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Airbus — FY2017 Earnings Presentation

19 slides from Airbus's earnings presentation, Oct 31, 2018

  1. Slide 1: IFRS 15 and New Segment Reporting: 2017 Quarterly Restatements

    AIRBUS IFRS 15 and New Segment Reporting: 2017 Quarterly Restatements 31 October 2018

  2. Slide 2: Safe Harbour Statement

    SAFE HARBOUR STATEMENT 2 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

  3. Slide 3: IFRS 15 and New Segment Reporting

    IFRS 15 AND NEW SEGMENT REPORTING 3  IFRS 15, effective from January 1st 2018, is now the standard for revenue recognition, measurement, and disclosure  IFRS 15 will not impact cumulative profit or cash over the lifetime of a contract  Since Q1 2018, financials are prepared under full application

  4. Slide 4: Q1 2017 Restatements

    Q1 2017 Restatements IFRS 15 and New Segment

  5. Slide 5: Q1 2017 Restated Revenue

    Q1 2017 RESTATED REVENUE 5 IN € MILLION Restated IFRS 15 After IFRS 15 New Segment As reported IFRS 15 & adjustment adjustment impact New Segment Commercial Aircraft 9,825 (1,669) 8,156 10 8,166 Airbus Helicopters 1,291 (115) 1,176 1,176 Helicopters Defence and Space 2,114 226 2,340 2,340 Defence an

  6. Slide 6: Q1 2017 Restated EBIT Adjusted

    Q1 2017 RESTATED EBIT ADJUSTED 6 IN € MILLION Restated IFRS 15 After IFRS 15 New Segment As reported IFRS 15 & adjustment adjustment impact New Segment Commercial Aircraft 281 (283) (2) (101) (103) Airbus Helicopters (2) (16) (18) 12 (6) Helicopters Defence and Space 63 26 89 29 118 Defence and Spac

  7. Slide 7: Q1 2017 Restated EBIT

    Q1 2017 RESTATED EBIT 7 IN € MILLION Restated IFRS 15 After IFRS 15 New Segment As reported IFRS 15 & adjustment adjustment impact New Segment Commercial Aircraft 336 (283) 53 (101) (48) Airbus Helicopters (2) (16) (18) 12 (6) Helicopters Defence and Space 620 8 628 29 657 Defence and Space Transver

  8. Slide 8: H1 2017 Restatements

    H1 2017 Restatements IFRS 15 and New Segment

  9. Slide 9: H1 2017 Restated Revenue

    H1 2017 RESTATED REVENUE 9 IN € MILLION Restated IFRS 15 After IFRS 15 New Segment As reported IFRS 15 & adjustment adjustment impact New Segment Commercial Aircraft 21,789 (3,625) 18,164 18 18,182 Airbus Helicopters 2,921 (205) 2,716 2,716 Helicopters Defence and Space 4,625 275 4,900 4,900 Defence

  10. Slide 10: H1 2017 Restated EBIT Adjusted

    H1 2017 RESTATED EBIT ADJUSTED 10 IN € MILLION Restated IFRS 15 After IFRS 15 New Segment As reported IFRS 15 & adjustment adjustment impact New Segment Commercial Aircraft 954 (503) 451 (194) 257 Airbus Helicopters 93 (37) 56 24 80 Helicopters Defence and Space 248 (9) 239 59 298 Defence and Space

  11. Slide 11: H1 2017 Restated EBIT

    H1 2017 RESTATED EBIT 11 IN € MILLION Restated IFRS 15 After IFRS 15 New Segment As reported IFRS 15 & adjustment adjustment impact New Segment Commercial Aircraft 1,078 (503) 575 (194) 381 Airbus Helicopters 93 (37) 56 24 80 Helicopters Defence and Space 816 (43) 773 59 832 Defence and Space Transv

  12. Slide 12: 9m 2017 Restatements

    9m 2017 Restatements IFRS 15 and New Segment

  13. Slide 13: 9m 2017 Restated Revenue

    9m 2017 RESTATED REVENUE 13 IN € MILLION Restated IFRS 15 After IFRS 15 New Segment As reported IFRS 15 & adjustment adjustment impact New Segment Commercial Aircraft 32,643 (5,087) 27,556 23 27,579 Airbus Helicopters 4,388 (191) 4,197 4,197 Helicopters Defence and Space 6,733 319 7,052 7,052 Defenc

  14. Slide 14: 9m 2017 Restated EBIT Adjusted

    9m 2017 RESTATED EBIT ADJUSTED 14 IN € MILLION Restated IFRS 15 After IFRS 15 New Segment As reported IFRS 15 & adjustment adjustment impact New Segment Commercial Aircraft 1,545 (492) 1,053 (247) 806 Airbus Helicopters 165 (40) 125 36 161 Helicopters Defence and Space 357 (48) 309 88 397 Defence an

  15. Slide 15: 9m 2017 Restated EBIT

    9m 2017 RESTATED EBIT 15 IN € MILLION Restated IFRS 15 After IFRS 15 New Segment As reported IFRS 15 & adjustment adjustment impact New Segment Commercial Aircraft 1,518 (492) 1,026 (247) 779 Airbus Helicopters 165 (40) 125 36 161 Helicopters Defence and Space 900 (99) 801 88 889 Defence and Space T

  16. Slide 16: FY 2017 Restatements

    FY 2017 Restatements IFRS 15 and New Segment

  17. Slide 17: FY 2017 Restated Revenue

    FY 2017 RESTATED REVENUE 17 IN € MILLION Restated IFRS 15 After IFRS 15 New Segment As reported IFRS 15 & adjustment adjustment impact New Segment Commercial Aircraft 50,958 (7,417) 43,541 (55) 43,486 Airbus Helicopters 6,450 (115) 6,335 6,335 Helicopters Defence and Space 10,804 (208) 10,596 10,596

  18. Slide 18: FY 2017 Restated EBIT Adjusted

    FY 2017 RESTATED EBIT ADJUSTED 18 IN € MILLION Restated IFRS 15 After IFRS 15 New Segment As reported IFRS 15 & adjustment adjustment impact New Segment Commercial Aircraft 3,554 (765) 2,789 (406) 2,383 Airbus Helicopters 337 (138) 199 48 247 Helicopters Defence and Space 872 (174) 698 117 815 Defen

  19. Slide 19: FY 2017 Restated EBIT

    FY 2017 RESTATED EBIT 19 IN € MILLION Restated IFRS 15 After IFRS 15 New Segment As reported IFRS 15 & adjustment adjustment impact New Segment Commercial Aircraft 3,428 (765) 2,663 (406) 2,257 Airbus Helicopters 337 (138) 199 48 247 Helicopters Defence and Space 212 133 345 117 462 Defence and Spac

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