Sales 2023 by Business Segment

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Sales 2023 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment
Fiscal Period: December2014201520162017201820192020202120222023

Defense Electronics

          

Defence Electronics & Security (Including Defence Systems)

6.7B 6.52B 6.94B 7.21B 7.48B

CAPEX

-167M -219M -261M -280M -278M

EBITDA

- - - - -

D&A

- 18M 17M 19M 30M

Operating Income

613M 537M 703M 805M 852M

Other Activities

463M 407M 377M 579M 760M

CAPEX

-107M -93M -95M -121M -154M

EBITDA

- - - - -

D&A

- - - - -

Operating Income

-194M -205M -253M -265M -269M

Defence Electronics & Security

- - - - -

CAPEX

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Helicopter Transportation Services

          

Helicopters

4.02B 3.97B 4.16B 4.55B 4.72B

CAPEX

-231M -176M -234M -253M -279M

EBITDA

- - - - -

D&A

- 9M 5M 5M 5M

Operating Income

431M 383M 406M 415M 422M

Military Aircraft

          

Aircrafts

- - - 3.08B 2.94B

CAPEX

- - - -97M -81M

Operating Income

- - - 415M 419M

Aircraft Systems, Components and Equipment

          

Aerostructures

3.39B 3.39B 3.62B 475M 636M

CAPEX

-146M 23M -86M -50M -67M

EBITDA

- - - - -

Operating Income

362M 200M 205M -183M -151M

Defence Systems

- - - - -

CAPEX

- - - - -

Operating Income

- - - - -

Eliminations

-795M -887M -965M -1.18B -1.25B

Railroad Equipment

          

Transportation

- - - - -

CAPEX

- - - - -

Operating Income

- - - - -

Spacecraft and Satellites

          

EBITDA

- - - - -

Operating Income

39M 23M 62M 31M 16M

Geographical Revenue Distribution History

Geographical breakdown of sales
Fiscal Period: December2014201520162017201820192020202120222023

United States of America

3.98B 3.83B 3.59B 3.95B 3.95B

Total Assets

2.03B 1.88B 1.91B 2.25B 2.21B

Rest of Europe

3.2B 2.86B 3.06B 3.18B 3.73B

Total Assets

133M 384M 467M 556M 676M

Rest of the World

2.97B 3.2B 3.76B 3.84B 3.27B

Total Assets

17M 18M 19M 9M 19M

Italy

2.22B 2.23B 2.4B 2.06B 2.69B

Total Assets

5.04B 4.72B 5.07B 5.34B 5.51B

United Kingdom

1.4B 1.28B 1.32B 1.68B 1.65B

Total Assets

1.82B 1.72B 1.79B 1.67B 1.74B

North America

- - - - -

Total Assets

- - - - -
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