Slide 1: The Lightness of Flying – Facts and Figures 2023
THE Lightness OF FLYING Facts and Figures 2023
Slide 2: Key Figures
KEY FIGURES Key Figures 2021 2022 2023 Revenues MEUR 497.6 607.0 736.2 of which Aerostructures MEUR 167.5 235.1 272.4 of which Engines & Nacelles MEUR 103.7 97.3 129.7 of which Cabin Interiors MEUR 226.4 274.6 334.1 EBITDA MEUR 37.2 44.4 56.6 EBIT MEUR –25.1 5.5 17.5 of which Aerostructures MEUR –28
Slide 3: Equity Story
equity story Market outlook The priorities of –S teady global growth, driven by Strategy 2030 increasing demand for travel –T he need for innovative, sustainable technologies –I ncreasing volume of fiber-reinforced REVENUE composite structures in aircraft GROWTH per year on a par with global aviatio
Slide 4: Strategy FACC 2030
Strategy FACC 2030 PILLAR 1 PERFORMANCE FACC is a best-in-class performer and a reliable and strong partner for both manu facturing and development. Based on these unique selling points, FACC strives to increase its market share steadily by acquiring new orders from existing customers. PILLAR 2 SUS
Slide 5: Divisions: Aerostructures and Engines & Nacelles platforms
divisions AEROSTRUCTURES 1 1.0 Leading Edge 1.5 Rudders Boeing 777, Boeing 767 Airbus A220 SUPPLIER FOR THE FOLLOWING PLATFORMS 1.1 Winglets 1.6 Outboard Flaps Airbus A320, A350, Embraer Airbus A320, Embraer E2 E2, COMAC C919, Boeing 737NG, Dassault 1.7 Radomes Falcon X, Falcon 2000, Airbus A220 Haw
Slide 6: Cabin Interiors and Aftermarket Services
CABIN INTERIORS FACC GUARANTEE LASTING PERFORMANCE: 3 3.0 Passenger Cabins & Cockpit Linings COMAC C919, ARJ21, Boeing 717 Aftermarket Services FACC ensures the lasting Floor-to-Floor, Hatracks, Sidewall, Ceiling and performance of its products via Cove Light Panels, Entrance Areas Passenger an effi
Slide 7: Revenue by segments, aircraft type and customers
REVENUE BY SEGMENTS Cabin Interiors 334,1 Mio. EUR 45% 736,2 Aerostructures 37% Mio. EUR 272,4 Mio. EUR Engine & Nacelles 129,7 Mio. EUR 18% BY AIRCRAFT TYPE BY CUSTOMERS A32F 36,2% Airbus 50,2% Business Jets21,0% Embraer 10,9% A350 13,0% Others 10,9% Others 6,7% Bombardier 9,0% A220 6,7% Engines (P
Slide 8: Financial Calendar and Contact
www.projektagentur.at FINANCIAL CALENDAR CONTACT 05/07/2024 Record date Michael Steirer Annual General Meeting Vice President Controlling/Investor Relations/ 05/08/2024 Interim Q1 2024 Enterprise Risk Management 05/17/2024 Annual General Meeting Telephone +43 59616 1468 Mobile +43 59616 71468 08/14/