Facc Ag · VIE:FACC
Facc — Q3 2025 Earnings Presentation
19 slides from Facc's earnings presentation, Nov 12, 2025
Slide 1: Beyond Horizons – Q3 2025 Results
Classified by FACC: TLP AMBER bEYoND Horizons WELCOME TO THE WORLD OF FACC Q3 2025 RESULTS FACC AG – Confidential and/or Proprietary Robert Machtlinger / CEO Florian Heindl / CFO November 12th, 2025
Slide 2: Highlights Q3 2025
Classified by FACC: TLP AMBER Highlights Q3 2025 FACC AG – Confidential and/or Proprietary GROWTH FACC ACADEMY EMPLOYEE LOYALTY EMPOWERMENT Continuous company One year as a hub for A stable work force. 273 FACC wins Upper Austria’s growth in the first nine training and dialogue team members honored
Slide 3: Market outlook
Classified by FACC: TLP AMBER FACC AG – Confidential and/or Proprietary market outlook Robert Machtlinger, CEO 3 11/11/2025
Slide 4: Strong demand for passenger aircraft and further orders lead to revenue growth at FACC
Classified by FACC: TLP AMBER Strong demand for passenger aircraft and further orders lead to revenue growth at FACC ▪ FACC benefits from the growth of the entire industry despite challenges in the global environment: ▪ 8.6% revenue increase in Q3 [YTD] compared to the same period of the previous ye
Slide 5: FACC benefits from industry upswing
Classified by FACC: TLP AMBER FACC Benefits FROM industry UPSWInG INCREASING COMMERCIAL JET PRODUCTION RATES & STRONG BUSINESS JET GROWTH AIRBUS BUSINESS JETS BOEING Confirms delivery target of are developing positively — Receives approval from FAA to ~820 AC (FY 2025); accounting for 20% of total F
Slide 6: Aviation industry is growing
Classified by FACC: TLP AMBER AVIATION inDUstrY IS GroWinG DELIVERIES & ORDER BACKLOG Airbus & Boeing Order Backlog deliveries Jan. – Sep. 2025 of the Aviation Industry +20% +159 aircraft 2% 50% Other 2% 947 Boeing 788 Airbus 440 9% 291 OEM FACC AG – Confidential and/or Proprietary 497 507 2024 1-9
Slide 7: Business jets
7 140 60 80 120 100 0 20 40 Jan 2024 Feb 2024 Classified by FACC: TLP AMBER Mar 2024 Apr 2024 May 2024 Jun 2024 Jul 2024 Aug 2024 BUSINESS JETs Sep 2024 Oct 2024 Nov 2024 Dec 2024 Jan 2025 Feb 2025 Mar 2025 Apr 2025 May 2025 Jun 2025 Jul 2025 Aug 2025 Sep 2025 20% OF FACC BUSINESS IS RELATED TO BUSI
Slide 8: Demand: 43,420 new aircraft between 2025 and 2044
Classified by FACC: TLP AMBER DEMAND 43,420 NEW AIRCRAFT BETWEEN 2025 AND 2044 Aircraft rates per month – OEM forecasts for the future Fleet in Service Current Mid-Term % Wide-body aircraft Rate Forecast 9.170 Widebody A350 6 12 +100% Aircraft 24.480 Boeing 787 6 12 +100% Grow Boeing 777 1.1 2 +85%
Slide 9: Financials Q3 2025
Classified by FACC: TLP AMBER FACC AG – Confidential and/or Proprietary Financials Q3 2025 Florian Heindl, CFO 9 11/11/2025
Slide 10: Strong Growth: planned development of all business units in 9M 2025
Classified by FACC: TLP AMBER Strong Growth PLANNED DEVELOPMENT OF ALL BUSINESS UNITS IN 9-MONTH 2025 Planned development Market recovery continues - aircraft in core business production rates continue to rise and AAM (drones) +8.6 % revenue increase compared EUR 697.6 million to 9m of 2024. Revenue
Slide 11: Revenue and EBIT
Classified by FACC: TLP AMBER Revenue and ebit REVENUE INCREASED, BUT COST ISSUES REMAIN Revenue EBIT in million EUR in million EUR 1,000 100 884.5 CAGR 21.1% 60.1 800 781.6 801.3 (8.0%) 43.6 747.6 736.2 705.6 697.6 50 (5.6%) 28.3 25.0 21.5 (3.5%) 15.1 17.5 (3.2%) 607.0 5.5 (2.4%) (3.1%) 600 (2.3%)
Slide 12: Revenue development of the divisions
Classified by FACC: TLP AMBER Revenue Development of the divisions STRONG GROWTH IN TWO DIVISIONS [Q3 YTD] Aerostructures Engines & Nacelles Interiors in million EUR in million EUR in million EUR CAGR +20% CAGR +15% 300 140 133 350 CAGR +18% 316 255 121 248 120 300 250 267 195 100 93 250 226 200 164
Slide 13: EBIT development of the divisions
Classified by FACC: TLP AMBER Ebit Development of the divisions IMPROVEMENT IN CABIN INTERIORS ONGOING [Q3 YTD] Aerostructures Engines & Nacelles Interiors in million EUR in million EUR in million EUR 10 15 20 11,5 15,3 15,6 (4,5%) (12,6%) (11,7%) 15 5 10 7,3 1,7 5,9 (3,7%) (0,5%) (3,6%) 4,2 10 7,1
Slide 14: Free cash flow
Classified by FACC: TLP AMBER Free Cash flow POSITIVE, INVENTORY MANAGEMENT PROGRAM SHOWS POSITIVE MOMENTUM Free Cashflow Q3 2025 Free Cashflow Q3 2024 in million EUR in million EUR 48.7 50.2 5.5 -5.2 -2.2 27.2 28.4 -16.3 21.8 -58.5 25.0 FACC AG – Confidential and/or Proprietary 21.5 -19.6 Reported
Slide 15: Cash flow: investments and inventory
Classified by FACC: TLP AMBER cash flow INVESTMENTS WELL CONTROLLED, INVENTORY STABILIZED Investments Inventory in million EUR in million EUR and ratio to total assets in % 45 200 178,3 174,2 (25,1%) (25,6%) 158,6 35.1 36.2 (22,4%) 34.4 150 130,6 29.3 (18,6%) 123,8 122,8 30 28.3 28.2 113,4 (17,1%) (
Slide 16: Outlook
Classified by FACC: TLP AMBER outlook Proprietary and/or Proprietary Robert Machtlinger, CEO Confidential and/or FACC AG – Confidential 16 11/11/2025
Slide 17: Outlook 2025 and beyond
Classified by FACC: TLP AMBER OuTlOOk 2025 AND BEYOND REVENUE AND EBIT MEASURES IN FOCUS Year-End outlook re-confirmed Ensuring Industry Ramp-up EBIT guidance further specified. CORE efficiency measures EUR 1 billion revenue ▪ EBIT margin 8-10% (end 2027) > 10% revenue growth ▪ Leverage ratio < 2.
Slide 18: Thank you
Classified by FACC: TLP AMBER FACC AG – Confidential and/or Proprietary THANK YOU 18 11/11/2025
Slide 19: Disclaimer
Classified by FACC: TLP AMBER disclaimer ▪ This document contains forward-looking statements. Words such as ‘outlook’, 'believe', 'intend', 'anticipate', 'plan', 'expect', ‘objective’, ‘goal’, ‘estimate’, ‘may’, ‘will’ and similar expressions often identify these forward-looking statements. ▪ Forwar