"Gulu la Lufthansa likupitilira kukula bwino," akutero Carsten Spohr, Wapampando wa Executive Board & CEO wa Deutsche Lufthansa AG. “Lero tilinso pamphamvu kuposa momwe tinalili chaka chapitacho. Ndipo apanso tinatha kutsimikizira makasitomala athu za ubwino ndi kukopa kwa katundu ndi ntchito zathu. "
“Mumsika wovuta kwambiri,” Spohr akuwonjezera kuti, “tinasunga bwino malire a Lufthansa Group pamlingo wawo wazaka zam'mbuyo, kudzera munjira zokhazikika komanso zowongolera komanso, koposa zonse, pochepetsa mtengo wathu. Kutengera ndi chitukuko chabwino chazachuma ichi, magawo athu onse abizinesi adakula bwino m'misika yawo. Ndipo pokulitsa mabizinesi athu olowa nawo a Network Airlines, kugula kwathunthu Brussels Airlines ndikumaliza mgwirizano wamba wamba ndi Air Berlin talimbitsanso udindo wathu.
"Mu 2017," akupitiriza Spohr, "zikufunikabe kuti tichepetse ndalama zathu. Iyi ndi njira yokhayo yothanirana ndi kutsika kwa ndalama zomwe amapeza komanso kukwera mtengo kwamafuta, komanso kusungitsa ndi kulimbikitsa bata lathu lazachuma komanso kuthekera kwathu kwazachuma. ”
Gulu la Lufthansa lidapeza ndalama zokwana EUR 31.7 biliyoni mchaka cha 2016, zomwe zidatsika ndi 1.2% pazotsatira zazaka zam'mbuyomu. EBIT yosinthidwa pachaka idafikira EUR 1.75 biliyoni, kutsika kwa 3.6 peresenti. Izi zikutanthauza kuti, monga momwe zimayembekezeredwa, ndalama zomwe amapeza asanawononge ndalama zokwana EUR 100 miliyoni zinafika pamlingo wa chaka chatha. The Adjusted EBIT margin ya 2016 inali 5.5 peresenti, kuchepa kwa 0.2 peresenti-mfundo.
EBIT ya chaka inali yokwana EUR 2.3 biliyoni, kusintha kwakukulu kwa EUR 599 miliyoni mu 2015. Kusiyana pakati pa EBIT ndi Adjusted EBIT kumabwera makamaka chifukwa cha mgwirizano watsopano wa ogwira ntchito womwe unakhazikitsidwa pakati pa Lufthansa ndi bungwe la oyang'anira ndege a UFO. Kusintha kogwirizana kuchokera ku phindu lofotokozedwa m'dongosolo la penshoni lomwe lafotokozedwa linali ndi zotsatira zabwino za EUR 652 miliyoni pa EBIT pachaka zomwe sizinaphatikizidwe mu EBIT Yosinthidwa. Koma ngakhale popanda chinthu ichi chomwe sichimabwerezedwa, Gulu la Lufthansa linapititsa patsogolo mphamvu zake zachuma mu 2016, ndikuchepetsanso 2.5 peresenti pamtengo wake wamtengo wapatali kupatula mafuta ndi ndalama.
"Zizindikiro zazikulu zachuma za Gulu la Lufthansa zimatsimikizira mphamvu zathu zachuma komanso momwe bizinesi yathu ikuyendera," akuwonjezera Ulrik Svensson, Chief Officer Finance wa Deutsche Lufthansa AG. "Kusintha kwa penshoni kwa ogwira ntchito m'nyumba zathu, komwe tidagwirizananso kwa okwera okwera, kwakhala ndi zotsatira zabwino, kulimbitsa ndalama zathu komanso kutipangitsa kuti tisamadalire kwambiri chiwongola dzanja chosasinthika. Izi zikuwonetsa kufunikira kokhala ndi mapangano ogwira ntchito ogwira nawo ntchito ogwira ntchito komanso amtsogolo. "
Svensson akupitilizabe kuti: "Timayang'ana kwambiri pakukweza malire athu ndikupanga ndalama zathu kuti zifike pamipikisano, chifukwa titha kukula m'misika ndi m'mabizinesi omwe tili ndi mtengo woyenera."
Gulu la Lufthansa linayika ndalama zokwana EUR 2.2 biliyoni mu 2016, ena mwa EUR 300 miliyoni zocheperapo kuposa momwe adakonzera poyamba. Ndalama zonse zomwe zasungidwa zidatsika ndi 13 peresenti pazaka zam'mbuyomu, chifukwa chachikulu chakuchedwa kubweretsa ndege zatsopano. Zotsatira zake, ndalama zaulere zidakwera ndi 36.5 peresenti kufika pa EUR 1.1 biliyoni. Ngongole zonse zidachepetsedwa kwambiri ndi 19 peresenti. Kutengera zopeza pambuyo pa mtengo wa capital (EACC), Gulu la Lufthansa lidapanga mtengo wa EUR 817 miliyoni chaka chatha. Ngakhale mapindu a mgwirizano watsopano wa ogwira ntchito ndi ogwira ntchito m'makampani akampaniyi, ndalama zapenshoni zidakwera ndi 26% kufika pa EUR 8.4 biliyoni, chifukwa chakutsika kwamitengo yochotsera.
Passenger Airline Group ikhalabe yoyendetsa ndalama
Gulu la Passenger Airline Group lidaposa zotsatira zabwino zomwe zachitika kale chaka chatha ndipo linanena za Adjusted EBIT ya 2016 yoposa EUR 1.5 biliyoni. Mphepete ya Adjusted EBIT inali 6.4 peresenti. Lufthansa Passenger Airlines adakweza EBIT yake yosinthidwa ndi EUR 254 miliyoni kufika pa EUR 1.1 biliyoni. Austrian Airlines idathandiziranso bwino pamapindu ake ndi Adjusted EBIT ya EUR 58 miliyoni (kusintha kwa EUR 6 miliyoni mu 2015). Ndipo SWISS, ngakhale idaperewera pang'ono pazotsatira zake zabwino zazaka zam'mbuyomu, idakhalabe ndege yopindulitsa kwambiri pagululi yokhala ndi malire a Adjusted EBIT a 9.3%. Eurowings idanenanso EBIT yosinthidwa ya EUR -91 miliyoni. Zoposa theka la zolakwikazo zikhoza kukhala chifukwa cha ndalama zoyambira ndi ndalama zina zosabwerezedwa.
Makampani othandizira
Lufthansa Technik inanena za Adjusted EBIT ya EUR 411 miliyoni mchaka cha 2016 (kutsika EUR 43 miliyoni) ndi malire a EBIT osinthidwa a 8.0 peresenti. LSG idapeza EBIT Yosinthidwa ya EUR 104 miliyoni (kufikira EUR 5 miliyoni) ndi malire okhazikika a Adjusted EBIT ngakhale ikukonzanso zinthu zambiri komanso msika wosinthika. Lufthansa Cargo idatayika EUR 50 miliyoni pachaka. Kutsika kwa EUR 124 miliyoni kuyerekeza ndi zotsatira zake za 2015 kudachitika makamaka chifukwa chakutsika kwamitengo makamaka chifukwa chakuchulukirachulukira. Gawo la "Zina" likuwonetsa EUR 134 miliyoni Yosinthidwa bwino EBIT kuposa chaka chatha, mwina chifukwa cha kupindula kwakusinthana ndi kutayika.
Kusiyanitsa
A Supervisory Board ndi Executive Board adzalingalira ku Msonkhano Wapachaka Wachigawo kuti malipiro agawidwe a EUR 0.50 pagawo lililonse m'chaka cha 2016. Izi zikuyimira chiwongola dzanja chonse cha EUR 234 miliyoni ndi zokolola za 4.1 peresenti, kutengera mtengo wotseka wa 2016 wagawo la Lufthansa. Monga chaka chatha, omwe ali ndi masheya adzapatsidwanso mwayi wopeza gawo la scrip.
Chiyembekezo
Gulu la Lufthansa lidzakhala likugwirizanitsa malipoti awo a zachuma ku mizati yake itatu ya Network Airlines, Point-to-Point Airlines and Aviation Services kuyambira 2017 kupita mtsogolo.
M'chaka cha 2017, Network and Point-to-Point Airlines ikuyembekeza kuwona kutsika kwina kwa mtengo wamagetsi osaphatikizapo mafuta ndi ndalama pamlingo wofanana ndi wa 2016. Pakalipano, mitengo yamafuta ikuyembekezeka kukwera ndi EUR 350 mu 2017. Kuwonjezeka kwa mtengo uku, pamodzi ndi kutsika kwina kwa ndalama za mayunitsi pa ndalama zokhazikika, sikutheka kuti kutheretu pakuchepetsanso mtengo wa mayunitsi.
Kukula kwamphamvu kwachilengedwe kukuyembekezeka kufika pa 4.5 peresenti ya ndege zonyamula anthu. Brussels Airlines, zomwe zotsatira zake zidzaphatikizidwa kwathunthu kwa nthawi yoyamba mu 2017, ndipo ndege zobwereketsa zonyowa za Air Berlin ziyenera kupereka chithandizo chochepa pakupeza zomwe zili kale m'chaka chawo choyamba.
Aviation Services ikuyembekeza kupereka lipoti la Adjusted EBIT ya 2017 yomwe imagwirizana kwambiri ndi zaka zam'mbuyomu, ngakhale zopeza zitha kuwonetsa kusintha kwamakampani. Ndalama zonse zikuyembekezeka kufika pa EUR 2.7 biliyoni.
Ponseponse, Gulu la Lufthansa likuyembekeza kupereka lipoti la EBIT Yosinthidwa ya 2017 pang'ono pansi pa chaka chatha.
"Tidzapitirizabe kukonza gulu la Lufthansa kukhala lamakono," akutsimikizira Carsten Spohr. "Tikufuna kukhala chisankho choyamba - kwa makasitomala athu, antchito athu, omwe tili nawo ndi anzathu. Kuti tikwaniritse izi, tipitiliza kuyang'ana kwambiri pakuwongolera mtengo, kuti titha kupanga mwayi wopeza phindu m'tsogolomu. "
"Msonkhano wapachaka wa Zotsatira za Media Conference ukuchitikira - kwa nthawi yoyamba - ku Munich Airport. Palibe paliponse pomwe kupita patsogolo kwaukadaulo kwa Gulu la Lufthansa kumawonekera bwino kwambiri kuposa kudera lathu lakumwera. Masiku ochepa okha apitawo, Terminal 2 ya eyapoti, yomwe imayendetsedwa ndi Lufthansa ndi kampani ya eyapoti ya FMG ndipo idakulitsidwanso chaka chatha, idatchedwa "malo abwino kwambiri apa eyapoti padziko lonse lapansi". Ndipo ndi kuphatikiza kwa eyapoti yabwino kwambiri padziko lonse lapansi komanso ndege zathu zamakono zamaulendo ataliatali, Airbus A350, titha kupatsa makasitomala athu mwayi wotsogola kwambiri woyenda pandege.
"M'masiku ochepa chabe Munich iwonanso kukhazikitsidwa kwa mtundu wathu wapamwamba kwambiri wa Eurowings. Izi zimapangitsa Munich kukhala chitsanzo chabwino kwambiri pakukhazikitsa ndondomeko yathu yochokera pazipilala zathu zitatu. Ndi Network Airlines yathu tikufuna kudziyika tokha momveka bwino ngati opereka chidziwitso chambiri choyenda pandege, kuphatikiza kupititsa patsogolo gawo lathu lotsogola pantchito zaukadaulo wapa digito. Ndi Airlines yathu ya Point-to-Point Airlines yathu yatsopano yonyowa idzakweza kwambiri msika wathu, ndipo tipitiliza kugwira ntchito motsogola kwambiri kuphatikiza Brussels Airlines ku Eurowings Gulu. Ndipo ndi Ntchito zathu za Aviation Services, kukula kwina komwe kungachitike kudzalumikizidwa kwambiri pakuwongolera magwiridwe antchito komanso phindu lamakampani omwe akukhudzidwa. ”
“Cholinga chathu n’choonekeratu,” akumaliza motero Carsten Spohr. "Tikufuna kupanga gulu la Lufthansa kukhala labwino komanso lopambana mu 2017."
