Other OTC - Delayed Quote USD

Deutsche Lufthansa AG (DLAKY)

7.20 +0.02 (+0.33%)
At close: April 25 at 3:45 PM EDT
Currency in EUR All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
35,442,000.00
35,442,000.00
30,895,000.00
16,811,000.00
13,589,000.00
Cost of Revenue
29,825,000.00
29,825,000.00
26,438,000.00
16,814,000.00
16,572,000.00
Gross Profit
5,617,000.00
5,617,000.00
4,457,000.00
-3,000.00
-2,983,000.00
Operating Expense
3,352,000.00
3,352,000.00
3,175,000.00
2,232,000.00
2,434,000.00
Operating Income
2,265,000.00
2,265,000.00
1,282,000.00
-2,235,000.00
-5,417,000.00
Net Non Operating Interest Income Expense
-355,000.00
-355,000.00
-412,000.00
-443,000.00
-337,000.00
Pretax Income
2,317,000.00
2,317,000.00
1,249,000.00
-2,606,000.00
-8,631,000.00
Tax Provision
380,000.00
380,000.00
239,000.00
-413,000.00
-1,865,000.00
Net Income Common Stockholders
1,673,000.00
1,673,000.00
791,000.00
-2,191,000.00
-6,725,000.00
Diluted NI Available to Com Stockholders
1,673,000.00
1,673,000.00
791,000.00
-2,191,000.00
-6,725,000.00
Basic EPS
1.40
1.40
0.66
-2.99
-12.51
Diluted EPS
1.40
1.40
0.66
-2.99
-12.51
Basic Average Shares
1,195,534.55
1,195,534.55
1,195,485.64
738,580.86
537,591.91
Diluted Average Shares
1,195,534.55
1,195,534.55
1,195,485.64
738,580.86
537,591.91
Total Operating Income as Reported
2,456,000.00
2,456,000.00
1,396,000.00
-2,318,000.00
-7,089,000.00
Rent Expense Supplemental
617,000.00
617,000.00
510,000.00
531,000.00
603,000.00
Total Expenses
33,177,000.00
33,177,000.00
29,613,000.00
19,046,000.00
19,006,000.00
Net Income from Continuing & Discontinued Operation
1,673,000.00
1,673,000.00
791,000.00
-2,191,000.00
-6,725,000.00
Normalized Income
1,860,520.00
1,860,520.00
821,440.00
-2,288,616.27
-4,333,113.78
Interest Income
238,000.00
238,000.00
65,000.00
--
80,000.00
Interest Expense
593,000.00
593,000.00
477,000.00
443,000.00
417,000.00
Net Interest Income
-355,000.00
-355,000.00
-412,000.00
-443,000.00
-337,000.00
EBIT
2,910,000.00
2,910,000.00
1,726,000.00
-2,163,000.00
-8,214,000.00
EBITDA
5,302,000.00
5,302,000.00
4,170,000.00
92,000.00
-3,662,000.00
Reconciled Cost of Revenue
29,825,000.00
29,825,000.00
26,438,000.00
16,814,000.00
16,572,000.00
Reconciled Depreciation
2,392,000.00
2,392,000.00
2,444,000.00
2,255,000.00
4,552,000.00
Net Income from Continuing Operation Net Minority Interest
1,921,000.00
1,921,000.00
997,000.00
-2,191,000.00
-6,725,000.00
Total Unusual Items Excluding Goodwill
72,000.00
72,000.00
228,000.00
116,000.00
-2,768,000.00
Total Unusual Items
72,000.00
72,000.00
228,000.00
116,000.00
-2,546,000.00
Normalized EBITDA
5,230,000.00
5,230,000.00
3,942,000.00
-24,000.00
-1,116,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
11,520.00
11,520.00
52,440.00
18,383.73
-598,113.78
12/31/2020 - 1/5/2010

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