Airbus Se · EURONEXT:AIR
Airbus — Shareholder Meeting (April 2022)
15 slides from Airbus's shareholder meeting presentation, April 2022
Slide 1: Guillaume Faury, Chief Executive Officer
Guillaume FAURY | Chief Executive Officer
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: Highlights, Sustainability, Key Priorities
AIRBUS Highlights Sustainability Key Priorities
Slide 4: FY 2021 Key Topics
FY 2021 Key Topics 4 Strong results in a year of transition 611 commercial aircraft delivered in FY 2021 FY 2021 financials reflect deliveries as well as efforts on cost containment and competitiveness: EBIT Adjusted of € 4.9 bn; EBIT reported of € 5.3 bn Record Net Income of € 4.2 bn; EPS
Slide 5: FY 2021 Commercial Positioning
FY 2021 Commercial Positioning 5 Airbus Commercial Aircraft Consolidated Airbus Consolidated Airbus Order Book in units by Programme Order Book in value by Region External Revenue by Division A220 7% Asia Pacific 26% Airbus 69% A320 82% Europe 33% Helicopters 12% A330 4% North America 24% Defence an
Slide 6: FY 2021 Financial Performance
FY 2021 Financial Performance 6 IN € MILLION FY 2021 FY 2020 Change Revenues 52,149 49,912 4.5% EBIT Adjusted 4,865 1,706 185.2% in % of Revenues 9.3% 3.4% EBIT 5,342 (510) N/A in % of Revenues 10.2% -1.0% Net Income (Loss) 4,213 (1,133) N/A EPS reported (1) (in €) 5.36 (1.45) N/A FCF before M&A and
Slide 7: Airbus Liquidity & Net Cash Evolution
Airbus Liquidity & Net Cash Evolution 7 As of 31 December 2021 Net Cash (Debt) Evolution € 6.0 bn Credit Facility (RSCF) € 15.0 bn 12.5 € 22.7 bn Financing Liabilities 7.6 Total Gross Cash Invested in 4.3 highly rated securities € 7.6 bn (0.6) Net Cash 31 Dec. 2019 30 Jun. 2020 31 Dec. 2020 31 Dec.
Slide 8: Dividend per Share & Payout Ratio
Dividend per Share & Payout Ratio 8 Dividend per Share (in €) Payout Ratio (Dividend per Share / Earnings per Share) 1.65 (1) 1.50 1.50 1.30 1.35 1.20 0.75 105% 40% 40% 38% 40% 42% 0.00 0.00 28% 2013 2014 2015 2016 2017 2018 2019 2020 2021 (1) Board proposal submitted to the AGM 2022. Subject to AGM
Slide 9: 2022 Guidance
2022 Guidance 9 As the basis for its 2022 guidance, the Company assumes: no further disruptions to the world economy, air traffic, the Company’s internal operations, and its ability to deliver products and services. The Company’s 2022 guidance is before M&A. On that basis, the Company targets to a
Slide 10: Share Price Evolution & Shareholding Structure
Share Price Evolution & Shareholding Structure 10 31/12/2021 €112.36 11/04/2022 €104.44 31/12/2020 €89.78 (1) 786,083,690 shares issued as of 31 December 2021 Shareholder Agreement 25.9% Free Float 74.0% Treasury Shares 0.1% SOGEPA 10.9% Institutional Investors & Retail Without economic / voting rig
Slide 11: Highlights, Sustainability, Key Priorities
AIRBUS Highlights Sustainability Key Priorities
Slide 12: Sustainability commitments - fully aligned with our Purpose and Strategy
Sustainability commitments - fully aligned with our Purpose and Strategy 12 Purpose We pioneer sustainable aerospace for a safe and united world Grow Airbus as Leverage European Continue to invest Lead the Group an Aerospace & roots while pursuing in the future transformation of the strategy Defence
Slide 13: Sustainability highlights
Sustainability highlights 13 ▪ Scope 1 & 2 ambition now aligned with 1.5°C pathway, ‘net zero’ by 2030 Environment ▪ Maintained A- score from CDP in 2021 ▪ Engaged with SBTi in order to get validated targets including Scope 3 ▪ Human Rights Policy released taking into account UN/OECD guidelines Huma
Slide 14: Highlights, Sustainability, Key Priorities
AIRBUS Highlights Sustainability Key Priorities
Slide 15: Key Priorities
Key Priorities 15 Further strengthen the backlog across businesses Deliver on our commercial aircraft ramp-up Continue the transformation of the Company Lead the development of sustainable aerospace Focus on earnings and cash growth trajectory beyond 2022