Key figures Lufthansa Group
| T001 | Key figures Lufthansa Group | ||||
|---|---|---|---|---|---|
| 2025 | 2024 | Change in % | |||
| Revenue and result | |||||
| Total revenue | in €m | 39,597 | 37,581 | 5 | |
| of which traffic revenue | in €m | 32,325 | 31,439 | 3 | |
| Operating income | in €m | 42,498 | 40,542 | 5 | |
| Operating expenses | in €m | 40,799 | 39,097 | 4 | |
| Adjusted EBITDA1) | in €m | 4,329 | 3,982 | 9 | |
| Adjusted EBIT1) | in €m | 1,960 | 1,645 | 19 | |
| EBIT | in €m | 2,030 | 1,731 | 17 | |
| Net profit/loss for the period | in €m | 1,339 | 1,380 | -3 | |
| Key balance sheet and cash flow statement figures | |||||
| Total assets | in €m | 48,394 | 47,052 | 3 | |
| Shareholders’ equity | in €m | 11,711 | 11,594 | 1 | |
| Net indebtedness | in €m | 6,406 | 5,744 | 12 | |
| Net pension obligations | in €m | 1,902 | 2,566 | -26 | |
| Cash flow from operating activities | in €m | 4,037 | 3,892 | 4 | |
| Capital expenditure (gross)2) | in €m | 4,278 | 3,743 | 14 | |
| Net capital expenditure3) | in €m | 2,460 | 2,698 | -9 | |
| Adjusted free cash flow1) | in €m | 1,188 | 840 | 41 | |
| Key profitability and value creation figures | |||||
| Adjusted EBITDA margin1) | % | 10.9 | 10.6 | 0.3 pts | |
| Adjusted EBIT margin1) | % | 4.9 | 4.4 | 0.5 pts | |
| EBIT margin | % | 5.1 | 4.6 | 0.5 pts | |
| Adjusted ROCE1) | % | 10.3 | 9.6 | 0.7 pts | |
| Lufthansa share | |||||
| Share price at year-end | € | 8.41 | 6.18 | 36 | |
| Earnings per share | € | 1.12 | 1.15 | -3 | |
| Suggested dividend per share | € | 0.33 | 0.30 | 10 | |
| Traffic figures and environmental data | |||||
| Number of flights | number | 1,014,831 | 991,752 | 2 | |
| Passengers | thousands | 135,035 | 131,300 | 3 | |
| Available seat-kilometres | millions | 338,552 | 326,176 | 4 | |
| Revenue seat-kilometres | millions | 281,765 | 271,038 | 4 | |
| Passenger load factor | % | 83.2 | 83.1 | 0.1 pts | |
| Available cargo tonne-kilometres | millions | 18,121 | 17,119 | 6 | |
| Revenue cargo tonne-kilometres | millions | 10,556 | 9,957 | 6 | |
| Cargo load factor | % | 58.3 | 58.2 | 0.1 pts | |
| Specific CO₂ emissions | grammes | 85.4 | 87.5 | -2 | |
| Employees | |||||
| Employees at end of period | number | 103,255 | 101,709 | 2 | |
| Average number of employees | number | 103,101 | 100,290 | 3 | |
| 1) Derivation ↗ Financial strategy and value-based management, Financial performance. 2) Without acquisition of equity investments. 3) Without acquisition and disposal of equity investments. Date of publication: 6 March 2026. | |||||