Airbus: Hoʻololi i ka ʻoihana i kahi kaiapuni ʻo COVID-19 hou

Airbus SE ua hōʻike ʻia nā hopena kālā i hoʻohui ʻia no nā mahina eiwa i pau i ka 30 Kepakemapa 2020.

"Ma hope o ʻeiwa mau mahina o 2020 ʻike mākou i ka holomua i ka hoʻololi ʻana i kā mākou ʻoihana i ka wahi kūʻai ʻo COVID-19 hou. ʻOiai ʻo ka lohi o ka hoʻihoʻi ʻana o ka ea ma mua o ka mea i manaʻo ʻia, ua hui mākou i nā hana mokulele kalepa a me nā hāʻawi i ka hapaha ʻekolu a kū mākou i ka hoʻohana kālā e like me kā mākou moemoeā, "wahi a ka Luna Nui ʻo Airbus Guillaume Faury "Eia kekahi, ʻo ka hoʻolako ʻana i ka hoʻolako ʻia ʻana i hōʻike ʻia i kā mākou kūkākūkā ʻana me nā hoa kaiāulu a me nā mea kuleana i holomua maikaʻi. ʻO ko mākou hiki ke hoʻokūpaʻa i ke kahe kālā i ka hapahā e hāʻawi iā mākou i ka hilinaʻi e hoʻopuka i kahi alakaʻi kahe manuahi no ka hapaha ʻehā. "

Ua hoʻonui ʻia nā kauoha mokulele mokulele net 300 (9m 2019: 127 mokulele) me ke kauoha backlog nona 7,441 mokulele kalepa ʻo 30 Kepakemapa 2020. Ua hoʻopaʻa ʻo Airbus Helicopters i nā kauoha net he 143 (9m 2019: 173 wae), me 8 H160s a me 1 H215 i ke kolu hapaha. Ua hoʻonui ʻia ka loaʻa ʻana o ke kauoha a Airbus Defense a me Space i ka € 8.2 biliona, me ka hapaha ʻekolu me kahi A330 MRTT hou aʻe a me nā lanakila aelike i nā satelite telecommunications.

Hoʻohui hoi aku la ua hoʻemi ʻia i € 30.2 biliona (9m 2019: € ​​46.2 biliona), kalai ʻia e ke ʻano mākeke paʻakikī e hoʻopili ana i ka ʻoihana mokulele kalepa me kahi o 40% ka liʻiliʻi o nā lawe i kēlā me kēia makahiki. Ua hāʻawi ʻia he 341 mokulele kālepa (9m 2019: 571 mokulele), me 18 A220s, 282 A320 ʻohana, 9 A330 a me 32 A350. I loko o ka hapakolu o ka makahiki 2020, he 145 mau mokulele kalepa i hāʻawi ʻia me 57 mau hoʻouna i Kepakemapa Ua hōʻike ʻo Airbus Helicopters i nā loaʻa kālā paʻa ākea, e hōʻike ana i nā hāʻawi haʻahaʻa o nā pūnaewele 169 (9m 2019: 209 wae) i uku hapa ʻia e nā ʻoihana kiʻekiʻe. ʻO nā loaʻa ma Airbus Defense a me Space i hōʻike nui ʻia i nā puke haʻahaʻa i Space Systems a no ka A400M a me ka hopena o COVID-19 i ka haʻalele ʻana i ka ʻoihana. He 5 A400M pūʻali koa airlifters i lawe ʻia i loko o nā mahina eiwa me Luxembourg e lilo i mea hana hou.

Hoʻohui Hoʻoponopono ʻia ʻo EBIT - kahi hana hana ʻē aʻe a me nā hōʻailona nui e hopu ana i ka palena o ka ʻoihana ma ke kāpae ʻana i nā uku waiwai a i ʻole nā ​​loaʻa kālā i hoʻokumu ʻia e nā neʻe i nā ʻikepili e pili ana i nā papahana, ka hoʻoponopono hou ʻana a i nā hopena hoʻololi kūwaho a me nā loaʻa / loaʻa o ke kapikala mai ka hoʻolilo a me ka loaʻa ʻana o nā ʻoihana huina
€ -125 miliona (9m 2019: € ​​4,133 miliona).

Airbus 'EBIT i hoʻoponopono ʻia o € -641 miliona (9m 2019: € ​​3,593 miliona(1)) hōʻike nui ʻia ka hōʻemi mokulele mokulele i nā lawe ʻana a me ka maikaʻi o ke kumu kūʻai. Ua hoʻokomo pū ʻia € -1.0 biliona o COVID-19 pili pili. Ua lawe ʻia nā kaʻina kūpono e kāwili ai i ke kumu kūʻai i nā pae hou o ka hana ʻana a ke loaʻa nei nā pōmaikaʻi i ka hoʻokō ʻia o ka hoʻolālā I ka hopena o Kepakemapa, ua hoʻemi ʻia ka nui o nā mokulele kalepa i hiki ʻole ke lawe ʻia ma muli o COVID-19 a i kahi 135.

Ua hoʻonui ʻia ʻo Airbus Helicopters 'EBIT Adjusted i € 238 miliona (9m 2019: € ​​205 miliona), e hōʻike ana i kahi huikau maikaʻi, nā ʻoihana kiʻekiʻe aʻe, kahi hāʻawi maikaʻi mai ka hoʻokō ʻana o ka papahana a me nā lilo no ka noiʻi & Development (R&D) haʻahaʻa. I loko o Q3, ua hāʻawi ʻia ka helikopter H145 ʻelima mau lima ma hope o ka hōʻoia ʻia e ka European Union Aviation Safety Agency i Q2.

Ua hoʻoliʻiliʻi ʻo EBIT ma Airbus Defense a Space i € 266 miliona (9m 2019: € ​​355 miliona), ke hōʻike nui nei i ka leo haʻahaʻa o Space Systems, keu hoʻi i ka ʻoihana launcher ma muli o ka hopena o COVID-19, i hoʻoliʻiliʻi hapa ʻia e nā hana hōʻemi uku. . Hoʻolālā ka papa hana hoʻoponopono hou a ka ʻĀpana i ka H1 2020 a ke holo nei nā kūkākūkā ʻana me nā hoa hana kaiaulu. Ua hoʻopaʻa ʻia ka hoʻolako e pili ana i ka Q3 ma ke ʻano he ʻāpana o nā hoʻoponopono EBIT.

Hoʻohui nā lilo R&D kālā ponoʻī huina € 2,032 miliona (9m 2019: € ​​2,150 miliona).

Hoʻohui ʻO EBIT (hōʻike ʻia) he € -2,185 miliona (9m 2019: € ​​3,431 miliona), me nā Hoʻololi e helu ana i kahi net € -2,060 miliona. Loaʻa kēia mau hoʻoponopono:

  • € -1,200 miliona i hoʻopaʻa ʻia i ka Q3 e pili ana i ka hoʻolālā hoʻolālā ākea o ka Hui, nona ia € -981 miliona no Airbus a me € -219 miliona no Airbus Defense a Space. Lawe ka nui i nā hana kākoʻo a ke aupuni. Hōʻike ia i ke kūlana hou loa o nā kūkākūkā me nā hoa hana kaiaulu, a no laila e loiloi hou ʻia paha;
  • € -358 miliona e pili ana i ke kumukūʻai papahana A380, a ʻo € -26 miliona i Q3;
  • € -374 miliona e pili ana i ka hōʻaiʻē uku mua a me ka helu kaulike ʻana, a ʻo € -209 miliona i Q3;
  • € -128 miliona o nā kumukūʻai ʻē aʻe e like me ka hoʻokō ʻana, o ia € -11 miliona i Q3.

ʻO ka lilo i hōʻike ʻia no ka lilo o ka € -3.43 (9m 2019 loaʻa no kēlā me kēia ʻāpana: € 2.81) me ka hopena kālā o € -712 miliona (9m 2019: € ​​-233 miliona). ʻO ka hopena kālā e hōʻike nui ana i kahi net € -291 miliona e pili ana i nā mea kālā Dassault Aviation kālā, a me kahi ana Repayable Launch Investment (RLI) e ana hou ai i ka € -236 miliona, ma muli o ka hoʻololi ʻana i nā ʻaelike Palani a me Sepania i ka mea o ka World Trade Manaʻo ka ʻoihana i ka helu uku paneʻe kūpono a me nā pae hoʻokolokolo loiloi. Hoʻopili pū ʻia me ka hōʻino ʻia o kahi hōʻaiʻē iā OneWeb, i ʻike ʻia ma Q1. ʻO ka nalowale upena hoʻohui ʻia € -2,686 miliona (9m 2019 loaʻa kālā: € 2,186 miliona).

Hoʻohui kahe kālā manuahi ma mua o M&A a me ka hōʻaiʻē ʻana o nā mea kūʻai aku i € -11,798 miliona (9m 2019: € ​​-4,937 miliona) a ʻo € +0.6 biliona i ka hapaha ʻekolu. Hōʻike ka Q3 2020 manuahi kālā i ka pae kiʻekiʻe o nā hāʻawi i hoʻohālikelike ʻia i ka hapaha mua, nā hana paʻa paʻa kālā a me ka nānā nui i ka hoʻokele waiwai hana.

ʻO ka hoʻolilo kālā ʻana i ka wā ʻeiwa mau mahina ma kahi o € 1.2 biliona, i lalo ma kahi o € 0.3 biliona makahiki i kēlā me kēia makahiki, kaomi ʻia e ka hōʻemi o ka hoʻolilo kālā ʻana i ka hapaha ʻekolu e like me ka hoʻāʻo ʻana o ka waihona kālā a ka Hui. ʻO ke kahe kālā manuahi i hōʻuluʻulu ʻia he € -12,276 miliona (9m 2019: € ​​-5,127 miliona). ʻO ke kūlana hōʻaiʻē netolidated € -242 miliona ma ka 30 Kepakemapa 2020 (kūlana makahiki 2019 upena net net: € 12.5 biliona) me kahi kūlana kālā nui o € 18.1 biliona (makahiki hope 2019: € ​​22.7 biliona).

Outlook

Ua kāpae ʻia ke alakaʻi a ka piha makahiki 2020 ma Malaki. Hāʻawi ʻia i ka hopena hoʻomau o COVID-19 i ka ʻoihana a me nā pilikia e pili ana, ʻaʻohe alakaʻi hou i hāʻawi ʻia i nā lawe mokulele kalepa a i ʻole EBIT.

Ma ke ʻano he kumu no kāna Q4 2020 alakaʻi no ke kahe kālā manuahi ma mua o ka M&A a me ka loaʻa kālā ʻana o nā mea kūʻai aku, ʻaʻole hana hou ka ʻoihana i nā hoʻokele waiwai o ka honua, ka hoʻokele lewa, nā hana o loko o Airbus, a me kona hiki ke hoʻopakele i nā huahana a me nā lawelawe.

Ma kēlā kumu, hoʻokumu ka ʻoihana i ka liʻiliʻi ma mua o ka kahe ʻana o ke kālā kahe ma mua o M&A a me ka loaʻa kālā ʻana o nā mea kūʻai aku i ka hāhā o 2020.

He aha e lawe ʻia mai kēia ʻatikala:

  • It reflects the latest status of the negotiations with social partners, and therefore may be reassessed;€ -358 million related to the A380 program cost, of which € -26 million were in Q3;€ -374 million related to the dollar pre-delivery payment mismatch and balance sheet .
  • € -1,200 million booked in Q3 related to the Company-wide restructuring plan, of which € -981 million were for Airbus and € -219 million for Airbus Defence and Space.
  • Revenues at Airbus Defense and Space mainly reflected lower volumes in Space Systems and for the A400M as well as the impact of COVID-19 on business phasing.

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