Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (EUR)
Fiscal Period: December2015201620172018201920202021202220232024

Commercial Airlines

          

Passenger Airlines

- - 22.76B 28.34B 29.69B

CAPEX

- - -2.03B -3.1B -3.28B

EBITDA

- - 1.47B 3.76B 2.88B

D&A

- - 1.77B 1.72B 1.84B

Operating Income

- - -300M 2.03B 1.05B

Eurowings

598M 822M - - -

CAPEX

-106M -254M - - -

EBITDA

-504M -25M - - -

D&A

199M 205M - - -

Operating Income

-703M -230M - - -

Network Airlines

6.62B 8.38B - - -

CAPEX

-958M -1.04B - - -

EBITDA

-2.86B -1.92B - - -

D&A

1.81B 1.57B - - -

Operating Income

-4.67B -3.49B - - -

Aerospace and Defense Maintenance and Services

          

Maintenance, Repair and Overhaul Services (MRO)

3.75B 4B 5.55B 6.55B 7.44B

CAPEX

-152M -95M -99M -137M -206M

EBITDA

-186M 384M 689M 785M 790M

D&A

197M 174M 178M 157M 155M

Operating Income

-383M 210M 511M 628M 635M

Charter Freight Air Transportation

          

Logistics

2.76B 3.8B 4.63B 2.98B 3.26B

CAPEX

-222M -164M -254M -191M -149M

EBITDA

950M 1.64B 1.77B 401M 449M

D&A

178M 149M 170M 182M 198M

Operating Income

772M 1.49B 1.6B 219M 251M

Specialty Educational Services

          

Other

470M 466M 651M 920M 945M

CAPEX

-48M -49M -45M -30M -169M

EBITDA

-190M -317M -138M -93M -69M

D&A

124M 120M 117M 113M 104M

Operating Income

-314M -437M -255M -206M -173M

Corporate

- - - - -

CAPEX

- - - - -

Operating Income

- - - - -

CAPEX

- - - - -

Consolidation

-1.91B -1.77B -2.78B -5.29B -3.76B

CAPEX

202M 264M 45M -121M -20M

D&A

-68M -36M -31M -11M 44M

Operating Income

135M 74M -36M -47M -114M

Commercial Repair Services

          

Catering

1.3B 1.11B 1.96B 1.95B -

CAPEX

-28M -23M -40M -35M -

EBITDA

-167M 108M 66M 117M -

D&A

117M 81M 77M 62M -

Operating Income

-284M 27M -11M 55M -

Geographical Revenue Distribution History

Geographical breakdown of sales (EUR)
Fiscal Period: December2015201620172018201920202021202220232024

Europe (Excluding Germany)

4.36B 5.32B 10.94B 12.77B 13.3B

Total Assets

5.94B 5.82B 5.65B 6.5B 7.15B

CAPEX

-233M -167M -490M -1.09B -1.07B

Germany

3.37B 4.32B 8.66B 9.81B 9.95B

Total Assets

14.18B 13.73B 14.27B 14.96B 15.66B

CAPEX

-991M -1.16B -1.88B -2.5B -2.78B

United States of America

2.2B 3.15B 6.63B 6.03B 6.39B

Total Assets

527M 440M 382M 92M 156M

CAPEX

-27M -13M -25M -15M -16M

Asia / Pacific

2.24B 2.45B 3.45B 3.68B 4.41B

Total Assets

201M 198M 208M 102M 115M

CAPEX

-10M -4M -7M -17M -9M

North America (Excluding USA)

382M 343M 802M 961M 1.16B

Total Assets

250M 48M 78M 59M 12M

CAPEX

-6M -1M -6M -10M -6M

Central and South America

382M 439M 904M 835M 838M

Total Assets

37M 27M 51M 19M 21M

CAPEX

- -1M -3M -3M -2M

Middle East

345M 432M 772M 720M 796M

Total Assets

2M 2M 2M 2M 1M

CAPEX

- - - - -

Africa

303M 370M 614M 640M 739M

Total Assets

11M 11M 8M 2M 1M

CAPEX

-1M - -1M - -