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2019 2020
Order Intake (net, € m) 7,179 5,519
Order Book (€ m) 16,627 15,782
Revenues (€ m) 6,007 6,251
R&D Expenses (€ m) 291 273
EBIT Adjusted (€ m) 422 471
% RoS (based on EBIT Adj.) 7.0% 7.5%
2019 restated*
2020
Order Intake (net, € m) 65,769 16,089
Order Book (€ m) 424,082 324,675
Revenues (€ m) 54,775 34,250
R&D Expenses (€ m) 2,816 2,436
EBIT Adjusted (€ m) 5,947 618
% RoS (based on EBIT Adj.) 10.9% 1.8%
INVESTOR GUIDE
Airbus Helicopters
2020 External Revenue Split
Platforms 57%
Services 43%
Civil 41%
Defence 59%
2020 Orders & Deliveries
Airbus
2020 External Revenue Split
Platforms 93%
Services 7%
A220 7%
A320 79%
A330 3%
A350 10%
A380 1%
2020 Deliveries by Programme (units)
2020 Orders & Deliveries
• Net Airbus orders: 268 aircraft
• Deliveries: 566 aircraft
• Backlog: 7,184 aircraft
• Operators worldwide: > 400
• Global fleet: > 11,000 aircraft
Airbus Defence and Space
2020 External Revenue Split
Platforms 68%
Services 32%
2020 Orders & Deliveries
Military Aircraft 56%
Space Systems 24%
CI* & Other 20%
Key Financials
Revenues (€ bn) 70.5 49.9
EBIT Adjusted (€ bn) 6.9 1.7
% RoS (based on EBIT Adjusted) 9.9% 3.4%
EBIT reported (€ bn) 1.3 (0.5)
Net Income / (Loss) (€ bn) (1.4) (1.1)
EPS reported (€) (1.75) (1.45)
Dividend* - -
Net Cash Position (€ bn) 12.5 4.3
FCF before M&A and Customer
Financing (€ bn)3.5 (6.9)
A Global Leader
• A global leader in aeronautics, space
and related services
• 79% civil revenues, 21% defence as of
FY 2020 (vs. FY 2019 86% / 14%)
• Three reportable segments: Airbus,
Helicopters, Defence and Space
• Global footprint with European
industrial roots
2020 Consolidated Airbus
Order Book in value by Region
Asia Pacific 29%
Europe 30%
North America 21%
Middle East 9%
Latin America 5%
Other 6%
Revenuesin € bn
EBIT Adjustedin € bn / RoS (%)
FCF before M&A and
Customer Financing in € bn
2020 Consolidated Airbus
External Revenue by Division
Airbus 67%
Helicopters 12%
Defence and Space 21%
1,76.9
1.7
9.9%
3.4%
FY 2019 FY 2020
70.5
49.9
FY 2019 FY 2020
3.5
(3.3)
(3.6)
FY 2019 FY 2020
*2019 financial figures restated to
reflect the adoption of a new
segment reporting structure for
“Transversal” activities
• Major orders include 115 Eurofighter
ESCAN Radars for the German and
Spanish Eurofighter fleet and 38
Eurofighters to the German Air Force
• Major deliveries include 9 A400M, 4
A330 MRTT, 10 C295 & 1 Telecom
Satellite
2019 2020
Financial Performance
• 566 commercial aircraft delivered in
adverse market environment
• Financials reflect the early business
adaptation and cash containment plan
• 2021 Guidance issued
2019 2020
Order Intake (net, € m) 8,520 11,862
Order Book (€ m) 32,263 33,505
Revenues (€ m) 10,907 10,446
R&D Expenses (€ m) 302 225
EBIT Adjusted (€ m) 565 660
% RoS (based on EBIT Adj.) 5.2% 6.3%
* FY 2019: dividend proposal of € 1.80 per share revoked following the COVID-19 outbreak
FY 2020: no dividend proposed for 2020
• Net Helicopter orders: 268 h/c
• Deliveries: 300 h/c
• Backlog: 663 h/c
• Operators worldwide: > 3,000 h/c
• Global fleet of approx. 12,000 in-
service rotorcraft
(6.9)
Penalty
Payment
A leading manufacturer of aircraft in the category of 100 seats and more
Airbus A220
Airbus Helicopters
A global leader in the civil and military helicopter market
• Light and light twin engine: H125, H130, H135, and the new five-bladed H145.
• Medium-lift – H175, a new standard for offshore transportation, private business
aviation, and public services and the all-new multi-mission H160.
• Medium-heavy – Super Puma Family (H225/H215), a multi-purpose helicopter for
military and civil missions.
• Multi-mission NH90 – Multi-role military helicopter for both tactical transport and
naval applications.
• Tiger attack helicopter – Air-to-air and fire support helicopter.
• Airbus Corporate Helicopters (ACH) – Dedicated Private and Business Aviation
Helicopter brand.
Military
Super Puma
Airbus Defence and Space
Europe’s #1 defence and space company
• Military Aircraft – Designs, develops, delivers and supports a large family of aircraft
including combat, mission, transport and tanker aircraft worldwide.
• Key products: Eurofighter Typhoon, A400M, A330 MRTT, C295.
• Space Systems – Satellites, orbital systems, space equipment, deep-space
exploration and space transportation capabilities (via ArianeGroup).
• Connected Intelligence – Satellite and secure land communications, large system
integration projects, satellite-based intelligence, cyber security, digital applications.
• UAS – Solutions for military & commercial applications: Zephyr, Eurodrone and
Operational Services.
Military Aircraft
A400M
Telecom satellites
• A220 – The only clean-sheet small single-aisle for airlines to rightsize operations in
the post-COVID world. Backlog*: 487 aircraft.
• A320neo Family – The undisputed leader in the single-aisle category with new
A321XLR providing Xtra Long Range. Backlog*: 5,885 aircraft.
• A330 Family – Cost-efficiency and reduced environmental footprint in the 250-300
seater market. Backlog*: 298 aircraft.
• A350 – New generation designed to reduce operating costs, fuel burn and CO2
emissions. Backlog*: 509 aircraft.
* As of Dec. 31 2020
A350
INVESTOR GUIDE
A321XLR
H225
H145
• Manage deliveries and backlog,
including defence contracts
• Finalise the implementation of the restructuring plan
• Prepare the industrial ecosystem
for when the market recovers
• Transformation of commercial aircraft
industrial value chain
• Lead the development of sustainable aerospace
• Focus on earnings and cash growth trajectory
beyond 2021
H145
H225
2021 AgendaFY 2020 Airbus Key Priorities
Contact
Head of Investor Relations and Financial Communication:
Thorsten Fischer [email protected] +33 5 67 19 02 64
Institutionals and Analysts:
Philippe Gossard [email protected] +33 5 31 08 59 43
Gösta Klammt [email protected] +33 5 81 76 80 41
Pierre Lu [email protected] +65 82 92 08 00
Individual Investors: [email protected] +33 800 01 2001
Further information on https://www.airbus.com/investors.html
• FY 2020 Earnings Release 18 February 2021
• Annual General Meeting 2021 14 April 2021
• Q1 2021 Earnings Release 29 April 2021
• H1 2021 Earnings Release 29 July 2021
• 9M 2021 Earnings Release 29 October 2021
H160
