Lufthansa Group key figures at a glance

Revenue and Result

Revenue and result
  Jan – Dec 2022Jan – Dec 2021Change in %
Total revenue€m32,77016,81195
of whichtraffic revenue€m25,84611,876118
Operating expenses 1)€m33,66220,09068
Adjusted EBITDA 1)€m3,786593538
Adjusted EBIT 1)€m1,509-1,666 
EBIT€m1,231-2,316 
Net profit/loss€m791-2,191 

Key balance sheet and cash flow statement figures

Key balance sheet and cash flow statement figures
  Jan – Dec 2022Jan – Dec 2021Change in %
Total assets€m43,33542,5382
Equity ratio%19.610.69.0 pts
Net indebtedness€m6,8719,023-24
Pension provisions€m2,0696,676-69
Cash flow from operating activities 1)€m5,1683991,195
Capital expenditure (net)€m2,2861,119104
Adjusted free cash flow 1)€m2,526-1,049 

Key profitability and value creation figures

Key profitability and value creation figures
  Jan – Dec 2022Jan – Dec 2021Change in %
Adjusted EBITDA-margin 1)%11.63.58.1 pts
Adjusted EBIT-margin 1)%4.6-9.914.5 pts
EBIT-margin%3.8-13.817.6 pts
Adjusted ROCE 1)%7.3-7.414.7 pts

The Lufthansa share

The Lufthansa Share
  Jan – Dec 2022Jan – Dec 2021Change in %
Share price at year-end€7.776.1826
Earnings per share€0.66-2.99 
Suggested dividend per share€–- 

Traffic figures and environmental data

Traffic figures and environmental data
  Jan – Dec 2022Jan – Dec 2021Change in %
Flightsnumber826.379460,02980
Passengerstsd.101.77446,949117
Available seat-kilometresmillions259.381145,13979
Revenue seat-kilometresmillions207.03589,397132
Passenger load factor%79,861.618.2 pts
Available cargo tonne-kilometresmillions14.19411,86720
Revenue cargo tonne-kilometresmillions8.5628,4771
Cargo load factor%60,371.4-11.1 pts
Specific CO2 emissionsgrammes90,0101.6-11

Employees

Employees
  Jan – Dec 2022Jan – Dec 2021Change in %
Employees as of 31.12.number109.509105.2904
Average number of employeesnumber106.889107.643-1

1) Previous year’s figures have been adjusted due to amendments in the definition of the figures.

Date of publication: 03 March 2023.