Airbus // Universal Registration Document 2023

1. Information on the Company’s Activities 1.1 Presentation of the Company

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 – 2.1 Operating and Financial Review”.

REVENUE BY BUSINESS SEGMENT

2023

2022

2021

(In € million)

Airbus

47,763

41,428

36,164

Airbus Helicopters

7,337

7,048

6,509

Airbus Defence and Space

11,495

11,259

10,186

Subtotal segmental revenue

66,595

59,735

52,859

Eliminations

(1,149)

(972)

(710)

Total

65,446

58,763

52,149

ORDER INTAKE BY BUSINESS SEGMENT

2023

2022

2021

(In € billion) (In percentage) (1)

(In € billion) (In percentage) (1)

(In € billion) (In percentage) (1)

Airbus

162.6

87.0% 59.7

72.2% 40.0

64.3%

Airbus Helicopters

8.6

4.6%

9.3

11.2%

8.6

13.7%

Airbus Defence and Space

15.7

8.4% 13.7

16.6% 13.7

22.0%

Subtotal segmental order intake

186.9

100% 82.7

100% 62.2

100%

Eliminations

(0.4)

(0.2)

(0.2)

Total

186.5

82.5

62.0

(1) Before “Eliminations”.

ORDER BACKLOG BY BUSINESS SEGMENT

31 December

2023

2022

2021

(In € billion) (In percentage) (1)

(In € billion) (In percentage) (1)

(In € billion) (In percentage) (1)

Airbus

490.8

88.5% 390.5

86.9% 345.1

86.4%

Airbus Helicopters

21.5

3.9% 20.8

4.6% 18.0

4.5%

Airbus Defence and Space

42.2

7.6% 38.4

8.5% 36.1

9.1%

Subtotal segmental order backlog

554.5

100% 449.7

100% 399.2

100%

Eliminations

(0.6)

(0.4)

(0.8)

Total

553.9

449.2

398.4

(1) Before “Eliminations”.

Relationship between Airbus SE and the Company Airbus SE itself does not engage in the core aerospace, defence or space business of the Company but coordinates related businesses, sets and controls objectives and approves major decisions for the Company. As the parent company, Airbus SE conducts activities which are essential to the Company’s activities and which are an integral part of the overall management of the Company. In particular, finance activities pursued by Airbus SE are in support of the business activities and strategy of the Company. In connection therewith, Airbus SE provides or procures the provision of services to the subsidiaries of the Company. General management service agreements have been

put in place with the subsidiaries and services are invoiced on a cost plus basis. For management purposes, Airbus SE acts through its Board of Directors, Chief Executive Officer and Executive Committee in accordance with its corporate rules and procedures as described below under “– Corporate Governance – 4.1 Management and control”. Within the framework defined by Airbus SE, Airbus, each Business Line, Business Unit and subsidiary is vested with full entrepreneurial responsibility.

36 Airbus Annual Report

Universal Registration Document 2023

Made with FlippingBook - professional solution for displaying marketing and sales documents online