Deutsche Lufthansa AG / Fundamentals

    Income statement

    Net revenue
    €38.63B
    Cost of goods sold
    €33.75B
    Gross profit
    €4.89B
    SG&A expenses
    €0.00
    R&D expenses
    €0.00
    EBITDA
    €5.17B
    D&A
    €2.55B
    EBIT
    €1.79B
    Interest expenses
    €590.00M
    EBT
    €2.06B
    Tax expenses
    €274.00M
    Net income
    €1.77B

    Cash flow statement

    Net deferred tax
    €0.00
    Non-cash items
    -€790.00M
    Changes in working capital
    €104.00M
    Operating cash flow
    €3.88B
    Capex
    €3.76B
    Other investing cash flow
    €810.00M
    Net investing cash flow
    -€2.85B
    Total cash dividends paid
    -€369.00M
    Issuance of common stock
    €0.00
    Debt repayment
    €146.00M
    Other financing cash flow
    -€724.00M
    Net financing cash flow
    -€947.00M
    Foreign exchange effects
    -€7.00M
    Net change in cash
    €84.00M
    Cash at end of period
    €1.80B
    Free cash flow
    €7.65B

    Balance sheet

    Cash and cash equivalents
    €1.80B
    Cash and short-term investments
    €8.59B
    Total receivables
    €5.12B
    Inventory
    €1.63B
    Other current assets
    €1.59B
    Total current assets
    €16.93B
    Property, plant & equipment
    €24.24B
    Goodwill
    €0.00
    Intangible assets
    €1.33B
    Long-term investments
    €0.00
    Other non-current assets
    €2.73B
    Total non-current assets
    €31.21B
    Total assets
    €48.14B
    Accounts payable
    €5.84B
    Short-term debt
    €0.00
    Other current liabilities
    €15.32B
    Total current liabilities
    €21.57B
    Long-term debt
    €0.00
    Deferred tax liabilities
    €594.00M
    Other non-current liabilities
    €15.62B
    Total non-current liabilities
    €16.23B
    Total liabilities
    €37.80B
    Common stock
    €3.07B
    Retained earnings
    €5.37B
    Other equity
    €0.00
    Total equity
    €10.34B
    Total liabilities and shareholders' equity
    €48.14B

    Company information

    Market capitalization
    €8.51B
    Employees
    103K
    Enterprise Value
    €20.90B

    Company ratios

    Gross margin
    12.6% Worse than peer group: 31.7%
    EBITDA margin
    13.4% Better than peer group: -1.8%
    EBIT margin
    4.6% Better than peer group: -8.2%
    EBT margin
    5.3% Better than peer group: -1.0%
    Net margin
    4.6% Better than peer group: -1.1%
    ROE
    17.1% Much worse than peer group: 48.7%
    ROA
    3.7% Worse than peer group: 12.8%
    Asset turnover
    80.3% Much worse than peer group: 279.8%
    FCF margin
    0.3% Much better than peer group: -40.8%
    FCF yield
    1.4%
    Efficiency ratio
    86.6%
    Net sales per employee
    €376.62K
    Net income per employee
    €17.28K

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