Investor Info Q1 2024

Lufthansa Group

Jan

yoy

vs.2019 Feb

yoy

vs.2019 Mar

yoy

vs.2019

Q1 yoy vs.2019

Passengers in 1,000

7,408

11.4%

-18.4%

7,673

15.8%

-15.3%

9,278

9.8%

-17.8%

24,359

12.1%

-17.2%

Available seat-kilometers (m)

22,072

10.6%

-16.1%

20,938

16.4%

-14.5%

23,861

11.0%

-16.7%

66,871

12.5%

-15.8%

Revenue seat-kilometers (m)

17,294

11.5%

-13.9%

16,460

16.6%

-12.2%

19,519

9.8%

-15.5%

53,273

12.4%

-14.0%

Total Lufthansa

Passenger load-factor (%)

78.4

+0,6pts

+2,0pts

78.6

+0,1pts

+2,1pts

81.8

-0,9pts

+1,2pts

79.7

0,0pts

+1,7pts

Group Airlines

Available Cargo tonne-kilometers (m)

1,311

14.1%

0.7%

1,191

9.7%

-4.6%

1,308

7.0%

-13.1%

3,810

10.2%

-6.1%

(incl. Cargo)

Revenue Cargo tonne-kilometers (m)

678

10.2%

-11.8%

766

17.4%

-4.6%

815

6.8%

-16.7%

2,259

11.2%

-11.4%

Cargo load-factor (%)

51.7

-1,8pts

-7,3pts

64.3

+4,2pts

-0,0pts

62.3

-0,1pts

-2,7pts

59.3

+0,6pts

-3,6pts

Number of flights

61,795

4.1%

-27.9%

63,161

10.8%

-24.1%

72,015

4.8%

-25.1%

196,971

6.4%

-25.7%

Passengers in 1,000

3,986

9.8%

-15.5%

3,936

12.4%

-17.1%

4,645

8.2%

-21.0%

12,566

10.0%

-18.1%

Lufthansa

Available seat-kilometers (m)

13,251

10.7%

-16.7%

12,026

15.5%

-18.9%

13,405

10.0%

-22.8%

38,682

11.9%

-19.6%

Revenue seat-kilometers (m)

10,355

11.2%

-15.7%

9,257

14.9%

-18.6%

10,865

8.1%

-22.6%

30,478

11.1%

-19.1%

Airlines*

Passenger load-factor (%)

78.1

+0,3pts

+0,9pts

77.0

-0,5pts

+0,3pts

81.1

-1,4pts

+0,2pts

78.8

-0,6pts

+0,4pts

Number of flights

31,907

1.8%

-23.5%

31,826

7.1%

-23.3%

35,020

2.6%

-26.6%

98,753

3.7%

-24.5%

Passengers in 1,000

2,255

10.9%

-21.0%

2,160

11.8%

-24.6%

2,541

4.1%

-27.9%

6,956

8.6%

-24.8%

thereof

Available seat-kilometers (m)

7,639

14.9%

-25.5%

6,869

15.7%

-29.1%

7,618

8.9%

-32.2%

22,125

13.0%

-29.0%

Revenue seat-kilometers (m)

6,017

16.5%

-25.3%

5,297

16.3%

-29.3%

6,145

6.5%

-32.5%

17,459

12.7%

-29.2%

Hub FRA

Passenger load-factor (%)

78.8

+1,1pts

+0,2pts

77.1

+0,4pts

-0,3pts

80.7

-1,8pts

-0,3pts

78.9

-0,2pts

-0,1pts

Number of flights

16,903

2.1%

-26.1%

16,530

9.6%

-28.4%

18,122

1.5%

-31.2%

51,555

4.1%

-28.7%

Passengers in 1,000

1,368

5.7%

-18.8%

1,422

11.6%

-17.1%

1,670

11.9%

-22.4%

4,460

9.8%

-19.7%

thereof

Available seat-kilometers (m)

4,165

11.2%

-9.7%

3,868

21.3%

-7.3%

4,262

15.0%

-14.7%

12,296

15.6%

-10.8%

Revenue seat-kilometers (m)

3,192

11.8%

-4.2%

2,938

20.0%

-4.0%

3,487

15.7%

-12.1%

9,617

15.6%

-7.2%

Hub MUC

Passenger load-factor (%)

76.6

+0,4pts

+4,4pts

76.0

-0,8pts

+2,7pts

81.8

+0,5pts

+2,4pts

78.2

+0,1pts

+3,1pts

Number of flights

11,515

1.6%

-33.8%

11,845

6.6%

-30.6%

12,822

5.0%

-35.1%

36,182

4.4%

-33.3%

Passengers in 1,000

1,327

16.5%

-5.4%

1,358

19.2%

2.6%

1,594

14.6%

-0.8%

4,280

16.6%

-1.3%

Available seat-kilometers (m)

4,487

12.5%

-10.8%

4,289

15.4%

-5.5%

4,730

11.3%

-8.9%

13,506

12.9%

-8.5%

SWISS

Revenue seat-kilometers (m)

3,585

13.0%

-9.9%

3,477

15.6%

-3.0%

3,988

11.0%

-5.8%

11,050

13.1%

-6.3%

Passenger load-factor (%)

79.9

+0,4pts

+0,7pts

81.1

+0,1pts

+2,0pts

84.3

-0,2pts

+2,8pts

81.8

+0,1pts

+1,9pts

Number of flights

11,083

13.4%

-11.6%

10,880

17.4%

-4.0%

12,396

12.4%

-3.3%

34,359

14.3%

-6.4%

Passengers in 1,000

751

12.2%

-4.7%

808

23.3%

0.9%

953

2.5%

-10.8%

2,512

11.4%

-5.4%

Available seat-kilometers (m)

1,664

8.3%

-8.5%

1,633

20.6%

-4.3%

1,870

5.3%

-9.5%

5,167

10.7%

-7.6%

Austrian Airlines

Revenue seat-kilometers (m)

1,234

9.8%

-3.3%

1,274

22.3%

4.3%

1,470

2.2%

-7.2%

3,977

10.4%

-2.5%

Passenger load-factor (%)

74.1

+1,0pts

+4,0pts

78.0

+1,1pts

+6,4pts

78.6

-2,4pts

+1,9pts

77.0

-0,3pts

+4,0pts

Number of flights

7,113

2.3%

-21.7%

7,114

15.8%

-18.6%

8,021

-1.5%

-26.6%

22,248

4.8%

-22.6%

Passengers in 1,000

470

-0.7%

-22.2%

558

9.4%

-11.4%

635

4.4%

-18.0%

1,663

4.5%

-17.2%

Available seat-kilometers (m)

1,166

-6.3%

-20.7%

1,213

4.0%

-11.1%

1,346

1.0%

-17.7%

3,724

-0.5%

-16.7%

Brussels Airlines

Revenue seat-kilometers (m)

908

-3.6%

-15.9%

981

5.9%

-7.0%

1,085

1.6%

-16.2%

2,975

1.3%

-13.3%

Passenger load-factor (%)

77.9

+2,2pts

+4,4pts

80.9

+1,5pts

+3,5pts

80.6

+0,5pts

+1,4pts

79.9

+1,5pts

+3,1pts

Number of flights

3,842

-3.2%

-30.6%

4,334

10.4%

-18.4%

4,800

3.4%

-23.2%

12,976

3.5%

-24.1%

Passengers in 1,000

874

18.8%

-45.7%

1,013

23.3%

-37.0%

1,451

17.9%

-27.6%

3,338

19.7%

-36.1%

Available seat-kilometers (m)

1,505

22.9%

-29.3%

1,776

32.8%

-13.8%

2,510

28.5%

3.2%

5,792

28.2%

-12.6%

Eurowings

Revenue seat-kilometers (m)

1,212

26.4%

-18.4%

1,470

36.4%

-3.9%

2,111

29.4%

6.4%

4,793

30.7%

-4.1%

Passenger load-factor (%)

80.5

+2,2pts

+10,8pts

82.8

+2,2pts

+8,5pts

84.1

+0,6pts

+2,6pts

82.8

+1,6pts

+7,3pts

Number of flights

7,011

7.6%

-58.4%

8,234

14.7%

-49.3%

10,880

10.0%

-40.3%

26,125

10.8%

-49.1%

Passengers in 1,000

7,408

11.4%

-18.4%

7,673

15.8%

-15.3%

9,278

9.8%

-17.8%

24,359

12.1%

-17.2%

Total

Available seat-kilometers (m)

22,072

10.6%

-16.1%

20,938

16.4%

-14.5%

23,861

11.0%

-16.7%

66,871

12.5%

-15.8%

Revenue seat-kilometers (m)

17,294

11.5%

-13.9%

16,460

16.6%

-12.2%

19,519

9.8%

-15.5%

53,273

12.4%

-14.0%

Group Airlines

Passenger load-factor (%)

78.4

+0,6pts

+2,0pts

78.6

+0,1pts

+2,1pts

81.8

-0,9pts

+1,2pts

79.7

-0,1pts

+1,7pts

Number of flights

60,956

4.1%

-28.3%

62,388

11.0%

-24.4%

71,117

4.8%

-25.3%

194,461

6.5%

-26.0%

* 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 69 696-28008

Page 1 of 2

Lufthansa Group Investor Info Q1 2024

Investor Info Q1 2024

Group Airlines & Cargo*

By region

Jan

yoy

vs.2019 Feb

yoy

vs.2019 Mar

yoy

vs.2019

Q1 yoy vs.2019

Passengers in 1,000

5,634

12.5%

-19.6%

6,097

16.9%

-15.3%

7,442

11.0%

-17.3%

19,173

13.2%

-17.4%

Available seat-kilometers (m)

6,914

8.0%

-19.6%

7,404

17.7%

-11.7%

8,887

12.8%

-10.2%

23,205

12.8%

-13.7%

Revenue seat-kilometers (m)

5,114

11.3%

-10.8%

5,787

18.8%

-2.6%

7,190

14.0%

-5.1%

18,090

14.7%

-6.0%

Europe

Passenger load-factor (%)

74.0

+2,2pts

+7,3pts

78.2

+0,7pts

+7,3pts

80.9

+0,9pts

+4,3pts

78.0

+1,3pts

+6,3pts

Available Cargo tonne-kilometers (m)

56

19.2%

-4.2%

55

10.6%

-7.3%

59

5.5%

-16.2%

170

11.3%

-9.7%

Revenue Cargo tonne-kilometers (m)

25

12.6%

-1.2%

26

15.1%

-2.3%

27

-1.4%

-12.6%

78

8.1%

-5.8%

Cargo load-factor (%)

44.7

-2,6pts

+1,4pts

47.1

+1,9pts

+2,4pts

45.8

-3,2pts

+1,9pts

45.9

-1,4pts

+1,9pts

Passengers in 1,000

798

8.7%

-13.5%

656

13.3%

-18.2%

825

3.5%

-21.4%

2,278

8.0%

-17.8%

Available seat-kilometers (m)

7,657

7.1%

-13.4%

6,723

12.8%

-17.3%

7,497

4.8%

-22.0%

21,876

8.0%

-17.7%

America

Revenue seat-kilometers (m)

6,084

8.3%

-15.6%

5,002

12.6%

-20.0%

6,233

3.2%

-22.9%

17,319

7.6%

-19.6%

(North and

Passenger load-factor (%)

79.5

+0,9pts

-2,0pts

74.4

-0,1pts

-2,6pts

83.1

-1,3pts

-1,0pts

79.2

-0,3pts

-1,9pts

South)

Available Cargo tonne-kilometers (m)

598

2.6%

4.6%

578

9.7%

-2.3%

617

2.6%

-10.2%

1,793

4.8%

-3.1%

Revenue Cargo tonne-kilometers (m)

293

-1.4%

-13.5%

356

15.5%

-9.0%

364

2.9%

-17.9%

1,012

5.6%

-13.6%

Cargo load-factor (%)

48.9

-2,0pts

-10,3pts

61.5

+3,1pts

-4,5pts

58.9

+0,2pts

-5,5pts

56.4

+0,4pts

-6,9pts

Passengers in 1,000

449

27.2%

-22.7%

416

30.5%

-19.7%

441

21.0%

-24.1%

1,306

26.0%

-22.3%

Available seat-kilometers (m)

4,379

33.9%

-22.8%

3,984

34.5%

-20.2%

4,238

25.0%

-26.1%

12,601

30.9%

-23.1%

Revenue seat-kilometers (m)

3,564

27.8%

-23.8%

3,302

30.0%

-21.4%

3,500

19.8%

-25.8%

10,365

25.7%

-23.7%

Asia/Pacific

Passenger load-factor (%)

81.4

-3,9pts

-1,1pts

82.9

-2,8pts

-1,2pts

82.6

-3,6pts

+0,4pts

82.3

-3,4pts

-0,6pts

Available Cargo tonne-kilometers (m)

534

32.1%

-0.1%

444

11.0%

-4.2%

509

13.3%

-14.7%

1,487

18.6%

-6.7%

Revenue Cargo tonne-kilometers (m)

304

24.1%

-11.3%

322

21.3%

1.4%

356

11.2%

-15.7%

982

18.3%

-9.3%

Cargo load-factor (%)

57.0

-3,7pts

-7,2pts

72.5

+6,2pts

+4,0pts

69.9

-1,3pts

-0,9pts

66.1

-0,2pts

-1,9pts

Passengers in 1,000

527

-4.5%

-6.4%

504

-1.4%

-6.7%

570

-2.6%

-13.4%

1,601

-2.9%

-9.1%

Available seat-kilometers (m)

3,122

-0.4%

-2.7%

2,827

2.1%

-5.0%

3,239

5.1%

-5.1%

9,188

2.3%

-4.3%

Middle East/

Revenue seat-kilometers (m)

2,532

1.0%

2.4%

2,370

4.9%

1.1%

2,597

3.2%

-4.6%

7,499

3.0%

-0.6%

Passenger load-factor (%)

81.1

+1,1pts

+4,0pts

83.8

+2,2pts

+5,0pts

80.2

-1,5pts

+0,4pts

81.6

+0,5pts

+3,0pts

Africa

Available Cargo tonne-kilometers (m)

123

6.9%

-10.4%

114

4.9%

-15.0%

123

6.2%

-19.0%

360

6.0%

-15.0%

Revenue Cargo tonne-kilometers (m)

56

9.4%

-9.2%

62

10.3%

-8.8%

68

10.2%

-17.7%

187

10.0%

-12.4%

Cargo load-factor (%)

45.3

+1,0pts

+0,6pts

55.0

+2,7pts

+3,8pts

55.5

+2,0pts

+0,9pts

51.9

+1,9pts

+1,5pts

* 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 69 696-28008

Page 2 of 2

Lufthansa Group Investor Info Q1 2024

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Deutsche Lufthansa AG published this content on 30 April 2024 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 30 April 2024 05:11:29 UTC.