Deutsche Lufthansa AG (ETR:LHA)
8.84
-0.16 (-1.80%)
Jul 20, 2026, 5:35 PM CET
Deutsche Lufthansa AG Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 43,397 | 42,659 | 40,767 | 38,582 | 33,429 | 18,522 | |
Revenue Growth (YoY) | 4.76% | 4.64% | 5.66% | 15.42% | 80.48% | 18.27% |
Cost of Revenue | 33,529 | 33,248 | 31,435 | 28,722 | 25,250 | 15,274 |
Gross Profit | 9,868 | 9,411 | 9,332 | 9,860 | 8,179 | 3,248 |
Depreciation & Amortization Expenses | 2,421 | 2,407 | 2,378 | 2,242 | 2,245 | 2,351 |
Other Operating Expenses | 5,388 | 5,235 | 5,412 | 5,162 | 4,538 | 3,215 |
Total Operating Expenses | 7,809 | 7,642 | 7,790 | 7,404 | 6,783 | 5,566 |
Operating Income | 2,059 | 1,769 | 1,542 | 2,456 | 1,396 | -2,318 |
Interest Income | 318 | 331 | 441 | 245 | 68 | -6 |
Interest Expense | -533 | -547 | -590 | -593 | -477 | -435 |
Other Non-Operating Income (Expense) | 381 | 367 | 183 | 209 | 262 | 153 |
Total Non-Operating Income (Expense) | 166 | 151 | 34 | -139 | -147 | -288 |
Pretax Income | 1,759 | 1,920 | 1,576 | 2,317 | 1,249 | -2,606 |
Provision for Income Taxes | 652 | 564 | 176 | 380 | 239 | -413 |
Net Income | 2,235 | 1,356 | 1,400 | 1,937 | 1,010 | -2,193 |
Minority Interest in Earnings | 9 | 24 | 13 | 16 | 13 | -2 |
Earnings From Discontinued Operations | 7 | 7 | -7 | -248 | -206 | - |
Net Income to Common | 2,233 | 1,339 | 1,380 | 1,673 | 791 | -2,191 |
Net Income Growth | 237.82% | -2.97% | -17.51% | 111.50% | - | - |
Shares Outstanding (Basic) | 1,199 | 1,198 | 1,197 | 1,196 | 1,195 | 739 |
Shares Outstanding (Diluted) | 1,199 | 1,198 | 1,197 | 1,196 | 1,195 | 739 |
Shares Change (YoY) | 0.12% | 0.14% | 0.10% | 0.00% | 61.86% | 37.39% |
EPS (Basic) | 1.31 | 1.12 | 1.15 | 1.40 | 0.66 | -2.99 |
EPS (Diluted) | 1.31 | 1.12 | 1.15 | 1.40 | 0.66 | -2.99 |
EPS Growth | 27.18% | -2.61% | -17.86% | 112.12% | - | - |
Free Cash Flow | -335 | -438 | -6 | 895 | 2,660 | -898 |
Free Cash Flow Growth | - | - | - | -66.35% | - | - |
Free Cash Flow Per Share | -0.28 | -0.37 | -0.01 | 0.75 | 2.23 | -1.22 |
Dividends Per Share | 0.330 | 0.330 | 0.300 | 0.300 | - | - |
Dividend Growth | - | 10.00% | - | - | - | - |
Gross Margin | 22.74% | 22.06% | 22.89% | 25.56% | 24.47% | 17.54% |
Operating Margin | 4.74% | 4.15% | 3.78% | 6.37% | 4.18% | -12.51% |
Profit Margin | 5.15% | 3.18% | 3.43% | 5.02% | 3.02% | -11.84% |
FCF Margin | -0.77% | -1.03% | -0.01% | 2.32% | 7.96% | -4.85% |
EBITDA | 4,479 | 4,175 | 3,925 | 4,768 | 3,868 | -30 |
EBITDA Margin | 10.32% | 9.79% | 9.63% | 12.36% | 11.57% | -0.16% |
EBIT | 2,059 | 1,769 | 1,542 | 2,456 | 1,396 | -2,318 |
EBIT Margin | 4.74% | 4.15% | 3.78% | 6.37% | 4.18% | -12.51% |
Effective Tax Rate | 37.07% | 29.38% | 11.17% | 16.40% | 19.14% | 15.85% |