Revenue and Result

Revenue and result
  Jan – Dec 2021Jan – Dec 2020Change in %
Total revenue€m16,81113,58924
of whichtraffic revenue€m11,8769,07831
Operating expenses€m20,77320,8460
Adjusted EBITDA€m-90-2,89097
Adjusted EBIT€m-2,349-5,45157
EBIT€m-2,316-7,35369
Net profit/loss€m-2,191-6,72567

Key balance sheet and cash flow statement figures

Key balance sheet and cash flow statement figures
  Jan – Dec 2021Jan – Dec 2020Change in %
Total assets€m42,53839,4848
Equity ratio%10.63.57.1 pts
Net indebtedness€m9,0239,922-9
Pension provisions€m6,6769,531-30
Cash flow from operating activities€m618-2,328 
Capital expenditure (gross) 1)€m1,3291,2734
Adjusted free cash flow€m-855-3,66977

Key profitability and value creation figures

Key profitability and value creation figures
  Jan – Dec 2021Jan – Dec 2020Change in %
Adjusted EBITDA-margin%-0.5-21.320.8 pts
Adjusted EBIT-margin%-14.0-40.126.1 pts
EBIT-margin%-13.8-54.140.3 pts
ROCE%-7.4-22.715.3 pts
Adjusted ROCE%-7.5-16.79.2 pts

The Lufthansa share

The Lufthansa Share
  Jan – Dec 2021Jan – Dec 2020Change in %
Share price at year-end 2)6.187.72-20
Earnings per share-2.99-12.5176
Suggested dividend per share- 

Traffic figures and environmental data 3)

Traffic figures and environmental data 3)
  Jan – Dec 2021Jan – Dec 2020Change in %
Flightsnumber460,029390,26318
Passengerstsd.46,94936,35429
Available seat-kilometresmillions145,139109,82832
Revenue seat-kilometresmillions89,39769,46229
Passenger load factor%61.663.2-1.6 pts
Available cargo tonne-kilometresmillions11,86710,56012
Revenue cargo tonne-kilometresmillions8,4777,37315
Cargo load factor%71.469.81.6 pts
Specific CO2 emissionsgrammes101.6105.2-3

Employees

Employees
  20212020Change in %
Employees as of 31.12.number

105.290

110.065

-4

Average number of employeesnumber

107.643

125.207

-14

1) Without acquisition of equity investments.
2) Previous year’s figures adjusted for the effects of the issue of new shares in connection with the capital increase in September 2021.
3) Previous year’s figures have been adjusted.

Date of publication: 03 March 2022.