MRO business segment


4.1 €bn Revenue
257 €m Operating result

MRO business segment: Share of Group revenue (pie chart)

Worldwide leading provider
of maintenance, repair and
overhaul services

  • Lufthansa Technik is the world’s leading MRO provider.
  • It delivers continuously high earning contributions to the Lufthansa Group.
  • With its modern portfolio Lufthansa Technik participates in market growth.
  • Despite adverse factors last year’s operating result was nearly matched.
  • Cost and efficiency management are being applied systematically.
  • Lufthansa Technik prepared for the new aircraft models in good time.
Lufthansa engineer servicing an airplane turbine (photo)

Key figures MRO

 

 

2011

2010

Change
in %

*

Before profit/loss transfer from other companies.

Revenue

€m

4,093

4,018

1.9

of which with companies
of the Lufthansa Group

€m

1,788

1,645

8.7

Operating result

€m

257

268

–4.1

Adjusted operating margin

%

6.9

7.4

–0.5 pts

Segment result

€m

306

319

–4.1

EBITDA*

€m

377

414

–8.9

CVA

€m

152

172

–11.6

Segment capital expenditure

€m

139

67

107.5

Employees as of 31.12.

number

19,975

20,159

–0.9

Average number of employees

number

19,822

20,297

–2.3

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