Airbus Se · EURONEXT:AIR
Airbus — Non-Deal Roadshow (July 2020)
7 slides from Airbus's roadshow presentation, July 2020
Slide 1: H1 2020 Roadshow Presentation
AIRBUS July / August 2020 H1 2020 Roadshow Presentation AIRBUS
Slide 2: Safe Harbour Statement
Safe Harbour Statement DISCLAIMER This presentation includes forward-looking statements. Words such as “anticipates”, “believes”, “estimates”, “expects”, “intends”, “plans”, “projects”, “may” and similar expressions are used to identify these forward-looking statements. Examples of forward-looking s
Slide 3: H1 2020 Key Topics
H1 2020 Key Topics 3 Adaptation plan deployed throughout the business Latest view on commercial aircraft business consistent with April rate adjustments Industrial system adjusted to new production levels Cash containment and business resizing on track H1 financials reflect COVID-19 impact
Slide 4: H1 2020 Financial Performance
H1 2020 Financial Performance 4 Revenues EBIT Adjusted in € bn in € bn / RoS (%) 8.2% 2.5 30.9 -5.0% 18.9 (0.9) H1 2019 H1 2020 H1 2019 H1 2020 EPS(1) Adjusted FCF before M&A and Customer Financing in € in € bn H1 2019 H1 2020 2.25 (8.8) (4.0) (1.01) Penalty (3.6) Payment H1 2019 H1 2020 (12.4) (1)
Slide 5: H1 2020 Profitability
H1 2020 Profitability 5 EBIT Performance H1 2020 EBIT Reported of € - 1,559 m in € bn H1 2020 EBIT Adjustments resulting from: 2.5 € - 332 m A380 programme cost 2.1 € - 165 m PDP mismatch / BS revaluation (0.9) € - 117 m Others (1.6) H1 2020 Net Adjustments of € - 614 m EBIT Adjusted EBI
Slide 6: H1 2020 Cash Evolution
H1 2020 Cash Evolution 6 IN € BILLION +0.3 -3.6 12.5 -8.3 -0.8 -0.6 -0.5 -0.2 Free Cash Flow before M&A: € - 12.4 bn t/o Customer Financing € 0.1 bn Free Cash Flow before M&A and Customer Financing € - 12.4 bn Net Cash Position Gross Cash Flow Penalties Change in Cash used for M&A (3) Pensions & Oth
Slide 7: Key Priorities
Key Priorities 7 Manage deliveries and backlog Focus on cash Continued focus on longer term cost structure across all businesses