Facc Ag · VIE:FACC
Facc — H1 2025 Earnings Presentation
22 slides from Facc's earnings presentation, Aug 20, 2025
Slide 1: Unleash the Potential
Classified by FACC: TLP AMBER UnLEaSH ThE PoTEnTIaL FACC AG – Confidential and/or Proprietary FACC AG / H1 2025 August 20, 2025 1 Place for PPT title 8/20/2025
Slide 2: The Market at a Glance
Classified by FACC: TLP AMBER THE MaRkeT FACC AG – Confidential and/or Proprietary At A Glance Robert Machtlinger, CEO
Slide 3: Strong demand for passenger aircraft leads 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: 10.6% revenue increase in the 1st half of 2025 compared to the same period of th
Slide 4: Aviation shows resilience
Classified by FACC: TLP AMBER AVIATION SHOWS RESILIENCE Industry growth despite global challenges Key figures for the 1st half of 2025 General development of the aviation industry 2.5 billion passengers in H1 2025 40 million flights More than 5 billion passengers expected for the worldwide in 2025 |
Slide 5: Aviation industry is growing strongly
Classified by FACC: TLP AMBER AVIATION INDUSTRY IS GROWING STRONGLY Airbus & Boeing deliveries in H1 2025 Order Backlog of the Aviation Industry +18 % +88 aircraft 2% 50% 586 Other 2% 498 280 175 Boeing 9% FACC AG – Confidential and/or Proprietary 323 306 Airbus OEM 2024 1-6 2025 1-6 37% Deliveries:
Slide 6: Airbus & Boeing customer orders in H1 2025
Classified by FACC: TLP AMBER AIRBUS & BOEING Customer orders in H1 2025 Total 1,170 net aircraft orders 3.407 in the first 6 months By the 1st half of 2025, around 81% of Airbus Boeing the firm orders for 2024 have already been booked 2.094 Significant Orders* FACC AG – Confidential and/or Pr
Slide 7: 1st HY 2025 Highlights
Classified by FACC: TLP AMBER 1 HY 2025 st FACC AG – Confidential and/or Proprietary Highlights Robert Machtlinger, CEO
Slide 8: Fake President Incident
Classified by FACC: TLP AMBER FAKE PRESIDENT INCIDENT FACC received frozen funds of EUR 10.8 million back Intensive cooperation between Chinese and Austrian authorities in the initial phase Complex legal processes in connection with settlement in Austria FACC AG – Confidential and/or Proprietary
Slide 9: New Orders at Paris Airshow
Classified by FACC: TLP AMBER NEW ORDERS AT PARIS AIRSHOW FACC Backlog Grows to Over 6 Billion USD STRENGTHENING THE GLOBAL FOOTPRINT IN INDIA Tata Advanced Limited Kineco Aerospace Expansion of the 15- New strategic year partnership cooperation in the New cooperation in production of FACC AG
Slide 10: Agility & Lean Management
Classified by FACC: TLP AMBER AGILITY & LEAN MANAGEMENT New structure in the Management Board of FACC AG Andreas Ockel (COO) leaves the FACC Management Board as of June 24, 2025 Reorganization and restructuring of the management of FACC FACC AG – Confidential and/or Proprietary CEO Robert Machtl
Slide 11: Revenue distribution H1 2025 vs. FY 2024
Classified by FACC: TLP AMBER REVENUE Revenue distribution H1 2025 vs. FY 2024 REVENUE DISTRIBUTION H1 2025 in % of total revenue REVENUE DISTRIBUTION FY 2024 in % of total revenue A320 Family Business Jets A350 A320 Family Business Jets A350 FACC AG – Confidential and/or Proprietary 19% 12% 19% 13%
Slide 12: Financials
Classified by FACC: TLP AMBER FiNANciAls FACC AG – Confidential and/or Proprietary Florian Heindl, CFO
Slide 13: Strong Growth
Classified by FACC: TLP AMBER STRONG GROWTH Planned Development of all business units in the 1st half of 2025 Planned development Market recovery continues– in the core business as well as in Aircraft production rates rise sharply the AAM area (drones) +10.6% revenue increase compared to the EUR 484
Slide 14: Revenue and EBIT
Classified by FACC: TLP AMBER REVENUE AND EBIT Development of all business units in line with plan in the 1st half of 2025 Revenue in EUR million EBIT in EUR million 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 50 (5.6%) 28.3 25.0 15.1 17.5 (3.2%) 18.4 FACC AG – Conf
Slide 15: Revenue development of divisions
Classified by FACC: TLP AMBER REVENUE DEVELOPMENT OF DIVISIONS Strong growth in E&N and Cabin Interiors Aerostructures in EUR million Engines & Nacelles in EUR million Interiors in EUR million 178,0 174,3 CAGR +20% 215,3 180 CAGR +20% 100 95,1 220 CAGR +17% 160 90 200 185,0 80 75,6 180 140 132,3 73,
Slide 16: EBIT development of the divisions
Classified by FACC: TLP AMBER EBIT DEVELOPMENT OF THE DIVISIONS Continuous improvement visible in the area of cabin interiors Aerostructures in EUR million Engines & Nacelles in EUR million Interiors in EUR million 14,8 (8,3%) 11,5 15 15 15 9,5 (12,1%) 8,2 10 (7,2%) 10 6,3 (10,9%) 10 4,2 4,1 (9,7%)
Slide 17: Free Cashflow
Classified by FACC: TLP AMBER FREE CASHFLOW Positive but sustainable focus on CORE initiatives necessary Free Cashflow H1 2025 in EUR million Free Cashflow H1 2024 in EUR million 42,9 0,4 36.6 9.3 9.2 4.9 31.7 20,3 22,0 FACC AG – Confidential and/or Proprietary 18.2 22,6 18.4 13,9 7,4 Reported Depre
Slide 18: Cashflow
Classified by FACC: TLP AMBER CASHFLOW Inventory reduction program shows first results Investments in EUR million Inventory in EUR million and ratio to total assets in % 45 200 178,3 (25,1%) 172,5 158,6 (23,3%) 35.1 36.2 (22,4%) 34.4 150 130,6 29.3 (18,6%) 123,8 122,8 30 28.3 28.2 113,4 116,3 FACC A
Slide 19: CORE measures showing an impact
Classified by FACC: TLP AMBER CORE MEASURES SHOWING AN IMPACT Key Group figures improved despite strong market momentum COSTS ORGANISATION RETURN ON CAPITAL EFFICIENCY Down Streamlining Stakeholder Value Increase • Reduction in general • Expansion of Plant 6 (Croatia) • All 3 divisions with positive
Slide 20: Outlook for 2025 and Beyond
Classified by FACC: TLP AMBER oUTLoOK FoR 2025 FACC AG – Confidential and/or Proprietary AnD BeYoND Robert Machtlinger, CEO
Slide 21: Outlook 2025 and beyond
Classified by FACC: TLP AMBER OUTLOOK 2025 and beyond REVENUE AND EBIT MEASURES IN FOCUS ∼ EUR 1 billion revenue Ensuring Industry Ramp-up > 10% revenue growth CORE efficiency measures Improved EBIT margin FACC AG – Confidential and/or Proprietary EBIT margin 8-10% (end 2027) (2024: 3.2%) Levera
Slide 22: Unleash the Potential
Classified by FACC: TLP AMBER Un LEaSH ThE PoTENTIaL FACC AG – Confidential and/or Proprietary ONE GOAL | ONE PLAN | ONE TEAM