Come da titolo. Il petrolio basso ha inciso per circa 1 MLD€.
Strategic realignment progressing well
Lufthansa Group increases profit for 2015 significantly
With the Germanwings tragedy, 2015 was an emotionally very challenging year for the Lufthansa Group,” says Carsten Spohr, Chairman of the Executive Board & CEO of Deutsche Lufthansa AG. “The numerous strikes were a further burden. Nevertheless, we continued to successfully work on our Group’s future viability. And our strategic realignment is progressing well.”
“2015 was a good year in economic terms,” Spohr continues. “The doubling in the passenger airlines’ result is not only due to lower fuel costs, but also to the favorable developments in our passenger volumes and to our capacity discipline. The result also confirms that our focus on quality in both the premium and the point-to-point segment is the right approach. And the very good results from Lufthansa Technik and LSG Sky Chefs further affirm that the Lufthansa Group is on the right track.”
“For 2016 we are aiming to increase our result for the Lufthansa Group again,” Spohr adds. “We aim to enhance the profitability of our hub airlines by further modernizing their fleets and further increasing efficiency. We will only grow capacity where our cost structures are competitive. We will expand Eurowings substantially and enlarge the route network. We will foster innovations in all business areas and make travel for our customers even more pleasant and simpler through digitalization and corresponding new offers.”
2015 in figures
[TABLE="class: rte_contenttable-2, width: 512"]
[TR="class: header-odd"]
[TH]The Lufthansa Group[/TH]
[TH="class: th-even, align: right"][/TH]
[TH="class: th-odd, align: right"]January - December[/TH]
[TH="class: th-even, align: right"]January - December[/TH]
[TH="class: th-odd, align: right"]Change[/TH]
[TH="class: th-even, align: right"]4th Quarter[/TH]
[TH="class: th-odd, align: right"]4th Quarter[/TH]
[/TR]
[TR="class: tr-even"]
[TD][/TD]
[TD="class: td-even, align: right"][/TD]
[TD="class: td-odd, align: right"]2015[/TD]
[TD="class: td-even, align: right"]2014[/TD]
[TD="class: td-odd, align: right"][/TD]
[TD="class: td-even, align: right"]2015[/TD]
[TD="class: td-odd, align: right"]2014[/TD]
[/TR]
[TR="class: tr-odd"]
[TD]Total revenue[/TD]
[TD="class: td-even, align: right"]EUR m[/TD]
[TD="class: td-odd, align: right"]32,056[/TD]
[TD="class: td-even, align: right"]30,011[/TD]
[TD="class: td-odd, align: right"]+ 6.8%[/TD]
[TD="class: td-even, align: right"]7,752[/TD]
[TD="class: td-odd, align: right"]7,387[/TD]
[/TR]
[TR="class: tr-even"]
[TD]of which traffic revenue[/TD]
[TD="class: td-even, align: right"]EUR m[/TD]
[TD="class: td-odd, align: right"]25,322[/TD]
[TD="class: td-even, align: right"]24,388[/TD]
[TD="class: td-odd, align: right"]+ 3.8%[/TD]
[TD="class: td-even, align: right"]5,935[/TD]
[TD="class: td-odd, align: right"]5,928[/TD]
[/TR]
[TR="class: tr-odd, bgcolor: #EBEBEB"]
[TD="bgcolor: #FFFFFF"]EBIT[SUP]1)[/SUP][/TD]
[TD="class: td-even, bgcolor: #FFFFFF, align: right"]EUR m[/TD]
[TD="class: td-odd, bgcolor: #FFFFFF, align: right"]1,676[/TD]
[TD="class: td-even, bgcolor: #FFFFFF, align: right"]1,000[/TD]
[TD="class: td-odd, bgcolor: #FFFFFF, align: right"]+ 67.6%[/TD]
[TD="class: td-even, bgcolor: #FFFFFF, align: right"]13[/TD]
[TD="class: td-odd, bgcolor: #FFFFFF, align: right"]-48[/TD]
[/TR]
[TR="class: tr-even"]
[TD]Adjusted EBIT[/TD]
[TD="class: td-even, align: right"]EUR m[/TD]
[TD="class: td-odd, align: right"]1,817[/TD]
[TD="class: td-even, align: right"]1,171[/TD]
[TD="class: td-odd, align: right"]+ 55.2%[/TD]
[TD="class: td-even, align: right"]124[/TD]
[TD="class: td-odd, align: right"]183[/TD]
[/TR]
[TR="class: tr-odd"]
[TD]Adjusted EBIT margin[/TD]
[TD="class: td-even, align: right"][/TD]
[TD="class: td-odd, align: right"]5.7%[/TD]
[TD="class: td-even, align: right"]3.9%[/TD]
[TD="class: td-odd, align: right"]+ 1.8pts.[/TD]
[TD="class: td-even, align: right"]1.6[/TD]
[TD="class: td-odd, align: right"]2.5[/TD]
[/TR]
[TR="class: tr-even"]
[TD]Net profit for the year[/TD]
[TD="class: td-even, align: right"]EUR m[/TD]
[TD="class: td-odd, align: right"]1,698[/TD]
[TD="class: td-even, align: right"]55[/TD]
[TD="class: td-odd, align: right"]+ 2,987.3%[/TD]
[TD="class: td-even, align: right"]-50[/TD]
[TD="class: td-odd, align: right"]-427[/TD]
[/TR]
[TR="class: tr-odd"]
[TD]Capital expenditure[/TD]
[TD="class: td-even, align: right"]EUR m[/TD]
[TD="class: td-odd, align: right"]2,569[/TD]
[TD="class: td-even, align: right"]2,777[/TD]
[TD="class: td-odd, align: right"]- 7.5%[/TD]
[TD="class: td-even, align: right"][/TD]
[TD="class: td-odd, align: right"][/TD]
[/TR]
[TR="class: tr-even"]
[TD]Cash flow from operating activities[/TD]
[TD="class: td-even, align: right"]EUR m[/TD]
[TD="class: td-odd, align: right"]3,393[/TD]
[TD="class: td-even, align: right"]1,977[/TD]
[TD="class: td-odd, align: right"]+ 71.6%[/TD]
[TD="class: td-even, align: right"][/TD]
[TD="class: td-odd, align: right"][/TD]
[/TR]
[TR="class: tr-odd"]
[TD]Employees as of 31 December[/TD]
[TD="class: td-even, align: right"][/TD]
[TD="class: td-odd, align: right"]120,652[/TD]
[TD="class: td-even, align: right"]118,781[/TD]
[TD="class: td-odd, align: right"]+ 1,871[/TD]
[TD="class: td-even, align: right"][/TD]
[TD="class: td-odd, align: right"][/TD]
[/TR]
[TR="class: tr-even"]
[TD]Earnings per share[/TD]
[TD="class: td-even, align: right"]EUR[/TD]
[TD="class: td-odd, align: right"]3.67[/TD]
[TD="class: td-even, align: right"]0.12[/TD]
[TD="class: td-odd, align: right"]+ 2,958.3%[/TD]
[TD="class: td-even, align: right"]-0.11[/TD]
[TD="class: td-odd, align: right"]-0.93[/TD]
[/TR]
[/TABLE]
[SUP]1)[/SUP] Prior-year result restated to reflect revised reporting principles.
https://www.lufthansagroup.com/en/themen/annual-report-for-2015.html
Qui c'è il tomo con i dettagli.
http://investor-relations.lufthansa...ncial-reports/annual-reports/LH-AR-2015-e.pdf
Strategic realignment progressing well
Lufthansa Group increases profit for 2015 significantly
With the Germanwings tragedy, 2015 was an emotionally very challenging year for the Lufthansa Group,” says Carsten Spohr, Chairman of the Executive Board & CEO of Deutsche Lufthansa AG. “The numerous strikes were a further burden. Nevertheless, we continued to successfully work on our Group’s future viability. And our strategic realignment is progressing well.”
“2015 was a good year in economic terms,” Spohr continues. “The doubling in the passenger airlines’ result is not only due to lower fuel costs, but also to the favorable developments in our passenger volumes and to our capacity discipline. The result also confirms that our focus on quality in both the premium and the point-to-point segment is the right approach. And the very good results from Lufthansa Technik and LSG Sky Chefs further affirm that the Lufthansa Group is on the right track.”
“For 2016 we are aiming to increase our result for the Lufthansa Group again,” Spohr adds. “We aim to enhance the profitability of our hub airlines by further modernizing their fleets and further increasing efficiency. We will only grow capacity where our cost structures are competitive. We will expand Eurowings substantially and enlarge the route network. We will foster innovations in all business areas and make travel for our customers even more pleasant and simpler through digitalization and corresponding new offers.”
2015 in figures
[TABLE="class: rte_contenttable-2, width: 512"]
[TR="class: header-odd"]
[TH]The Lufthansa Group[/TH]
[TH="class: th-even, align: right"][/TH]
[TH="class: th-odd, align: right"]January - December[/TH]
[TH="class: th-even, align: right"]January - December[/TH]
[TH="class: th-odd, align: right"]Change[/TH]
[TH="class: th-even, align: right"]4th Quarter[/TH]
[TH="class: th-odd, align: right"]4th Quarter[/TH]
[/TR]
[TR="class: tr-even"]
[TD][/TD]
[TD="class: td-even, align: right"][/TD]
[TD="class: td-odd, align: right"]2015[/TD]
[TD="class: td-even, align: right"]2014[/TD]
[TD="class: td-odd, align: right"][/TD]
[TD="class: td-even, align: right"]2015[/TD]
[TD="class: td-odd, align: right"]2014[/TD]
[/TR]
[TR="class: tr-odd"]
[TD]Total revenue[/TD]
[TD="class: td-even, align: right"]EUR m[/TD]
[TD="class: td-odd, align: right"]32,056[/TD]
[TD="class: td-even, align: right"]30,011[/TD]
[TD="class: td-odd, align: right"]+ 6.8%[/TD]
[TD="class: td-even, align: right"]7,752[/TD]
[TD="class: td-odd, align: right"]7,387[/TD]
[/TR]
[TR="class: tr-even"]
[TD]of which traffic revenue[/TD]
[TD="class: td-even, align: right"]EUR m[/TD]
[TD="class: td-odd, align: right"]25,322[/TD]
[TD="class: td-even, align: right"]24,388[/TD]
[TD="class: td-odd, align: right"]+ 3.8%[/TD]
[TD="class: td-even, align: right"]5,935[/TD]
[TD="class: td-odd, align: right"]5,928[/TD]
[/TR]
[TR="class: tr-odd, bgcolor: #EBEBEB"]
[TD="bgcolor: #FFFFFF"]EBIT[SUP]1)[/SUP][/TD]
[TD="class: td-even, bgcolor: #FFFFFF, align: right"]EUR m[/TD]
[TD="class: td-odd, bgcolor: #FFFFFF, align: right"]1,676[/TD]
[TD="class: td-even, bgcolor: #FFFFFF, align: right"]1,000[/TD]
[TD="class: td-odd, bgcolor: #FFFFFF, align: right"]+ 67.6%[/TD]
[TD="class: td-even, bgcolor: #FFFFFF, align: right"]13[/TD]
[TD="class: td-odd, bgcolor: #FFFFFF, align: right"]-48[/TD]
[/TR]
[TR="class: tr-even"]
[TD]Adjusted EBIT[/TD]
[TD="class: td-even, align: right"]EUR m[/TD]
[TD="class: td-odd, align: right"]1,817[/TD]
[TD="class: td-even, align: right"]1,171[/TD]
[TD="class: td-odd, align: right"]+ 55.2%[/TD]
[TD="class: td-even, align: right"]124[/TD]
[TD="class: td-odd, align: right"]183[/TD]
[/TR]
[TR="class: tr-odd"]
[TD]Adjusted EBIT margin[/TD]
[TD="class: td-even, align: right"][/TD]
[TD="class: td-odd, align: right"]5.7%[/TD]
[TD="class: td-even, align: right"]3.9%[/TD]
[TD="class: td-odd, align: right"]+ 1.8pts.[/TD]
[TD="class: td-even, align: right"]1.6[/TD]
[TD="class: td-odd, align: right"]2.5[/TD]
[/TR]
[TR="class: tr-even"]
[TD]Net profit for the year[/TD]
[TD="class: td-even, align: right"]EUR m[/TD]
[TD="class: td-odd, align: right"]1,698[/TD]
[TD="class: td-even, align: right"]55[/TD]
[TD="class: td-odd, align: right"]+ 2,987.3%[/TD]
[TD="class: td-even, align: right"]-50[/TD]
[TD="class: td-odd, align: right"]-427[/TD]
[/TR]
[TR="class: tr-odd"]
[TD]Capital expenditure[/TD]
[TD="class: td-even, align: right"]EUR m[/TD]
[TD="class: td-odd, align: right"]2,569[/TD]
[TD="class: td-even, align: right"]2,777[/TD]
[TD="class: td-odd, align: right"]- 7.5%[/TD]
[TD="class: td-even, align: right"][/TD]
[TD="class: td-odd, align: right"][/TD]
[/TR]
[TR="class: tr-even"]
[TD]Cash flow from operating activities[/TD]
[TD="class: td-even, align: right"]EUR m[/TD]
[TD="class: td-odd, align: right"]3,393[/TD]
[TD="class: td-even, align: right"]1,977[/TD]
[TD="class: td-odd, align: right"]+ 71.6%[/TD]
[TD="class: td-even, align: right"][/TD]
[TD="class: td-odd, align: right"][/TD]
[/TR]
[TR="class: tr-odd"]
[TD]Employees as of 31 December[/TD]
[TD="class: td-even, align: right"][/TD]
[TD="class: td-odd, align: right"]120,652[/TD]
[TD="class: td-even, align: right"]118,781[/TD]
[TD="class: td-odd, align: right"]+ 1,871[/TD]
[TD="class: td-even, align: right"][/TD]
[TD="class: td-odd, align: right"][/TD]
[/TR]
[TR="class: tr-even"]
[TD]Earnings per share[/TD]
[TD="class: td-even, align: right"]EUR[/TD]
[TD="class: td-odd, align: right"]3.67[/TD]
[TD="class: td-even, align: right"]0.12[/TD]
[TD="class: td-odd, align: right"]+ 2,958.3%[/TD]
[TD="class: td-even, align: right"]-0.11[/TD]
[TD="class: td-odd, align: right"]-0.93[/TD]
[/TR]
[/TABLE]
[SUP]1)[/SUP] Prior-year result restated to reflect revised reporting principles.
https://www.lufthansagroup.com/en/themen/annual-report-for-2015.html
Qui c'è il tomo con i dettagli.
http://investor-relations.lufthansa...ncial-reports/annual-reports/LH-AR-2015-e.pdf