Investor Info Q4 2023

Lufthansa Group

Oct

yoy

vs.2019 Nov

yoy

vs.2019 Dec

yoy

vs.2019

Q4 yoy vs.2019

Passengers in 1,000

12,017

13.9%

-10.0%

8,920

12.5%

-13.9%

8,388

10.7%

-14.8%

29,325

12.6%

-12.6%

Available seat-kilometers (m)

28,389

12.9%

-11.0%

23,613

15.9%

-10.8%

22,933

11.5%

-12.6%

74,935

13.4%

-11.4%

Revenue seat-kilometers (m)

23,534

12.3%

-11.1%

18,826

14.3%

-11.5%

18,577

11.0%

-12.7%

60,937

12.5%

-11.7%

Total Lufthansa

Passenger load-factor (%)

82.9

-0,4pts

-0,0pts

79.7

-1,2pts

-0,7pts

81.0

-0,4pts

-0,1pts

81.3

-0,7pts

-0,3pts

Group Airlines

Available Cargo tonne-kilometers (m)

1,412

7.1%

-5.1%

1,342

8.9%

-6.3%

1,317

9.7%

-3.8%

4,071

8.6%

-5.1%

(incl. Cargo)

Revenue Cargo tonne-kilometers (m)

776

-0.9%

-16.2%

804

8.9%

-14.3%

776

13.1%

-9.5%

2,356

6.7%

-13.5%

Cargo load-factor (%)

54.9

-4,4pts

-7,3pts

59.9

-0,0pts

-5,6pts

58.9

+1,7pts

-3,8pts

57.9

-1,0pts

-5,6pts

Number of flights

91,511

13.1%

-14.0%

72,007

6.7%

-18.3%

65,847

5.5%

-21.7%

229,365

8.8%

-17.7%

Passengers in 1,000

5,888

9.9%

-10.9%

4,884

13.4%

-8.9%

4,302

8.4%

-13.5%

15,074

10.5%

-11.0%

Lufthansa

Available seat-kilometers (m)

16,044

11.1%

-15.2%

14,214

19.7%

-11.0%

13,235

10.4%

-15.2%

43,493

13.6%

-13.9%

Revenue seat-kilometers (m)

13,175

9.8%

-15.5%

11,360

17.3%

-11.4%

10,713

9.5%

-15.8%

35,248

12.0%

-14.3%

German Airlines*

Passenger load-factor (%)

82.1

-1,0pts

-0,4pts

79.9

-1,6pts

-0,4pts

80.9

-0,7pts

-0,6pts

81.0

-1,1pts

-0,5pts

Number of flights

43,764

10.2%

-13.1%

38,105

7.4%

-12.6%

32,549

3.3%

-20.4%

114,418

7.2%

-15.2%

Passengers in 1,000

3,257

10.6%

-16.9%

2,696

12.6%

-14.6%

2,603

16.4%

-11.4%

8,556

13.0%

-14.6%

thereof

Available seat-kilometers (m)

9,512

15.4%

-22.2%

8,173

25.5%

-19.8%

7,921

17.9%

-20.4%

25,607

19.2%

-20.9%

Revenue seat-kilometers (m)

7,704

11.4%

-23.5%

6,442

21.5%

-22.2%

6,495

18.2%

-20.9%

20,642

16.5%

-22.3%

Hub FRA

Passenger load-factor (%)

81.0

-2,9pts

-1,3pts

78.8

-2,6pts

-2,4pts

82.0

+0,2pts

-0,5pts

80.6

-1,9pts

-1,4pts

Number of flights

22,972

13.0%

-17.4%

19,910

4.3%

-15.9%

18,354

9.3%

-16.7%

61,236

8.9%

-16.7%

Passengers in 1,000

2,146

7.1%

-11.5%

1,784

11.6%

-9.9%

1,352

-5.8%

-26.1%

5,282

4.9%

-15.3%

thereof

Available seat-kilometers (m)

5,148

12.4%

-11.7%

4,579

16.0%

-3.9%

3,813

3.0%

-17.7%

13,540

10.7%

-11.1%

Revenue seat-kilometers (m)

4,348

13.9%

-10.0%

3,725

16.2%

-1.4%

3,043

1.0%

-17.7%

11,116

10.7%

-9.7%

Hub MUC

Passenger load-factor (%)

84.5

+1,1pts

+1,6pts

81.4

+0,1pts

+2,1pts

79.8

-1,6pts

+0,0pts

82.1

+0,0pts

+1,3pts

Number of flights

16,084

1.8%

-18.9%

14,158

3.7%

-19.4%

10,654

-11.9%

-36.2%

40,896

-1.6%

-24.4%

Passengers in 1,000

1,870

20.4%

-4.3%

1,383

16.7%

-10.1%

1,469

17.6%

-7.4%

4,722

18.4%

-7.0%

Available seat-kilometers (m)

5,101

19.5%

-7.2%

4,395

11.9%

-10.7%

4,704

16.1%

-8.2%

14,200

16.0%

-8.6%

SWISS

Revenue seat-kilometers (m)

4,359

20.5%

-6.5%

3,561

10.6%

-12.5%

3,884

15.3%

-8.6%

11,804

15.6%

-9.1%

Passenger load-factor (%)

85.4

+0,7pts

+0,6pts

81.0

-1,0pts

-1,7pts

82.6

-0,6pts

-0,4pts

83.1

-0,2pts

-0,4pts

Number of flights

14,258

18.3%

-3.6%

11,172

11.3%

-8.0%

11,615

11.2%

-6.5%

37,045

13.9%

-5.9%

Passengers in 1,000

1,306

9.2%

-4.5%

985

10.2%

-8.1%

973

13.4%

-1.5%

3,263

10.7%

-4.7%

Available seat-kilometers (m)

2,352

7.5%

-9.8%

1,852

13.7%

-7.9%

1,856

9.8%

-7.2%

6,060

10.0%

-8.4%

Austrian Airlines

Revenue seat-kilometers (m)

1,884

4.8%

-12.7%

1,396

6.1%

-11.0%

1,447

6.4%

-7.0%

4,728

5.6%

-10.5%

Passenger load-factor (%)

80.1

-2,0pts

-2,7pts

75.4

-5,4pts

-2,6pts

78.0

-2,5pts

+0,2pts

78.0

-3,2pts

-1,8pts

Number of flights

10,667

8.8%

-15.1%

8,527

11.2%

-19.8%

8,140

8.7%

-17.5%

27,334

9.5%

-17.3%

Passengers in 1,000

734

9.0%

-19.4%

590

3.5%

-22.8%

578

2.2%

-18.0%

1,901

5.1%

-20.1%

Available seat-kilometers (m)

1,490

2.7%

-21.0%

1,284

2.0%

-17.8%

1,291

0.0%

-15.7%

4,065

1.6%

-18.3%

Brussels Airlines

Revenue seat-kilometers (m)

1,231

4.9%

-19.4%

1,027

4.0%

-17.5%

1,030

0.0%

-14.3%

3,288

3.1%

-17.3%

Passenger load-factor (%)

82.6

+1,8pts

+1,6pts

80.0

+1,6pts

+0,3pts

79.8

+0,0pts

+1,3pts

80.9

+1,2pts

+1,1pts

Number of flights

5,672

11.2%

-21.2%

4,566

4.0%

-25.0%

4,528

4.6%

-20.1%

14,766

6.9%

-22.1%

Passengers in 1,000

2,220

25.3%

-13.6%

1,079

11.1%

-35.3%

1,066

14.3%

-34.2%

4,365

18.8%

-25.5%

Available seat-kilometers (m)

3,402

21.3%

11.6%

1,868

11.2%

-8.3%

1,847

19.2%

-6.5%

7,116

18.0%

0.8%

Eurowings

Revenue seat-kilometers (m)

2,884

22.1%

13.3%

1,483

17.1%

-7.4%

1,503

25.1%

-3.3%

5,870

21.5%

2.9%

Passenger load-factor (%)

84.8

+0,5pts

+1,2pts

79.4

+4,0pts

+0,7pts

81.3

+3,8pts

+2,7pts

82.5

+2,4pts

+1,7pts

Number of flights

16,239

21.8%

-24.4%

8,757

-2.5%

-43.8%

8,131

4.5%

-45.3%

33,127

10.1%

-36.2%

Passengers in 1,000

12,017

13.9%

-10.0%

8,920

12.5%

-13.9%

8,388

10.7%

-14.8%

29,325

12.6%

-12.6%

Total

Available seat-kilometers (m)

28,389

12.9%

-11.0%

23,613

15.9%

-10.8%

22,933

11.5%

-12.6%

74,935

13.4%

-11.4%

Revenue seat-kilometers (m)

23,534

12.3%

-11.1%

18,826

14.3%

-11.5%

18,577

11.0%

-12.7%

60,937

12.5%

-11.7%

Group Airlines

Passenger load-factor (%)

82.9

-0,4pts

-0,0pts

79.7

-1,2pts

-0,7pts

81.0

-0,4pts

-0,1pts

81.3

-0,7pts

-0,3pts

Number of flights

90,600

13.2%

-14.3%

71,127

6.9%

-18.6%

64,963

5.5%

-22.0%

226,690

8.9%

-18.0%

* Lufthansa Airlines incl. Hub FRA, Hub MUC, regional airlines & Discover Airlines, **SWISS incl. Edelweiss Air.

lufthansagroup.com/investor-relations | investor.relations@dlh.de | T +49 69 696-28000

Page 1 of 4

Lufthansa Group Investor Info Q4 2023

Investor Info Q4 2023

Group Airlines & Cargo*

By region

Oct

yoy

vs.2019 Nov

yoy

vs.2019 Dec

yoy

vs.2019

Q4 yoy vs.2019

Passengers in 1,000

9,953

15.2%

-8.3%

7,105

13.2%

-13.5%

6,549

12.2%

-14.4%

23,607

13.7%

-11.6%

Available seat-kilometers (m)

11,885

13.5%

0.7%

8,323

10.8%

-6.9%

7,852

10.2%

-8.2%

28,059

11.7%

-4.2%

Revenue seat-kilometers (m)

9,775

13.4%

2.8%

6,442

12.3%

-4.8%

6,048

12.3%

-4.2%

22,265

12.8%

-1.4%

Europe

Passenger load-factor (%)

82.2

-0,0pts

+1,7pts

77.4

+1,0pts

+1,7pts

77.0

+1,4pts

+3,3pts

79.4

+0,7pts

+2,3pts

Available Cargo tonne-kilometers (m)

91

48.0%

15.8%

61

8.8%

-8.9%

58

13.4%

-8.0%

210

24.5%

0.7%

Revenue Cargo tonne-kilometers (m)

25

-6.5%

-19.6%

27

0.8%

-15.7%

27

9.2%

-15.0%

79

0.9%

-16.8%

Cargo load-factor (%)

27.9

-16,2pts

-12,3pts

43.9

-3,5pts

-3,5pts

46.0

-1,7pts

-3,8pts

37.5

-8,8pts

-7,9pts

Passengers in 1,000

1,020

7.1%

-15.8%

836

15.9%

-11.9%

882

12.7%

-14.7%

2,738

11.5%

-14.3%

Available seat-kilometers (m)

9,112

6.7%

-15.4%

7,885

19.6%

-9.9%

7,846

12.8%

-13.8%

24,843

12.5%

-13.2%

America

Revenue seat-kilometers (m)

7,583

5.3%

-17.2%

6,334

15.1%

-13.2%

6,657

12.1%

-16.0%

20,574

10.4%

-15.6%

(North and

Passenger load-factor (%)

83.2

-1,1pts

-1,8pts

80.3

-3,1pts

-3,0pts

84.8

-0,5pts

-2,2pts

82.8

-1,6pts

-2,3pts

South)

Available Cargo tonne-kilometers (m)

694

-1.8%

-1.0%

630

6.6%

-3.2%

591

1.2%

-6.7%

1,915

1.8%

-3.5%

Revenue Cargo tonne-kilometers (m)

362

-4.9%

-12.0%

359

8.0%

-11.7%

360

13.3%

-2.6%

1,081

4.8%

-9.0%

Cargo load-factor (%)

52.1

-1,7pts

-6,5pts

57.1

+0,7pts

-5,5pts

60.8

+6,5pts

+2,6pts

56.4

+1,7pts

-3,4pts

Passengers in 1,000

457

43.4%

-29.6%

437

30.8%

-22.1%

412

18.6%

-23.9%

1,306

30.6%

-25.4%

Available seat-kilometers (m)

4,273

44.7%

-31.5%

4,209

35.5%

-22.8%

4,031

25.1%

-23.3%

12,513

34.8%

-26.2%

Revenue seat-kilometers (m)

3,638

45.1%

-31.0%

3,473

31.3%

-23.9%

3,269

18.6%

-25.8%

10,380

31.3%

-27.1%

Asia/Pacific

Passenger load-factor (%)

85.1

+0,2pts

+0,6pts

82.5

-2,6pts

-1,2pts

81.1

-4,4pts

-2,7pts

83.0

-2,3pts

-1,1pts

Available Cargo tonne-kilometers (m)

509

15.6%

-12.3%

520

12.2%

-10.1%

545

22.4%

2.3%

1,574

16.7%

-6.9%

Revenue Cargo tonne-kilometers (m)

327

3.8%

-20.1%

348

10.2%

-17.0%

326

13.5%

-14.1%

1,002

9.0%

-17.1%

Cargo load-factor (%)

64.4

-7,4pts

-6,2pts

66.9

-1,2pts

-5,6pts

59.9

-4,7pts

-11,4pts

63.6

-4,5pts

-7,8pts

Passengers in 1,000

588

-8.1%

-8.1%

542

-9.1%

-14.6%

545

-10.4%

-12.7%

1,674

-9.1%

-11.8%

Available seat-kilometers (m)

3,119

-2.0%

0.8%

3,196

1.4%

-3.5%

3,204

-1.9%

-3.4%

9,520

-0.9%

-2.1%

Middle East/

Revenue seat-kilometers (m)

2,538

-3.5%

0.3%

2,577

-0.3%

-2.8%

2,603

-2.3%

-1.5%

7,718

-2.1%

-1.4%

Passenger load-factor (%)

81.4

-1,2pts

-0,4pts

80.6

-1,4pts

+0,6pts

81.2

-0,4pts

+1,6pts

81.1

-1,0pts

+0,6pts

Africa

Available Cargo tonne-kilometers (m)

118

7.7%

-7.4%

131

8.1%

-4.3%

123

2.7%

-11.8%

372

6.1%

-7.9%

Revenue Cargo tonne-kilometers (m)

61

3.0%

-16.6%

70

10.7%

-12.9%

63

11.4%

-18.3%

194

8.4%

-15.9%

Cargo load-factor (%)

51.6

-2,3pts

-5,7pts

53.5

+1,3pts

-5,2pts

51.5

+4,1pts

-4,1pts

52.2

+1,1pts

-5,0pts

* Lufthansa Airlines incl. Hub FRA, Hub MUC, regional airlines & Discover Airlines, SWISS incl. Edelweiss Air, Austrian Airlines, Brussels Airlines, Eurowings, Lufthansa Cargo.

Additional references

lufthansagroup.com/investor-relations | investor.relations@dlh.de | T +49 69 696-28000

Page 2 of 4

Lufthansa Group Investor Info Q4 2023

Investor Info FY 2023

Lufthansa Group

Q1

yoy

vs.2019 Q2

yoy

vs.2019 Q3

yoy

vs.2019 Q4

yoy

vs.2019

FY yoy vs.2019

Passengers in 1,000

21,728

65.0%

-26.1%

33,296

14.0%

-15.8%

38,185

14.5%

-10.7%

29,325

12.6%

-12.6%

122,535

20.4%

-15.7%

Available seat-kilometers (m)

59,447

30.2%

-25.2%

78,513

12.2%

-17.5%

87,688

12.9%

-12.0%

74,935

13.4%

-11.4%

300,582

15.9%

-16.2%

Revenue seat-kilometers (m)

47,405

58.8%

-23.5%

65,291

16.4%

-17.6%

75,636

13.0%

-12.1%

60,937

12.5%

-11.7%

249,269

20.4%

-15.8%

Total Lufthansa

Passenger load-factor (%)

79.7

+14,3pts

+1,8pts

83.2

+3,0pts

-0,1pts

86.3

+0,1pts

-0,1pts

81.3

-0,7pts

-0,3pts

82.9

+3,1pts

+0,4pts

Group Airlines

Available Cargo tonne-kilometers (m)

3,457

10.1%

-14.8%

3,833

8.8%

-14.8%

4,136

9.4%

-8.8%

4,071

8.6%

-5.1%

15,497

9.2%

-10.8%

(incl. Cargo)

Revenue Cargo tonne-kilometers (m)

2,031

-5.0%

-20.4%

2,161

2.1%

-20.3%

2,188

4.1%

-18.4%

2,356

6.7%

-13.5%

8,735

2.0%

-18.1%

Cargo load-factor (%)

58.7

-9,3pts

-4,1pts

56.4

-3,7pts

-3,9pts

52.9

-2,7pts

-6,2pts

57.9

-1,0pts

-5,6pts

56.4

-3,9pts

-5,0pts

Number of flights

185,085

36.5%

-30.2%

255,632

8.8%

-18.9%

276,050

12.5%

-16.0%

229,365

8.8%

-17.7%

946,132

14.5%

-20.3%

Passengers in 1,000

11,425

58.8%

-25.6%

15,852

5.1%

-19.2%

17,917

12.8%

-12.9%

15,074

10.5%

-11.0%

60,268

16.4%

-16.8%

Lufthansa

Available seat-kilometers (m)

34,563

27.6%

-28.1%

43,479

7.1%

-22.6%

48,038

10.6%

-17.4%

43,493

13.6%

-13.9%

169,573

13.5%

-20.4%

Revenue seat-kilometers (m)

27,424

55.0%

-27.2%

36,024

9.4%

-23.2%

41,067

10.2%

-17.9%

35,248

12.0%

-14.3%

139,763

17.1%

-20.5%

German Airlines*

Passenger load-factor (%)

79.3

+14,0pts

+1,0pts

82.9

+1,7pts

-0,6pts

85.5

-0,3pts

-0,6pts

81.0

-1,1pts

-0,5pts

82.4

+2,5pts

-0,1pts

Number of flights

95,186

31.9%

-27.3%

118,839

2.4%

-20.2%

126,312

11.3%

-16.3%

114,418

7.2%

-15.2%

454,755

11.3%

-19.6%

Passengers in 1,000

6,406

46.2%

-30.7%

9,040

3.6%

-23.2%

9,998

14.6%

-19.4%

8,556

13.0%

-14.6%

34,000

15.6%

-21.7%

thereof

Available seat-kilometers (m)

19,581

10.4%

-37.2%

26,217

6.3%

-28.3%

28,171

11.6%

-25.5%

25,607

19.2%

-20.9%

99,576

11.7%

-27.8%

Revenue seat-kilometers (m)

15,488

31.5%

-37.2%

21,655

6.8%

-29.3%

23,924

9.9%

-26.8%

20,642

16.5%

-22.3%

81,709

14.2%

-28.6%

Hub FRA

Passenger load-factor (%)

79.1

+12,7pts

+0,0pts

82.6

+0,4pts

-1,2pts

84.9

-1,3pts

-1,5pts

80.6

-1,9pts

-1,4pts

82.1

+1,8pts

-1,0pts

Number of flights

49,505

22.6%

-31.5%

62,857

1.2%

-23.9%

67,152

16.1%

-20.2%

61,236

8.9%

-16.7%

240,750

11.2%

-22.9%

Passengers in 1,000

4,061

67.5%

-26.9%

5,487

1.7%

-22.1%

6,342

8.2%

-14.0%

5,282

4.9%

-15.3%

21,172

13.1%

-19.2%

thereof

Available seat-kilometers (m)

10,640

51.2%

-22.8%

13,222

8.7%

-21.9%

15,231

15.2%

-14.2%

13,540

10.7%

-11.1%

52,632

17.9%

-17.4%

Revenue seat-kilometers (m)

8,316

92.8%

-19.7%

11,069

11.6%

-21.5%

13,288

15.6%

-12.8%

11,116

10.7%

-9.7%

43,790

22.4%

-15.8%

Hub MUC

Passenger load-factor (%)

78.2

+16,8pts

+3,0pts

83.7

+2,1pts

+0,5pts

87.2

+0,3pts

+1,4pts

82.1

+0,0pts

+1,3pts

83.2

+3,1pts

+1,6pts

Number of flights

34,651

24.7%

-36.1%

42,479

-4.6%

-27.2%

45,019

0.3%

-23.7%

40,896

-1.6%

-24.4%

163,045

2.7%

-27.8%

Passengers in 1,000

3,669

70.6%

-15.4%

5,049

25.7%

-11.9%

5,856

19.6%

-8.3%

4,722

18.4%

-7.0%

19,295

28.2%

-10.4%

Available seat-kilometers (m)

11,958

36.1%

-19.0%

13,775

27.1%

-14.9%

15,394

22.6%

-8.5%

14,200

16.0%

-8.6%

55,327

24.5%

-12.6%

SWISS**

Revenue seat-kilometers (m)

9,773

73.8%

-17.2%

11,648

34.2%

-14.4%

13,495

23.2%

-8.4%

11,804

15.6%

-9.1%

46,719

31.7%

-12.0%

Passenger load-factor (%)

81.7

+17,7pts

+1,8pts

84.6

+4,4pts

+0,5pts

87.7

+0,4pts

+0,2pts

83.1

-0,2pts

-0,4pts

84.4

+4,6pts

+0,6pts

Number of flights

30,061

46.6%

-18.1%

39,157

18.2%

-11.3%

43,129

16.8%

-8.1%

37,045

13.9%

-5.9%

149,392

21.3%

-10.6%

Passengers in 1,000

2,254

98.8%

-15.1%

3,873

27.6%

-4.5%

4,466

10.9%

-0.2%

3,263

10.7%

-4.7%

13,857

24.4%

-5.2%

Available seat-kilometers (m)

4,666

40.9%

-16.5%

6,977

19.0%

-12.5%

7,741

10.3%

-7.1%

6,060

10.0%

-8.4%

25,444

17.3%

-10.7%

Austrian Airlines

Revenue seat-kilometers (m)

3,603

72.1%

-11.7%

5,716

26.4%

-12.1%

6,788

10.4%

-5.4%

4,728

5.6%

-10.5%

20,835

20.9%

-9.6%

Passenger load-factor (%)

77.2

+14,0pts

+4,2pts

81.9

+4,8pts

+0,3pts

87.7

+0,1pts

+1,5pts

78.0

-3,2pts

-1,8pts

81.9

+2,5pts

+1,1pts

Number of flights

21,238

59.1%

-26.1%

31,403

20.0%

-16.6%

33,442

9.4%

-15.9%

27,334

9.5%

-17.3%

113,417

19.3%

-18.5%

Passengers in 1,000

1,592

82.1%

-20.7%

2,363

27.6%

-17.0%

2,460

7.2%

-19.4%

1,901

5.1%

-20.1%

8,317

21.8%

-19.1%

Available seat-kilometers (m)

3,744

36.3%

-16.2%

4,957

13.2%

-18.2%

5,352

3.2%

-17.5%

4,065

1.6%

-18.3%

18,118

11.1%

-17.6%

Brussels Airlines

Revenue seat-kilometers (m)

2,937

59.3%

-14.4%

4,146

25.6%

-16.6%

4,577

5.2%

-17.6%

3,288

3.1%

-17.3%

14,947

17.8%

-16.6%

Passenger load-factor (%)

78.4

+11,3pts

+1,7pts

83.6

+8,2pts

+1,6pts

85.5

+1,7pts

-0,1pts

80.9

+1,2pts

+1,1pts

82.5

+4,7pts

+1,0pts

Number of flights

12,534

53.9%

-26.7%

17,672

22.3%

-20.3%

17,814

8.7%

-23.6%

14,766

6.9%

-22.1%

62,786

18.9%

-23.0%

Passengers in 1,000

2,788

53.2%

-46.6%

6,158

17.8%

-17.2%

7,487

19.8%

-11.5%

4,365

18.8%

-25.5%

20,798

22.6%

-22.9%

Available seat-kilometers (m)

4,516

21.3%

-31.8%

9,324

12.0%

5.8%

11,164

17.6%

12.9%

7,116

18.0%

0.8%

32,121

16.5%

-0.8%

Eurowings

Revenue seat-kilometers (m)

3,667

40.6%

-26.6%

7,758

16.8%

5.7%

9,710

18.5%

12.9%

5,870

21.5%

2.9%

27,005

21.2%

1.4%

Passenger load-factor (%)

81.2

+11,2pts

+5,7pts

83.2

+3,4pts

-0,1pts

87.0

+0,7pts

+0,0pts

82.5

+2,4pts

+1,7pts

84.1

+3,3pts

+1,8pts

Number of flights

23,583

21.5%

-54.0%

46,185

8.1%

-25.2%

52,834

16.0%

-21.7%

33,127

10.1%

-36.2%

155,729

13.0%

-33.0%

Passengers in 1,000

21,728

65.0%

-26.1%

33,296

14.0%

-15.8%

38,185

14.5%

-10.7%

29,325

12.6%

-12.6%

122,535

20.4%

-15.7%

Total

Available seat-kilometers (m)

59,447

30.2%

-25.2%

78,513

12.2%

-17.5%

87,688

12.9%

-12.0%

74,935

13.4%

-11.4%

300,582

15.9%

-16.2%

Revenue seat-kilometers (m)

47,405

58.8%

-23.5%

65,291

16.4%

-17.6%

75,636

13.0%

-12.1%

60,937

12.5%

-11.7%

249,269

20.4%

-15.8%

Group Airlines**

Passenger load-factor (%)

79.7

+14,3pts

+1,8pts

83.2

+3,0pts

-0,1pts

86.3

+0,1pts

-0,1pts

81.3

-0,7pts

-0,3pts

82.9

+3,1pts

+0,4pts

Number of flights

182,602

36.7%

-30.5%

253,256

8.9%

-19.0%

273,531

12.6%

-16.2%

226,690

8.9%

-18.0%

936,079

14.6%

-20.5%

* Lufthansa Airlines incl. Hub FRA, Hub MUC, regional airlines & Discover Airlines, **SWISS incl. Edelweiss Air.

lufthansagroup.com/investor-relations | investor.relations@dlh.de | T +49 69 696-28000

Page 3 of 4

Lufthansa Group Investor Info FY 2023

Investor Info FY 2023

Group Airlines & Cargo*

By region

Q1

yoy

vs.2019 Q2

yoy

vs.2019 Q3

yoy

vs.2019 Q4

yoy

vs.2019

FY yoy vs.2019

Passengers in 1,000

16,934

66.2%

-27.0%

27,377

12.7%

-14.6%

31,447

14.8%

-9.5%

23,607

13.7%

-11.6%

99,365

20.2%

-14.9%

Available seat-kilometers (m)

20,578

30.6%

-23.4%

32,479

6.2%

-7.7%

37,059

10.5%

-2.2%

28,059

11.7%

-4.2%

118,174

12.6%

-8.6%

Revenue seat-kilometers (m)

15,774

53.6%

-18.1%

26,599

10.2%

-6.0%

31,672

11.7%

-0.5%

22,265

12.8%

-1.4%

96,309

16.7%

-5.5%

Europe

Passenger load-factor (%)

76.7

+11,5pts

+5,0pts

81.9

+3,0pts

+1,5pts

85.5

+0,9pts

+1,5pts

79.4

+0,7pts

+2,3pts

81.5

+2,9pts

+2,6pts

Available Cargo tonne-kilometers (m)

153

17.5%

-18.9%

177

12.9%

-19.7%

261

52.7%

11.7%

210

24.5%

0.7%

801

27.8%

-5.9%

Revenue Cargo tonne-kilometers (m)

72

3.2%

-12.9%

76

14.2%

-14.2%

72

6.4%

-15.5%

79

0.9%

-16.8%

299

5.9%

-14.9%

Cargo load-factor (%)

47.3

-6,5pts

+3,3pts

43.0

+0,5pts

+2,8pts

27.5

-11,9pts

-8,9pts

37.5

-8,8pts

-7,9pts

37.3

-7,7pts

-3,9pts

Passengers in 1,000

2,110

40.8%

-23.9%

2,959

10.0%

-20.4%

3,444

7.0%

-12.9%

2,738

11.5%

-14.3%

11,251

14.1%

-17.5%

Available seat-kilometers (m)

20,260

14.8%

-23.8%

25,570

1.8%

-21.5%

29,347

7.5%

-13.6%

24,843

12.5%

-13.2%

100,021

8.5%

-17.8%

America

Revenue seat-kilometers (m)

16,100

38.8%

-25.3%

22,103

8.2%

-21.3%

25,657

5.8%

-14.2%

20,574

10.4%

-15.6%

84,434

12.7%

-18.7%

(North and

Passenger load-factor (%)

79.5

+13,7pts

-1,6pts

86.4

+5,1pts

+0,2pts

87.4

-1,3pts

-0,6pts

82.8

-1,6pts

-2,3pts

84.4

+3,1pts

-0,9pts

South)

Available Cargo tonne-kilometers (m)

1,711

4.8%

-7.5%

1,930

-1.7%

-8.3%

2,070

0.9%

-3.4%

1,915

1.8%

-3.5%

7,625

1.3%

-5.6%

Revenue Cargo tonne-kilometers (m)

958

-11.7%

-18.2%

993

-8.7%

-17.2%

1,022

0.6%

-13.2%

1,081

4.8%

-9.0%

4,054

-3.9%

-14.4%

Cargo load-factor (%)

56.0

-10,5pts

-7,3pts

51.5

-3,9pts

-5,5pts

49.4

-0,1pts

-5,6pts

56.4

+1,7pts

-3,4pts

53.2

-2,9pts

-5,4pts

Passengers in 1,000

1,037

192.1%

-38.3%

1,181

82.0%

-39.0%

1,283

48.3%

-37.7%

1,306

30.6%

-25.4%

4,806

67.5%

-35.3%

Available seat-kilometers (m)

9,624

102.9%

-41.3%

11,545

92.1%

-37.4%

11,794

49.3%

-37.4%

12,513

34.8%

-26.2%

45,476

62.8%

-35.6%

Revenue seat-kilometers (m)

8,248

206.8%

-39.3%

9,478

90.6%

-39.5%

10,299

50.9%

-38.4%

10,380

31.3%

-27.1%

38,405

71.5%

-36.2%

Asia/Pacific

Passenger load-factor (%)

85.7

+29,0pts

+2,8pts

82.1

-0,7pts

-2,8pts

87.3

+1,0pts

-1,5pts

83.0

-2,3pts

-1,1pts

84.5

+4,3pts

-0,8pts

Available Cargo tonne-kilometers (m)

1,253

17.2%

-21.4%

1,421

28.9%

-19.8%

1,481

17.3%

-16.5%

1,574

16.7%

-6.9%

5,729

19.8%

-16.1%

Revenue Cargo tonne-kilometers (m)

831

4.3%

-23.3%

932

16.3%

-21.6%

943

8.2%

-21.2%

1,002

9.0%

-17.1%

3,708

9.4%

-20.7%

Cargo load-factor (%)

66.3

-8,2pts

-1,7pts

65.6

-7,1pts

-1,4pts

63.7

-5,3pts

-3,8pts

63.6

-4,5pts

-7,8pts

64.7

-6,1pts

-3,7pts

Passengers in 1,000

1,648

46.1%

-6.5%

1,779

13.2%

-3.9%

2,012

7.9%

1.4%

1,674

-9.1%

-11.8%

7,113

11.0%

-5.1%

Available seat-kilometers (m)

8,985

19.5%

-6.4%

8,920

7.6%

-0.2%

9,488

6.0%

6.7%

9,520

-0.9%

-2.1%

36,911

7.4%

-0.6%

Middle East/

Revenue seat-kilometers (m)

7,284

37.2%

-3.4%

7,112

8.7%

-0.9%

8,008

6.8%

5.8%

7,718

-2.1%

-1.4%

30,121

10.6%

0.0%

Passenger load-factor (%)

81.1

+10,5pts

+2,5pts

79.7

+0,8pts

-0,6pts

84.4

+0,7pts

-0,7pts

81.1

-1,0pts

+0,6pts

81.6

+2,4pts

+0,5pts

Africa

Available Cargo tonne-kilometers (m)

339

10.0%

-19.8%

305

1.4%

-23.7%

324

10.5%

-16.2%

372

6.1%

-7.9%

1,341

7.0%

-16.9%

Revenue Cargo tonne-kilometers (m)

170

-8.8%

-20.3%

160

-0.9%

-32.0%

150

3.0%

-31.8%

194

8.4%

-15.9%

674

0.2%

-25.0%

Cargo load-factor (%)

50.0

-10,3pts

-0,3pts

52.3

-1,2pts

-6,4pts

46.4

-3,4pts

-10,6pts

52.2

+1,1pts

-5,0pts

50.3

-3,4pts

-5,5pts

* Lufthansa Airlines incl. Hub FRA, Hub MUC, regional airlines & Discover Airlines, SWISS incl. Edelweiss Air, Austrian Airlines, Brussels Airlines, Eurowings, Lufthansa Cargo.

Additional references

lufthansagroup.com/investor-relations | investor.relations@dlh.de | T +49 69 696-28000

Page 4 of 4

Lufthansa Group Investor Info FY 2023

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Deutsche Lufthansa AG published this content on 06 March 2024 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 07 March 2024 06:11:13 UTC.