Lufthansa Group key figures at a glance1)
| 2018 | 2017 | Change in % | ||
|---|---|---|---|---|
| Total revenue | €m | 35,844 | 35,579 | 12) |
| - of which traffic revenue | €m | 28,103 | 28,399 | -13) |
| Operating expenses | €m | 35,466 | 35,355 | 04) |
| Adjusted EBITDA | €m | 5,016 | 5,009 | 0 |
| Adjusted EBIT | €m | 2,836 | 2,969 | -4 |
| EBIT | €m | 2,974 | 3,297 | -10 |
| Net profit/loss | €m | 2,163 | 2,340 | -8 |
| 2018 | 2017 | Change in % | ||
|---|---|---|---|---|
| Total assets | €m | 38,213 | 35,778 | 7 |
| Equity ratio | % | 25.1 | 25.5 | -0.4 pts |
| Net indebtedness | €m | 3,489 | 2,884 | 21 |
| Pension provisions | €m | 5,865 | 5,116 | 15 |
| Cash flow from operating activities | €m | 4,109 | 5,368 | -23 |
| Capital expenditure (gross)5) | €m | 3,757 | 3,474 | 8 |
| Free cash flow | €m | 250 | 2,117 | -88 |
| 2018 | 2017 | Change in % | ||
|---|---|---|---|---|
| Adjusted EBITDA margin | % | 14.0 | 14.1 | -0.1 pts |
| Adjusted EBIT margin | % | 7.9 | 8.3 | -0.4 pts |
| EBIT margin | % | 8.3 | 9.3 | -1.0 pts |
| ROCE | % | 11.1 | 13.2 | -2.1 pts |
| Adjusted ROCE | % | 10.6 | 11.9 | -1.3 pts |
| 2018 | 2017 | Change in % | ||
|---|---|---|---|---|
| Share price at year-end | € | 19.70 | 30.72 | -36 |
| Earnings per share | € | 4.58 | 4.98 | -8 |
| Suggested dividend per share | € | 0.80 | 0.80 | 0 |
| 2018 | 2017 | Change in % | ||
|---|---|---|---|---|
| Flights | number | 1,228,920 | 1,128,745 | 9 |
| Passengers | tsd. | 142,335 | 129,345 | 10 |
| Available seat-kilometres | millions | 349,489 | 322,875 | 8 |
| Revenue seat-kilometres | millions | 284,561 | 261,149 | 9 |
| Passenger load factor | % | 81.4 | 80.9 | 0.5 pts |
| Available cargo tonne-kilometres | millions | 16,431 | 15,754 | 4 |
| Revenue cargo tonne-kilometres | millions | 10,907 | 10,819 | 1 |
| Cargo load factor | % | 66.4 | 68.7 | -2.3 pts |
| 2018 | 2017 | Change in % | ||
|---|---|---|---|---|
| Employees as of 31.12. | number | 135,534 | 129,424 | 5 |
Average number of employees | number | 134,330 | 128,856 | 4 |
1) The figures for 2017 and 2018 shown here include effects from the first-time application of new accounting standards and other accounting changes. Detailed explanations are provided on p. 29f. of the Annual Report 2018.
2) Without IFRS 15 effect: 6 %.
3) Without IFRS 15 effect: 7 %.
4) Without IFRS 15 effect: 7 %.
5) Without acquisition of equity investments.
6) Previousyear’sfigureshavebeenadjusted.
Date of publication: 14 March 2019.