Deutsche Lufthansa AG (LHA.DE) - Quarterly Income Statement

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LHA.DE
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6.31 (EUR) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2
Revenue Numbers are in millions	10,738	10,007	7,392	8,761	10,275	9,389	7,017	8,877	10,068	8,462	5,363	5,833	5,207	3,211	2,560	2,594	2,660	1,894	6,441	8,724	10,177	9,633	7,890	8,947	9,959	9,298	7,640	8,818	9,810	9,260	7,691	7,790	8,828	8,126	6,916	7,752	8,939	8,392	6,973	7,387	8,458	7,704	6,462	7,260	8,304	7,836	6,628	7,314	8,312	7,890	6,619	6,596	8,075	7,624	6,439	7,131	7,568	6,867	5,758	6,121	5,936	5,211
Cost of Revenue Numbers are in millions	8,682	8,521	7,485	7,867	8,081	7,556	6,714	7,052	8,268	7,375	5,460	4,668	4,949	3,850	3,347	1,403	4,797	3,202	7,170	7,173	8,130	7,958	7,310	8,663	7,742	7,364	6,611	8,196	7,701	7,514	6,834	7,909	6,254	6,798	6,254	7,953	6,996	7,122	6,197	7,510	6,840	6,498	6,025	7,244	7,088	6,686	6,345	14,158	4,766	4,584	4,170	3,680	4,559	4,392	5,654	-895	5,767	5,479	5,019	-1,004	4,861	4,312
Gross Profit Numbers are in millions	2,056	1,486	-93	894	2,194	1,833	303	1,825	1,800	1,087	-97	1,165	258	-639	-787	1,191	-2,137	-1,308	-729	1,551	2,047	1,675	580	284	2,217	1,934	1,029	622	2,109	1,746	857	-119	2,574	1,328	662	-201	1,943	1,270	776	-123	1,618	1,206	437	16	1,216	1,150	283	-6,844	3,546	3,306	2,449	2,916	3,516	3,232	785	8,026	1,801	1,388	739	7,125	1,075	899
Gross Profit Ratio Numbers are in millions	0.191	0.148	-0.013	0.102	0.214	0.195	0.043	0.206	0.179	0.128	-0.018	0.2	0.05	-0.199	-0.307	0.459	-0.803	-0.691	-0.113	0.178	0.201	0.174	0.074	0.032	0.223	0.208	0.135	0.071	0.215	0.189	0.111	-0.015	0.292	0.163	0.096	-0.026	0.217	0.151	0.111	-0.017	0.191	0.157	0.068	0.002	0.146	0.147	0.043	-0.936	0.427	0.419	0.37	0.442	0.435	0.424	0.122	1.126	0.238	0.202	0.128	1.164	0.181	0.173
Reseach & Development Expenses Numbers are in millions	0	0	0	65	0	0	0	55	0	0	0	38	0	0	0	46	0	0	0	58	0	0	0	51	0	0	0	37	0	792	792	27	0	0	0	18	0	0	0	18	0	0	0	19	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	1,056	0	0	0	1,080	0	0	0	994	0	0	0	97	0	0	0	119	0	0	0	97	0	0	0	159	0	0	0	348	0	0	0	182	0	0	0	0	0	0	0	0	0	0	0	0	0	1,665	1,734	0	1,679	1,700	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	281	0	0	0	229	0	0	0	136	0	0	0	128	0	0	0	384	0	0	0	439	0	0	0	400	0	0	0	387	0	0	0	358	0	0	0	333	0	0	0	328	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,256	1,193	1,291	1,337	1,259	1,296	1,094	1,309	1,315	1,183	879	1,130	706	610	597	225	0	0	0	503	0	0	0	536	0	0	0	559	0	0	0	735	0	0	0	540	0	0	0	333	0	0	0	328	0	0	0	0	0	1,665	1,734	0	1,679	1,700	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	723	1,419	0	0	0	0	589	1,385	727	738	501	1,280	328	327	311	1,109	208	392	859	1,498	914	997	929	-127	956	991	1,005	89	801	769	847	-744	860	779	683	-193	826	707	909	-245	934	818	620	-2	633	687	747	-6,670	2,857	-132	-16	1,052	162	80	-389	-2,249	574	65	43	5,206	660	-35
Operating Expenses Numbers are in millions	723	1,193	779	1,337	881	747	589	1,385	727	738	501	1,280	328	327	311	975	208	392	859	1,498	914	997	929	-127	956	991	1,005	89	801	769	847	-9	860	779	683	-193	826	707	909	-245	934	818	620	-2	633	687	747	-6,670	2,857	3,429	3,344	1,052	3,423	3,515	960	8,158	1,482	1,111	1,082	5,206	1,376	815
Operating Income Numbers are in millions	1,333	293	-858	-443	1,313	1,086	-397	236	1,073	486	-607	-198	-70	-966	-1,084	-1,456	-2,345	-1,700	-1,588	227	1,133	678	-349	572	1,261	943	24	858	1,308	977	10	-52	1,714	549	-21	8	1,117	563	-133	-122	684	388	-183	267	583	463	-464	671	689	330	-379	124	485	339	-175	-132	319	277	-343	1,919	-301	84
Operating Income Ratio Numbers are in millions	0.124	0.029	-0.116	-0.051	0.128	0.116	-0.057	0.027	0.107	0.057	-0.113	-0.034	-0.013	-0.301	-0.423	-0.561	-0.882	-0.898	-0.247	0.026	0.111	0.07	-0.044	0.064	0.127	0.101	0.003	0.097	0.133	0.106	0.001	-0.007	0.194	0.068	-0.003	0.001	0.125	0.067	-0.019	-0.017	0.081	0.05	-0.028	0.037	0.07	0.059	-0.07	0.092	0.083	0.042	-0.057	0.019	0.06	0.044	-0.027	-0.019	0.042	0.04	-0.06	0.314	-0.051	0.016
Total Other Income Expenses Net Numbers are in millions	20	277	-103	669	176	-25	-133	70	5	-130	-83	-103	-14	45	-215	-1,935	-148	-43	-1,088	174	388	-154	-63	107	50	51	-63	304	160	-40	-65	55	91	-26	-4	39	-103	62	489	-576	9	-140	-124	169	16	-124	-116	757	94	-78	-39	-1,768	207	111	-403	-2,145	574	93	37	-2,121	660	-15
Income Before Tax Numbers are in millions	1,353	570	-939	226	1,489	1,061	-530	306	1,078	356	-690	-288	-84	-921	-1,313	-1,719	-2,493	-1,743	-2,676	227	1,521	524	-412	518	1,311	994	-39	837	1,468	937	-55	-55	1,805	523	-25	31	1,014	625	356	-454	693	248	-307	187	599	339	-580	583	783	174	-501	96	631	381	-662	271	790	301	-384	-202	262	-1
Income Before Tax Ratio Numbers are in millions	0.126	0.057	-0.127	0.026	0.145	0.113	-0.076	0.034	0.107	0.042	-0.129	-0.049	-0.016	-0.287	-0.513	-0.663	-0.937	-0.92	-0.415	0.026	0.149	0.054	-0.052	0.058	0.132	0.107	-0.005	0.095	0.15	0.101	-0.007	-0.007	0.204	0.064	-0.004	0.004	0.113	0.074	0.051	-0.061	0.082	0.032	-0.048	0.026	0.072	0.043	-0.088	0.08	0.094	0.022	-0.076	0.015	0.078	0.05	-0.103	0.038	0.104	0.044	-0.067	-0.033	0.044	-0
Income Tax Expense Numbers are in millions	240	99	-208	14	288	187	-109	-6	265	95	-108	18	-10	-162	-259	-553	-520	-239	-553	43	359	290	-77	89	239	250	10	319	279	187	4	11	376	80	-22	77	214	88	-75	-31	125	70	-59	119	144	81	-125	64	138	-25	-105	106	133	77	-159	-340	160	103	-88	-59	47	-92
Net Income Numbers are in millions	1,095	469	-734	67	1,192	881	-421	307	809	259	-582	-314	-72	-756	-1,049	-1,141	-1,967	-1,493	-2,124	175	1,154	226	-342	421	1,107	752	-57	511	1,181	740	-68	-75	1,422	437	-8	-50	794	529	425	-427	561	173	-252	66	450	255	-459	516	647	229	-397	-301	494	301	-507	607	628	194	-298	-143	209	89
Net Income Ratio Numbers are in millions	0.102	0.047	-0.099	0.008	0.116	0.094	-0.06	0.035	0.08	0.031	-0.109	-0.054	-0.014	-0.235	-0.41	-0.44	-0.739	-0.788	-0.33	0.02	0.113	0.023	-0.043	0.047	0.111	0.081	-0.007	0.058	0.12	0.08	-0.009	-0.01	0.161	0.054	-0.001	-0.006	0.089	0.063	0.061	-0.058	0.066	0.022	-0.039	0.009	0.054	0.033	-0.069	0.071	0.078	0.029	-0.06	-0.046	0.061	0.039	-0.079	0.085	0.083	0.028	-0.052	-0.023	0.035	0.017
EPS Numbers are in millions	0.92	0.39	-0.61	0.056	1	0.74	-0.35	0.26	0.68	0.22	-0.49	-0.65	-0.11	-1.26	-1.75	-1.57	-2.45	-2.23	-3.17	0.26	1.73	0.34	-0.51	0.64	1.67	1.13	-0.086	0.78	1.8	1.13	-0.1	-0.11	2.18	0.67	-0.012	-0.077	1.22	0.82	0.66	-0.66	0.87	0.27	-0.39	0.1	0.7	0.39	-0.71	0.8	1.01	0.36	-0.62	-0.47	0.77	0.47	-0.79	0.95	0.98	0.3	-0.46	-0.22	0.33	0.14
EPS Diluted Numbers are in millions	0.92	0.39	-0.61	0.056	1	0.74	-0.35	0.26	0.68	0.22	-0.49	-0.65	-0.11	-1.26	-1.75	-1.57	-2.45	-2.23	-3.17	0.26	1.73	0.34	-0.51	0.64	1.67	1.13	-0.086	0.78	1.8	1.13	-0.1	-0.11	2.18	0.67	-0.012	-0.077	1.22	0.82	0.66	-0.66	0.87	0.27	-0.39	0.1	0.7	0.39	-0.71	0.8	1.01	0.36	-0.62	-0.47	0.77	0.47	-0.79	0.95	0.97	0.3	-0.46	-0.22	0.32	0.14
EBITDA Numbers are in millions	2,098	863	-194	120	2,194	1,767	195	971	1,734	1,026	9	384	616	-261	-640	-634	-586	-978	-1,461	1,004	2,312	1,389	290	1,380	1,831	1,506	457	1,538	2,086	1,446	460	482	2,316	1,054	443	598	1,493	1,178	821	111	1,156	699	144	655	1,223	904	34	524	1,306	734	109	722	1,164	1,344	-117	2,120	1,367	822	147	1,574	791	465
EBITDA Ratio Numbers are in millions	0.195	0.086	-0.026	0.014	0.214	0.188	0.028	0.109	0.172	0.121	0.002	0.066	0.118	-0.081	-0.25	-0.244	-0.22	-0.516	-0.227	0.115	0.227	0.144	0.037	0.154	0.184	0.162	0.06	0.174	0.213	0.156	0.06	0.062	0.262	0.13	0.064	0.077	0.167	0.14	0.118	0.015	0.137	0.091	0.022	0.09	0.147	0.115	0.005	0.072	0.157	0.093	0.016	0.109	0.144	0.176	-0.018	0.297	0.181	0.12	0.026	0.257	0.133	0.089

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