Lufthansa Group overview


Key figures Lufthansa Group

 

 

2011

2010

Change
in %

1)

Performance indicator to enable comparison with other airlines: (operating result + write-backs of provisions)/revenue.

2)

incl. bmi.

Date of publication: 15 March 2012.

Revenue and result

 

 

 

 

Total revenue

€m

28,734

26,459

8.6

of which traffic revenue

€m

23,779

21,466

10.8

Operating result

€m

820

1,020

–19.6

EBIT

€m

734

1,480

–50.4

EBITDA

€m

2,546

3,166

–19.6

Net profit/loss

€m

–13

1,131

 

 

 

 

 

 

Key balance sheet and cash flow statement figures

 

 

 

 

Total assets

€m

28,081

29,320

–4.2

Equity ratio

%

28.6

28.4

0.2 pts

Net indebtedness

€m

2,328

1,596

45.9

Cash flow from operating activities

€m

2,356

2,992

–21.3

Capital expenditure (gross)

€m

2,566

2,273

12.9

 

 

 

 

 

Key profitability and value creation figures

 

 

 

 

Adjusted operating margin1)

%

3.4

4.7

–1.3 pts

EBITDA margin

%

8.9

12.0

–3.1 pts

CVA

€m

99

71

39.4

CFROI

%

8.0

9.4

–1.4 pts

 

 

 

 

 

Lufthansa share

 

 

 

 

Share price at year-end

9.19

16.36

–43.8

Earnings per share

–0.03

2.47

 

Suggested dividend per share

0.25

0.60  

–58.3

 

 

 

 

 

Traffic figures

 

 

 

 

Passengers

thousands

100,603

92,693

8.5

Freight and mail

thousand tonnes

2,120

2,023

4.8

Passenger load factor

%

77.6

79.6

–2.0 pts

Cargo load factor

%

66.8

68.2

–1.4 pts

Flights

number

1,050,728

1,008,988

4.1

 

 

 

 

 

Employees2)

 

 

 

 

Average number of employees

number

119,084

117,066

1.7

Employees as of 31.12.

number

120,055

117,019

2.6

Revenue (bar chart)
Operating result (bar chart)