Lufthansa Group key figures at a glance

Revenue and Result
  20172016Change in %
Total revenue€m35,579

31,660

12.4

- of which traffic revenue€m28,399

24,661

15.2
EBITDA€m5,362

4,065

31.9
EBIT€m3,3102,27545.5
Adjusted EBIT€m2,9731,75269.7
Net profit/loss€m2,3641,776

33.1

Key balance sheet and cash flow statement figures
  20172016Change in %
Total assets€m

36,267

34,6974.5
Equity ratio%26.520.65.9 pts
Net indebtedness€m2,8842,7016.8
Pension provisions€m5,1168,364– 38.8
Cash flow from operating activities€m5,0353,24655.1
Capital expenditure (gross)€m3,0052,23634.4
Free cash flow€m2,2531,13898.0
Key profitability and value creation figures
  20172016Change in %
EBITDA-Marge%15.112.82.3 pts
EBIT-Marge%9.37.22.1 pts
Adjusted EBIT-Marge%8.45.52.9 pts
ROCE%12.89.03.8 pts
Adjusted ROCE%11.67.0

4.6 pts

EACC€m1,758817115.1
The Lufthansa share
  20172016Change in %
Share price at year-end€30.7212.27150.4
Earnings per share€5.033.8132.0
Suggested dividend per share€0.800.5060.0
Traffic figures 1)
  20172016Change in %
Flightsnumber1,130,0081,021,91910.6
Passengerstsd.130,040109,67318.6
Available seat-kilometresmillions322,821286,55512.7
Revenue seat-kilometresmillions261,156226,63915.2
Passenger load factor%80.979.11.8 pts
Available cargo tonne-kilometresmillions15,61915,1173.3
Revenue cargo tonne-kilometresmillions10,81910,0717.4
Cargo load factor%69.366.62.7 pts
Employees
  20172016Change in %
Average number of employeesnumber129,424124,3064.1
Employees as of 31.12.number128,856123,2874.5

1) Previous year’s figures have been adjusted.

Date of publication: 15 March 2018.

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