Consolidated statement of changes in shareholders’ equity
as of 31 December 2024
| T088 | CONSOLIDATED STATEMENT OF CHANGES IN SHAREHOLDERS’ EQUITY | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Neutral reserves | |||||||||||
| in €m | Issued capital |
Capital reserve |
Market valuations of financial instruments |
Currency differences |
Revaluation reserve (due to business combinations) |
Other neutral reserves | Total neutral reserves | Retained earnings |
Equity attributable to shareholders of Deutsche Lufthansa AG | Minority interests |
Total shareholders' equity |
| As of 31 Dec 2022 | 3,060 | 252 | 913 | 739 | 236 | 346 | 2,234 | 2,859 | 8,405 | 69 | 8,474 |
| Consolidated net profit/loss attributable to minority interests | – | – | – | – | – | – | – | 1,673 | 1,673 | 16 | 1,689 |
| Other comprehensive income | – | – | -263 | 270 | – | -6 | 1 | -345 | -344 | -3 | -347 |
| Total comprehensive income for the period | – | – | -263 | 270 | – | -6 | 1 | 1,328 | 1,329 | 13 | 1,342 |
| Share based payment schemes | – | – | – | – | – | 6 | 6 | – | 6 | – | 6 |
| Hedging results reclassified to acquisition costs of non-financial assets | – | – | -90 | – | – | – | -90 | – | -90 | – | -90 |
| Capital increases/reductions | 3 | 6 | – | – | – | – | – | – | 9 | – | 9 |
| Dividends to Lufthansa shareholders / minority interests | – | – | – | – | – | – | – | – | – | -25 | -25 |
| Transactions with minority interests | – | – | – | – | – | – | – | – | – | -7 | -7 |
| As of 31 Dec 2023 | 3,063 | 258 | 560 | 1,009 | 236 | 346 | 2,151 | 4,187 | 9,659 | 50 | 9,709 |
| Consolidated net profit/loss attributable to minority interests | – | – | – | – | – | – | – | 1,380 | 1,380 | 13 | 1,393 |
| Other comprehensive income | – | – | 746 | 35 | – | 14 | 795 | 246 | 1,041 | 2 | 1,043 |
| Total comprehensive income for the period | – | – | 746 | 35 | – | 14 | 795 | 1,626 | 2,421 | 15 | 2,436 |
| Share based payment schemes | – | – | – | – | – | 8 | 8 | – | 8 | – | 8 |
| Reclassification of cumulative gains/losses resulting from the disposal of equity instruments measured at fair value through other comprehensive income | – | – | -23 | – | – | – | -23 | 23 | – | – | – |
| Hedging results reclassified from non-financial assets to acquisition costs | – | – | -199 | – | – | – | -199 | – | -199 | – | -199 |
| Capital increases/reductions | 5 | 7 | – | – | – | – | – | – | 12 | – | 12 |
| Dividends to Lufthansa shareholders / minority interests | – | – | – | – | – | – | – | -359 | -359 | -13 | -372 |
| As of 31 Dec 2024 | 3,068 | 265 | 1,084 | 1,044 | 236 | 368 | 2,732 | 5,477 | 11,542 | 52 | 11,594 |