Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (EUR)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Defense Electronics

          

Defence Electronics & Security (Excluding Cyber & Security Solutions)

- - - 775.8Cr 835Cr

CAPEX

- - - -32Cr -36Cr

D&A

- - - 4.5Cr 4.6Cr

Operating Income

- - - 101.4Cr 107.5Cr

Other Activities

38Cr 58Cr 76Cr 100.7Cr 64Cr

CAPEX

-9.5Cr -12Cr -15Cr -16Cr -17Cr

EBITDA

- - - - -

Operating Income

-25Cr -26Cr -27Cr -30Cr -31Cr

Defence Electronics & Security (Including Defence Systems)

694.4Cr 721.2Cr 748.3Cr - -

CAPEX

-26Cr -28Cr -28Cr - -

EBITDA

- - - - -

D&A

1.7Cr 1.9Cr 3Cr - -

Operating Income

70Cr 80Cr 85Cr - -

Helicopter Transportation Services

          

Helicopters

415.7Cr 454.7Cr 472.5Cr 524.9Cr 583.3Cr

CAPEX

-23Cr -25Cr -28Cr -31Cr -32Cr

EBITDA

- - - - -

D&A

50L 50L 50L 50L 40L

Operating Income

41Cr 42Cr 42Cr 46Cr 52Cr

Aircraft Systems, Components and Equipment

          

Aeronautics Business

- - - - 423.8Cr

CAPEX

- - - - -12Cr

Operating Income

- - - - 33Cr

Aerostructures

362.2Cr 48Cr 64Cr 75Cr -

CAPEX

-8.6Cr -5Cr -6.7Cr -4.8Cr -

EBITDA

- - - - -

Operating Income

20Cr -18Cr -15Cr -15Cr -

Spacecraft and Satellites

          

Space

- - - 91Cr 100.7Cr

CAPEX

- - - -3.1Cr -6.8Cr

EBITDA

- - - - -

D&A

- - - 2.1Cr 2.1Cr

Operating Income

6.2Cr 3.1Cr 1.6Cr 3.1Cr 5.9Cr

Security, Control, Surveillance and Detection Equipment

          

Cyber & Security Solutions

- - - 65Cr 80Cr

CAPEX

- - - -1.3Cr -3.1Cr

D&A

- - - 10L 10L

Operating Income

- - - 4.9Cr 8Cr

Eliminations

-96Cr -118.5Cr -125.1Cr -141.2Cr -136.2Cr

Military Aircraft

          

Aircrafts

- 308.5Cr 293.8Cr 286.1Cr -

CAPEX

- -9.7Cr -8.1Cr -8.9Cr -

Operating Income

- 42Cr 42Cr 42Cr -

Geographical Revenue Distribution History

Geographical breakdown of sales (EUR)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Rest of the World

376.1Cr 384.5Cr 326.7Cr 352.8Cr 459.6Cr

Total Assets

1.9Cr 90L 1.9Cr 2.4Cr 2.4Cr

Italy

240Cr 206.1Cr 268.7Cr 324.2Cr 454.6Cr

Total Assets

506.6Cr 533.7Cr 551.2Cr 659.5Cr 678.7Cr

United States of America

358.9Cr 395.2Cr 395.4Cr 413.2Cr 452.2Cr

Total Assets

190.6Cr 225.3Cr 220.6Cr 237.6Cr 216Cr

Rest of Europe

306Cr 317.6Cr 373.2Cr 468.2Cr 328.4Cr

Total Assets

47Cr 56Cr 68Cr 77Cr 90Cr

United Kingdom

132.5Cr 167.9Cr 165.1Cr 217.9Cr 255.5Cr

Total Assets

178.9Cr 167.2Cr 174.4Cr 183.3Cr 179.7Cr

North America

- - - - -

Total Assets

- - - - -