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Complete financial analysis of Deutsche Lufthansa AG (DLAKF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Deutsche Lufthansa AG, a leading company in the Airlines, Airports & Air Services industry within the Industrials sector.
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Deutsche Lufthansa AG (DLAKF)
Industry: Airlines, Airports & Air Services
Sector: Industrials
Website: https://www.lufthansagroup.com
About Deutsche Lufthansa AG
Deutsche Lufthansa AG operates as an aviation company in Germany and internationally. The company's Network Airlines segment offers passenger services. Its Eurowings segment provides passenger services through a route network of more than 100 destinations in over 50 countries. The company's Logistics Business segment offers transport services for various cargoes, including general cargo, dangerous goods, valuables, vulnerable, perishables, live animals, courier, emergency, airmail/e-commerce, and temperature sensitive goods services approximately 300 destinations in 100 countries. Its Maintenance, Repair and Overhaul Services (MRO) segment provides maintenance, repair, and overhaul services for civilian commercial aircraft serving original equipment manufacturers and aircraft leasing companies, operators of VIP jets, and airlines. The company's Catering Business segment engages in-flight services and convenience retail, as well as other areas, such as retail and food producers. As of December 31, 2021, it had a fleet of 713 aircraft. Deutsche Lufthansa AG was founded in 1926 and is headquartered in Cologne, Germany.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 35.48B | 32.77B | 16.81B | 13.59B | 36.42B | 35.84B | 35.58B | 31.66B | 32.06B | 30.01B | 30.03B | 30.14B | 28.73B | 27.32B | 22.28B | 24.87B | 22.42B | 19.85B | 18.07B |
| Cost of Revenue | 28.05B | 28.15B | 16.81B | 16.57B | 30.57B | 30.38B | 30.25B | 27.22B | 28.27B | 26.87B | 27.36B | 27.61B | 16.59B | 15.37B | 12.48B | 13.53B | 11.43B | 10.15B | 8.88B |
| Gross Profit | 7.43B | 4.62B | -3.00M | -2.98B | 5.85B | 5.46B | 5.33B | 4.45B | 3.79B | 3.14B | 2.67B | 2.53B | 12.14B | 11.95B | 9.81B | 11.34B | 10.99B | 9.70B | 9.19B |
| Gross Profit Ratio | 20.94% | 14.09% | -0.02% | -21.95% | 16.07% | 15.24% | 14.99% | 14.04% | 11.82% | 10.46% | 8.88% | 8.39% | 42.26% | 43.75% | 44.02% | 45.60% | 49.00% | 48.86% | 50.84% |
| Research & Development | 0.00 | 25.00M | 23.00M | 25.00M | 49.00M | 44.00M | 30.00M | 24.00M | 15.00M | 18.00M | 19.00M | 20.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 394.00M | 410.00M | 313.00M | 458.00M | 392.00M | 405.00M | 350.00M | 317.00M | 262.00M | 255.00M | 280.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 281.00M | 524.00M | 232.00M | 225.00M | 752.00M | 769.00M | 735.00M | 703.00M | 690.00M | 655.00M | 694.00M | 713.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 281.00M | 918.00M | 642.00M | 538.00M | 1.21B | 1.16B | 1.14B | 1.05B | 1.01B | 917.00M | 949.00M | 993.00M | 0.00 | 6.66B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 4.69B | 35.00M | 32.00M | 46.00M | 92.00M | 89.00M | 78.00M | 34.00M | 39.00M | 42.00M | 51.00M | 53.00M | 0.00 | -9.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 4.97B | 3.37B | 2.23B | 2.43B | 4.34B | 2.83B | 2.51B | 2.31B | 2.25B | 2.13B | 2.07B | 2.06B | 11.37B | 13.37B | 9.54B | 9.96B | 9.40B | 8.62B | 8.47B |
| Cost & Expenses | 33.02B | 31.52B | 19.05B | 19.01B | 34.91B | 33.21B | 32.75B | 29.53B | 30.52B | 29.00B | 29.43B | 29.67B | 27.96B | 28.74B | 22.01B | 23.49B | 20.83B | 18.77B | 17.35B |
| Interest Income | 238.00M | 66.00M | 31.00M | 83.00M | 74.00M | 63.00M | 63.00M | 58.00M | 177.00M | 128.00M | 156.00M | 163.00M | 190.00M | 198.00M | -52.00M | 191.00M | 164.00M | 207.00M | 227.00M |
| Interest Expense | 593.00M | 488.00M | 443.00M | 417.00M | 397.00M | 212.00M | 373.00M | 282.00M | 356.00M | 414.00M | 508.00M | 486.00M | 478.00M | 555.00M | 506.00M | 239.00M | 208.00M | 285.00M | 275.00M |
| Depreciation & Amortization | 2.39B | 2.20B | 2.26B | 2.56B | 2.69B | 2.18B | 2.04B | 1.59B | 1.71B | 1.52B | 1.76B | 1.87B | 1.78B | 1.69B | 1.71B | 1.44B | 1.31B | 1.18B | 1.51B |
| EBITDA | 5.30B | 3.73B | 92.00M | -3.66B | 4.65B | 5.17B | 4.97B | 4.30B | 3.36B | 2.40B | 2.82B | 2.69B | 2.68B | 3.34B | 1.99B | 2.54B | 3.13B | 2.51B | 2.60B |
| EBITDA Ratio | 14.95% | 11.37% | -0.14% | -8.19% | 12.75% | 14.34% | 15.49% | 12.60% | 10.47% | 7.99% | 9.53% | 8.91% | 9.16% | 11.79% | 8.65% | 9.98% | 13.95% | 11.57% | 12.56% |
| Operating Income | 2.46B | 1.23B | -2.32B | -7.09B | 1.69B | 2.80B | 3.15B | 2.19B | 1.56B | 767.00M | 849.00M | 1.31B | 773.00M | 1.53B | 271.00M | 1.38B | 1.59B | 1.08B | 719.00M |
| Operating Income Ratio | 6.92% | 3.76% | -13.79% | -52.17% | 4.64% | 7.81% | 8.86% | 6.92% | 4.85% | 2.56% | 2.83% | 4.35% | 2.69% | 5.61% | 1.22% | 5.56% | 7.07% | 5.43% | 3.98% |
| Total Other Income/Expenses | -139.00M | -147.00M | -288.00M | -1.54B | 171.00M | -16.00M | 47.00M | 58.00M | 471.00M | -587.00M | -305.00M | -583.00M | -327.00M | -252.00M | -500.00M | -579.00M | 27.00M | -33.00M | 102.00M |
| Income Before Tax | 2.32B | 1.05B | -2.61B | -8.63B | 1.86B | 2.78B | 3.19B | 2.25B | 2.03B | 180.00M | 545.00M | 1.04B | 446.00M | 978.00M | -229.00M | 804.00M | 1.61B | 1.05B | 821.00M |
| Income Before Tax Ratio | 6.53% | 3.20% | -15.50% | -63.51% | 5.11% | 7.77% | 8.96% | 7.10% | 6.32% | 0.60% | 1.81% | 3.45% | 1.55% | 3.58% | -1.03% | 3.23% | 7.19% | 5.26% | 4.54% |
| Income Tax Expense | 380.00M | 246.00M | -413.00M | -1.87B | 615.00M | 588.00M | 789.00M | 445.00M | 304.00M | 105.00M | 219.00M | 72.00M | 157.00M | -165.00M | -129.00M | 195.00M | 356.00M | 230.00M | 262.00M |
| Net Income | 1.67B | 791.00M | -2.19B | -6.73B | 1.21B | 2.16B | 2.36B | 1.78B | 1.70B | 55.00M | 313.00M | 990.00M | -13.00M | 1.13B | -112.00M | 599.00M | 1.66B | 803.00M | 453.00M |
| Net Income Ratio | 4.72% | 2.41% | -13.03% | -49.49% | 3.33% | 6.03% | 6.64% | 5.61% | 5.30% | 0.18% | 1.04% | 3.29% | -0.05% | 4.14% | -0.50% | 2.41% | 7.38% | 4.05% | 2.51% |
| EPS | 1.85 | 0.66 | -2.97 | -8.93 | 1.82 | 3.27 | 3.59 | 2.72 | 2.62 | 0.09 | 0.49 | 1.54 | -0.02 | 1.76 | -0.17 | 0.93 | 2.58 | 1.25 | 0.71 |
| EPS Diluted | 1.61 | 0.66 | -2.97 | -8.93 | 1.82 | 3.27 | 3.59 | 2.72 | 2.62 | 0.09 | 0.49 | 1.54 | -0.02 | 1.76 | -0.17 | 0.93 | 2.57 | 1.24 | 0.66 |
| Weighted Avg Shares Out | 1.04B | 1.20B | 738.58M | 753.27M | 666.59M | 662.14M | 658.31M | 652.87M | 648.85M | 646.50M | 644.76M | 642.30M | 641.62M | 641.65M | 641.57M | 641.56M | 641.54M | 641.50M | 641.45M |
| Weighted Avg Shares Out (Dil) | 1.20B | 1.20B | 738.58M | 753.27M | 666.59M | 662.14M | 658.31M | 652.87M | 648.86M | 646.50M | 644.76M | 642.31M | 642.09M | 642.12M | 645.11M | 645.10M | 645.09M | 645.06M | 689.83M |
Deutsche Lufthansa AG (DLAKF) Q3 2024 Earnings Call Transcript
Deutsche Lufthansa AG (DLAKF) Q2 2024 Earnings Call Transcript
Source: https://incomestatements.info
Category: Stock Reports