Passenger Airline Group business segment


22.3 €bn Revenue
349 €m Operating result

Passenger Airline Group business segment: Share of Group revenue (pie chart)

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.
Front view of a Lufthansa airplane (photo)

Key figures Passenger Airline Group

of which Lufthansa Passenger Airlines2)

 

 

2011

2010

Change
in %

2011

Change
in %

1)

Before profit/loss transfer from other companies.

2)

Including regional partners.

 

 

 

 

 

 

Revenue

€m

22,290

20,046

11.2

15,689

12.2

of which with companies
of the Lufthansa Group

€m

746

678

10.0

 

 

Operating result

€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

Passenger load factor

%

77.6

79.6

–2.0 pts

77.3

–2.1 pts

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