Deutsche Lufthansa AG
LHA.DE · XETRA
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €37,581,000 | €35,442,000 | €30,895,000 | €16,811,000 |
| % Growth | 6% | 14.7% | 83.8% | – |
| Cost of Goods Sold | €32,755,000 | €30,201,000 | €28,153,000 | €16,814,000 |
| Gross Profit | €4,826,000 | €5,241,000 | €4,617,000 | -€3,000 |
| % Margin | 12.8% | 14.8% | 14.9% | -0% |
| R&D Expenses | €0 | €0 | €55,000 | €23,000 |
| G&A Expenses | €424,000 | €423,000 | €394,000 | €410,000 |
| SG&A Expenses | €1,112,000 | €1,060,000 | €918,000 | €642,000 |
| Sales & Mktg Exp. | €688,000 | €637,000 | €524,000 | €232,000 |
| Other Operating Expenses | €2,172,000 | €1,725,000 | €1,693,000 | €1,234,000 |
| Operating Expenses | €3,284,000 | €2,785,000 | €2,666,000 | €1,899,000 |
| Operating Income | €1,542,000 | €2,456,000 | €1,396,000 | -€2,318,000 |
| % Margin | 4.1% | 6.9% | 4.5% | -13.8% |
| Other Income/Exp. Net | €34,000 | -€139,000 | -€147,000 | -€288,000 |
| Pre-Tax Income | €1,576,000 | €2,317,000 | €1,249,000 | -€2,606,000 |
| Tax Expense | €176,000 | €380,000 | €239,000 | -€413,000 |
| Net Income | €1,380,000 | €1,673,000 | €791,000 | -€2,193,000 |
| % Margin | 3.7% | 4.7% | 2.6% | -13% |
| EPS | 1.15 | 1.4 | 0.66 | -2.97 |
| % Growth | -17.9% | 112.1% | 122.2% | – |
| EPS Diluted | 1.15 | 1.4 | 0.66 | -2.97 |
| Weighted Avg Shares Out | 1,196,675 | 1,195,535 | 1,195,486 | 738,581 |
| Weighted Avg Shares Out Dil | 1,196,675 | 1,195,535 | 1,195,486 | 738,581 |
| Supplemental Information | – | – | – | – |
| Interest Income | €434,000 | €238,000 | €101,000 | €31,000 |
| Interest Expense | €590,000 | €593,000 | €387,000 | €356,000 |
| Depreciation & Amortization | €2,337,000 | €2,424,000 | €2,199,000 | €2,259,000 |
| EBITDA | €3,601,000 | €5,334,000 | €3,850,000 | €31,000 |
| % Margin | 9.6% | 15% | 12.5% | 0.2% |