Facc Ag · VIE:FACC
Facc — FY2025 Earnings Presentation
22 slides from Facc's earnings presentation, Mar 25, 2026
Slide 1: Potential in Motion – Financial Year 2025
poTENTIAL IN MoTIoN FINANCIAL YEAR 2025 FACC AG | March 25th, 2026
Slide 2: Three Years of Growth. A Clear Direction
THREE YEARS OF GROWTH. A CLEAR DIRECTION 11.3% REVENUE GROWTH IN FY 2025 – COURSE CONSISTENTLY MAINTAINED • Revenue growth of 11.3% in FY25, i.e. 62.2% in three years (FY 2022 – FY 2025) PERFORMANCE • EBIT (2024 vs. 2025) increased by 49.4% • Free Cashflow more than sevenfold compared to the previou
Slide 3: Core: Measurable Efficiency
CORE: MEASURABLE EFFICIENCY 2024 DEFINED – 2025 IN IMPLEMENTATION Reducing Passing on material costs inflation effects Increasing Lowering efficiency expenses FACC AG – Confidential and/or Proprietary 80 Mio. EUR Savings potential Strengthening and expanding the location Croatia TURNAROUND CABIN INT
Slide 4: Success by the Numbers
PoTENTIAL IN MoTION SUCCESS BY THE NUMBERS EUR 984.4 mill. Revenue (+11.3%) EUR 42.3 mill. EBIT (+49.4%) All divisions achieve FACC AG – Confidential and/or Proprietary positive results EUR 59.1 mill. Free Cashflow (+667.5%) 4 24.03.2026
Slide 5: Development of the Workforce
DEVELOPMENT OF THE WORKFORCE AUSTRIA AND INTERNATIONAL - STABLE WHILE REVENUE IS GROWING 1.5% 11.4% 18.4% 3.907 3.850 15.3% 3.456 • EFFICIENCY THROUGH STABILITY 791 834 2.920 Workforce in Austria and internationally 604 2.532* maintained at a steady level – revenue 476 332 growth without a correspon
Slide 6: Committed to the Future
COMMITTED TO THE FUTURE RATE RAMP-UP | NEW PLATFORMS | NEW MARKETS Rate ramp-up Advanced Air Mobility Next Generation Aircraft • Rate ramp-up on existing platforms • Expansion of existing partnerships • Development and Manufacturing for • Continuous automation and • Further development of the market
Slide 7: The Market at a Glance
THE MARKET AT A GLANCE FACC AG – Confidential and/or Proprietary CEO Robert Machtlinger 7 24.03.2026
Slide 8: Commercial Aviation & Business Jets
CoMMERCIAL AVIATION & BuSINESS jETS GROWTH TREND CONTINUES DELIVERIES AIRBUS & BOEING BUSINESS JET DELIVERIES +93% +27 % 1393 1184 1263 1062 1127 1133 1141 1114 1053 930 951 793 723 661 735 766 611 566 480 528 600 340 348 FACC AG – Confidential and/or Proprietary 157 2020 2021 2022 2023 2024 2025 20
Slide 9: Order Backlog of the Aviation Industry
ORDER BACKLOG OF THE AVIATION INDUSTRY RECORD ORDER BACKLOG INCREASES BY 686 AIRCRAFT IN 2025 2% 2% 2% 3% 9% 8% 51% 49% 36% 38% FACC AG – Confidential and/or Proprietary Airbus Boeing Comac Embraer Others Order Backlog December 2024 Order Backlog December 2025 17,084 aircraft 17,770 aircraft Source:
Slide 10: Financial Year 2025
fiNANCIaL YEAR 2025 FACC AG – Confidential and/or Proprietary CFO Florian Heindl 10 24.03.2026
Slide 11: Revenue and EBIT
REVENUE AND EBIT REVENUE INCREASES, COST CHALLENGES PERSIST REVENUE EBIT in EUR million +11% in EUR million CAGR 18.6% 1,000 984.4 100 884.5 60.1 800 781.6 801.3 (8.0%) 43.6 42.3 747.6 736.2 705.6 50 (5.6%) 28.3 (4.3%) 25.0 (3.5%) 15.1 17.5 (3.2%) 607.0 5.5 (2.4%) 600 (2.3%) 526.9 (0.9%) 497.6 FACC
Slide 12: Revenue Development of the Divisions
REVENUE DEVELOPMENT OF THE DIVISIONS CABIN INTERIORS RECORDS STRONGEST REVENUE GROWTH AEROSTRUCTURES ENGINES & NACELLES INTERIORS in EUR million in EUR million in EUR million +22% CAGR +20% -1% CAGR +19% 400 350 500 459.1 350.1 345.1 450 350 300 400 376.8 300 272.4 CAGR +15% 250 +14% 350 334.1 250 2
Slide 13: EBIT Development of the Divisions
EBIT DEVELOPMENT OF THE DIVISIONS MARGIN DEVELOPMENT AS PLANNED AEROSTRUCTURES ENGINES & NACELLES INTERIORS in EUR million in EUR million in EUR million 15.4 20 12.9 30 21.8 20 13.3 (4.7%) (4.4%) 19.1 (12.1%) (2.9%) 7.2 13.5 (12.1%) 10 4.0 20 10 (2.1%) 8.7 (10.4%) (1.7%) 1.0 10 (8.4%) (0.4%) 0 0.5 0
Slide 14: Revenue Distribution
REVENUE DISTRIBUTION 2025 VS. 2024 2025 2024 in % of total revenue in % of total revenue FACC AG – Confidential and/or Proprietary 14 24.03.2026
Slide 15: Free Cashflow
FREE CASHFLOW MEASURES ARE HAVING AN EFFECT FREE CASHFLOW FY 2025 FREE CASHFLOW FY 2024 in EUR million in EUR million 80.8 66.9 1.9 -1.9 1.1 -21.6 38.5 59.1 -36.0 38.6 42.3 FACC AG – Confidential and/or Proprietary 28.3 -24.3 7.7 EBIT depreciation, EBITDA Others Changes Net Free EBIT depreciation, E
Slide 16: Cashflow
CASHFLOW MEASURES ARE HAVING AN EFFECT Investments Inventory in EUR million in EUR million and ratio to total assets in % 45 200 178.3 175.7 (25.1%) (25.8%) 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%) (16.7%) 116.3 25.3 (16.5%) 105.6 (17.8%) 3.9 23.3 (1
Slide 17: Key Financial Figures
KEY FINANCIAL FIGURES MEASURES ARE HAVING AN EFFECT Net Debt Leverage (NET DEBT / EBITDA) in EUR million Ratio 6 250 240.8 232.1 213.2 215.8 5.0 209.3 197.0 200 181.9 180.9 188.6 4.2 177.8 3.7 3.6 3.5 150 3.3 3 2.7 2.4 FACC AG – Confidential and/or Proprietary 100 2.0 N/A 50 0 0 2016/172017/182018/1
Slide 18: Outlook
Classified by FACC: TLP AMBER OUTLOOK FACC AG – Confidential and/or Proprietary CEO Robert Machtlinger 18 24.03.2026
Slide 19: Outlook 2026
OUTLOOK 2026 CONTINUATION OF GROWTH COURSE REVENUE PROFITABILITY BUILD RATES Growth in all business segments –Revenue Further improvement of the operating Increasing rates for short- and medium-haul increase of 5-15% expected, supported by margin – through scale effects and CORE aircraft (A320, A220
Slide 20: EUR 120 Million Invests in Upper Austria
120 MILLION EUR INVESTS IN UPPER AUSTRIA INVESTMENTS IN INFRASTRUCTURE, PEOPLE AND TECHNOLOGY INFRASTRUCTURE New Aerostructures plant and dedicated research area for manufacturing processes and future technologies in Upper Austria. Additional plant creates up to 300 jobs in St. Martin. TECHNOLOGY Au
Slide 21: Thank You for Your Interest!
THANK YOU FOR YOUR INTEREST! 21 24.03.2026
Slide 22: 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