Service and Financial Companies


  • AirPlus benefited from the growing business travel market, increasing revenue and operating profit.
  • Lufthansa Flight Training improved simulator utilisation and the operating result.
  • The Group functions improved their result thanks to currency movements.
  • Both income and earnings for the segment rose sharply in 2011.
Structure other (graphics)

The segment Other comprises Group functions and the service and financial companies

The segment Other includes the service and financial companies which incorporate the Lufthansa Group’s financial and service activities. They include AirPlus, Lufthansa Flight Training and Lufthansa Commercial Holding. The central Group functions are also allocated to this segment.

Other

 

2011
in €m

2010
in €m

Change
in %

*

Before profit/loss transfer from other companies.

Total operating income

1,354

1,232

9.9

Operating result

–92

–226

59.3

Segment result

–123

–196

37.2

EBITDA*

51

106

–51.9

Segment capital expenditure

30

17

76.5

Employees as of 31.12.

3,999

3,752

6.6

Average number of employees

3,914

3,731

4.9

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