.40 | -18 |
| Suggested dividend per share | € | 0.30 | 0.30 | – |
| Traffic figures and environmental data | ||||
| Flights | Number | 991,752 | 946,132 | 5 |
| Passengers | thousands | 131,300 | 122,535 | 7 |
| Available seat-kilometres | millions | 326,176 | 300,582 | 9 |
| Revenue seat-kilometres | millions | 271,038 | 249,269 | 9 |
| Passenger load factor | % | 83.1 | 82.9 | 0.2 pts |
| Available cargo tonne-kilometres | millions | 17,119 | 15,497 | 10 |
| Revenue cargo tonne-kilometres | millions | 9,957 | 8,735 | 14 |
| Cargo load factor | % | 58.2 | 56.4 | 1.8 pts |
| Specific CO₂ emissions | grammes | 87.5 | 88.7 | -1 |
| Employees | ||||
| Employees at end of period | Number | 101,709 | 96,677 | 5 |
| Average number of employees | Number | 100,290 | 110,264 | -9 |
| 1) Derivation ↗ Financial strategy and value-based management, Financial performance. 2) Without acquisition of equity investments. 3) Previous year’s figures adjusted Date of publication: 6 March 2025. |
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