AIRBUS - 2020 Universal Registration Document

1. Information on the Company’s Activities /

1.1 Presentation of the Company

1

Summary Financial and Operating Data The following tables provide summary financial and operating data for the Company for the past three years. See “Management’s Discussion and Analysis of Financial Condition and Results of Operations”.

REVENUE BY BUSINESS SEGMENT

2020

2019

2018

(In € million)

Airbus

34,250

54,775

47,970

Airbus Helicopters

6,251

6,007

5,934

Airbus Defence and Space

10,446

10,907

11,063

Subtotal segmental revenue

50,947

71,689

64,967

Eliminations (1)

(1,035)

(1,211)

(1,260)

Total

49,912

70,478

63,707

(1) “Eliminations” comprise activities not allocable to the Reportable segments, combined together with consolidation effects.

ORDER INTAKE BY BUSINESS SEGMENT

2020

2019

2018

(In € billion) (In percentage) (1)

(In € billion) (In percentage) (1)

(In € billion) (In percentage) (1)

Airbus

16.1

48.1% 65.8

80.7% 41.5

73.7%

Airbus Helicopters

5.5

16.4%

7.2

8.8%

6.3

11.3%

Airbus Defence and Space

11.9

35.5%

8.5

10.5%

8.4

15.0%

Subtotal segmental order intake

33.5

100% 81.5

100% 56.3

100%

Eliminations

(0.2)

(0.3)

(0.8)

Total

33.3

81.2

55.5

(1) Before “Eliminations”.

ORDER BACKLOG BY BUSINESS SEGMENT

31 December

2020

2019

2018

(In € billion) (In percentage) (1)

(In € billion) (In percentage) (1)

(In € billion) (In percentage) (1)

Airbus

324.7

86.8% 424.1

89.7% 411.7

89.1%

Airbus Helicopters

15.8

4.2% 16.6

3.5% 14.9

3.2%

Airbus Defence and Space

33.5

9.0% 32.3

6.8% 35.3

7.7%

Subtotal segmental order backlog

374.0

100% 473.0

100% 461.9

100%

Eliminations

(0.9)

(1.5)

(2.4)

Total

373.1

471.5

459.5

(1) Before “Eliminations”.

31

Airbus / Registration Document 2020