Deutsche Lufthansa AG
Deutsche Lufthansa AG operates as an aviation company in Germany and internationally. The company's Network Airlines segment offers passenger services. Its Eurowings segment provides passenger services through a route network of more than 100 destination…
Airlines, Airports & Air Services
DE, Cologne [HQ]
DLAKF/Financial Reporting
Income Statements
15 Sheets · Starting from 2023In Million EUR. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22,283.00 | 27,324.00 | 28,734.00 | 30,135.00 | 30,028.00 | 30,011.00 | 32,056.00 | 31,660.00 | 35,579.00 | 35,844.00 | 36,424.00 | 13,589.00 | 16,811.00 | 32,770.00 | 35,442.00 | |
|
EPS
|
-0.24 | 2.47 | -0.03 | 2.16 | 0.68 | 0.12 | 3.67 | 3.81 | 5.03 | 4.58 | 2.55 | -12.59 | -2.97 | 1.47 | 1.61 | |
| Diluted in mil. | -0.24 | 2.47 | -0.03 | 2.16 | 0.68 | 0.12 | 3.67 | 3.81 | 5.03 | 4.58 | 2.55 | -12.59 | -2.97 | 1.47 | 1.61 | |
|
Profit
|
9,808.00 | 11,954.00 | 12,142.00 | 2,528.00 | 2,665.00 | 3,138.00 | 3,788.00 | 4,445.00 | 5,334.00 | 5,464.00 | 5,853.00 | -2,983.00 | -3.00 | 4,617.00 | 5,617.00 | |
| Gross Margin | 44.02 | 43.75 | 42.26 | 8.39 | 8.88 | 10.46 | 11.82 | 14.04 | 14.99 | 15.24 | 16.07 | -21.95 | -0.02 | 14.09 | 15.85 | |
| Pre Tax | -229.00 | 978.00 | 446.00 | 1,039.00 | 545.00 | 180.00 | 2,026.00 | 2,248.00 | 3,187.00 | 2,784.00 | 1,860.00 | -8,631.00 | -2,606.00 | 1,050.00 | 2,317.00 | |
| Profit Margin | -1.03 | 3.58 | 1.55 | 3.45 | 1.81 | 0.60 | 6.32 | 7.10 | 8.96 | 7.77 | 5.11 | -63.51 | -15.50 | 3.20 | 6.54 | |
| ETR | 56.33 | -16.87 | 35.20 | 6.93 | 40.18 | 58.33 | 15.00 | 19.80 | 24.76 | 21.12 | 33.06 | 21.61 | 15.85 | 23.43 | 16.40 | |
| Net | -112.00 | 1,131.00 | -13.00 | 990.00 | 313.00 | 55.00 | 1,698.00 | 1,776.00 | 2,364.00 | 2,163.00 | 1,213.00 | -6,766.00 | -2,193.00 | 791.00 | 1,673.00 | |
| Profit Margin | -0.50 | 4.14 | -0.05 | 3.29 | 1.04 | 0.18 | 5.30 | 5.61 | 6.64 | 6.03 | 3.33 | -49.79 | -13.05 | 2.41 | 4.72 | |
| EBITDA | 1,973.00 | 3,209.00 | 2,402.00 | 3,415.00 | 2,803.00 | 2,090.00 | 4,066.00 | 4,268.00 | 5,496.00 | 5,141.00 | 4,645.00 | -1,113.00 | -24.00 | 3,727.00 | 5,230.00 | |
| EBITDA Margin | 8.85 | 11.74 | 8.36 | 11.33 | 9.33 | 6.96 | 12.68 | 13.48 | 15.45 | 14.34 | 12.75 | -8.19 | -0.14 | 11.37 | 14.76 | |
| Operating Income | 271.00 | -1,415.00 | 773.00 | 466.00 | 600.00 | 1,011.00 | 1,539.00 | 2,132.00 | 2,828.00 | 2,639.00 | 1,689.00 | -7,089.00 | -2,318.00 | 1,232.00 | 2,456.00 | |
| Operating Margin | 1.22 | -5.18 | 2.69 | 1.55 | 2.00 | 3.37 | 4.80 | 6.73 | 7.95 | 7.36 | 4.64 | -52.17 | -13.79 | 3.76 | 6.93 | |
| Interest Income | - - | 198.00 | 190.00 | 163.00 | 156.00 | 128.00 | 177.00 | 58.00 | 63.00 | 63.00 | 74.00 | 83.00 | - - | 66.00 | 238.00 | |
| Loss | -22,012.00 | -28,739.00 | -27,961.00 | -29,669.00 | -29,428.00 | -29,000.00 | -30,517.00 | -29,528.00 | -32,751.00 | -33,205.00 | -34,909.00 | -19,006.00 | -19,046.00 | -31,519.00 | -33,177.00 | |
| Cost of Revenue | -12,475.00 | -15,370.00 | -16,592.00 | -27,607.00 | -27,363.00 | -26,873.00 | -28,268.00 | -27,215.00 | -30,245.00 | -30,380.00 | -30,571.00 | -16,572.00 | -16,814.00 | -28,153.00 | -29,825.00 | |
|
Operating Expenses
|
-9,537.00 | -13,369.00 | -11,369.00 | -2,062.00 | -2,065.00 | -2,127.00 | -2,249.00 | -2,313.00 | -2,506.00 | -2,825.00 | -4,338.00 | -2,434.00 | -2,232.00 | -3,366.00 | -3,352.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | -58.00 | -46.00 | -38.00 | -55.00 | -65.00 | |
| G&A | - - | - - | - - | -280.00 | -255.00 | -262.00 | -317.00 | -350.00 | -405.00 | -392.00 | -458.00 | -313.00 | -410.00 | -394.00 | -423.00 | |
| SG&A | - - | -6,659.00 | - - | -993.00 | -949.00 | -917.00 | -1,007.00 | -1,053.00 | -1,140.00 | -1,161.00 | -1,210.00 | -538.00 | -642.00 | -918.00 | -1,060.00 | |
| S&M | - - | - - | - - | -713.00 | -694.00 | -655.00 | -690.00 | -703.00 | -735.00 | -769.00 | -752.00 | -225.00 | -232.00 | -524.00 | -637.00 | |
| Depreciation and Amortization | -1,708.00 | -1,688.00 | -1,780.00 | -1,867.00 | -1,763.00 | -1,516.00 | -1,708.00 | -1,765.00 | -1,970.00 | -2,178.00 | -2,738.00 | -4,552.00 | -2,255.00 | -2,444.00 | -2,392.00 | |
| Interest Expenses | -506.00 | -555.00 | -478.00 | -486.00 | -508.00 | -414.00 | -356.00 | -282.00 | -373.00 | -212.00 | -397.00 | -417.00 | -443.00 | -488.00 | -593.00 | |
| Other Expenses | -500.00 | -2,393.00 | -327.00 | -573.00 | -55.00 | -831.00 | -487.00 | -116.00 | -359.00 | -145.00 | -171.00 | -1,542.00 | -288.00 | -182.00 | -139.00 | |
|
WA Shares Outstanding
|
457.00 | 457.00 | 457.00 | 458.00 | 460.00 | 461.00 | 463.00 | 465.00 | 469.00 | 472.00 | 475.00 | 537.00 | 738.00 | 537.00 | 1,195.00 | |
| Diluted | 460.00 | 458.00 | 458.00 | 458.00 | 460.00 | 461.00 | 463.00 | 465.00 | 469.00 | 472.00 | 475.00 | 537.00 | 738.00 | 537.00 | 1,195.00 |