22.3 €bn Revenue
349 €m Operating result
Leading group of European
quality carriers
-
Lufthansa is developing its position as leading group of European quality carriers.
-
Partnerships and joint ventures are becoming ever more important.
-
Market share was regained, especially in Germany and Europe.
-
Despite adverse, non-recurring factors, income was increased in all traffic regions.
-
Operating profit was down on the previous year.
-
The focus is on capacity and cost management.
|
Key figures Passenger Airline Group |
of which Lufthansa Passenger Airlines2) | |||||||||||||||
|
|
|
2011 |
2010 |
Change |
2011 |
Change | ||||||||||
| ||||||||||||||||
|
Revenue |
€m |
22,290 |
20,046 |
11.2 |
15,689 |
12.2 | ||||||||||
|
of which with companies |
€m |
746 |
678 |
10.0 |
|
| ||||||||||
|
€m |
349 |
629 |
–44.5 |
168 |
–56.0 | |||||||||||
|
Adjusted operating margin |
% |
2.1 |
4.0 |
–1.9 pts |
1.8 |
–1.7 pts | ||||||||||
|
Segment result |
€m |
355 |
764 |
–53.5 |
|
| ||||||||||
|
EBITDA1) |
€m |
1,667 |
2,055 |
–18.9 |
1,136 |
–11.2 | ||||||||||
|
CVA |
€m |
–122 |
–198 |
38.4 |
|
| ||||||||||
|
Segment capital expenditure |
€m |
2,085 |
2,047 |
1.9 |
|
| ||||||||||
|
Employees as of 31.12. |
number |
55,361 |
53,544 |
3.4 |
39,392 |
4.7 | ||||||||||
|
Average number of employees |
number |
54,946 |
53,477 |
2.7 |
38,981 |
4.7 | ||||||||||
|
Passengers carried |
thousands |
100,603 |
92,693 |
8.5 |
65,427 |
11.2 | ||||||||||
|
Available seat-kilometres |
millions |
258,263 |
234,377 |
10.2 |
182,574 |
11.9 | ||||||||||
|
Revenue seat-kilometres |
millions |
200,376 |
186,451 |
7.5 |
141,038 |
8.8 | ||||||||||
|
% |
77.6 |
79.6 |
–2.0 pts |
77.3 |
–2.1 pts | |||||||||||
