Airbus 2015 Annual Report Download - page 59
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AIRBUS GROUP REGISTRATION DOCUMENT 2015 l 27 l
Informationon GroupActivities
Registration Document 2015
1.
1.1 Presentation of the Group
Summary Financial and Operating Data
The following tables provide summary financial and operating data for the Group for the past three years.
CONSOLIDATED REVENUES BY DIVISION FOR THE YEARS ENDED 31DECEMBER 2015, 2014 AND 2013
(in €m)
Year ended
31December 2015
Year ended
31December 2014 Year ended
31December 2013
Airbus 45,854 42,280 39,494
Airbus Helicopters 6,786 6,524 6,297
Airbus Defence andSpace 13,080 13,025 13,121
Total Divisional revenues 65,720 61,829 58,912
Other/ HQ/ Consolidation(1) (1,270) (1,116) (1,345)
Total 64,450 60,713 57,5 67
(1) “Other/ HQ/ Consolidation” comprises the Group’s activities managed in the US, the holding function of the Group’s Headquarters, the AirbusGroup bank and other
activities not allocable to the reportable segments, combined together with consolidation effects.
CONSOLIDATED REVENUES BY GEOGRAPHICAL AREA FOR THE YEARS ENDED 31DECEMBER 2015, 2014 AND 2013
Year ended 31December 2015 Year ended 31December 2014 Year ended 31December 2013
Amount in €bn In percentage(1) Amount in €bn In percentage(1) Amount in €bn In percentage(1)
Europe 20.1 31.1% 20.3 33.4% 20.3 35.3%
North America 10.2 15.9% 9.7 16.0% 8.7 15.1%
Asia/ Pacific 18.8 29.1% 19.4 31.9% 19.3 33.4%
Rest of the World(2) 15.4 23.9% 11.3 18.7% 9.3 16.2%
Total 64.5 100% 60.7 100% 57.6 100%
(1) Percentage of total revenues after eliminations.
(2) Including the Middle East.
CONSOLIDATED ORDERS BOOKED FOR THE YEARS ENDED 31DECEMBER 2015, 2014 AND 2013
Year ended 31December 2015 Year ended 31December 2014 Year ended 31December 2013
Amount in €bn In percentage(1) Amount in €bn In percentage(1) Amount in €bn In percentage(1)
Orders booked(2)
Airbus(3)139.1 87.1% 150.1 89.4% 199.2 91.9%
Airbus Helicopters 6.2 3.9% 5.5 3.3% 5.8 2.7%
Airbus Defence
and Space 14.4 9.0% 12.2 7. 3% 11.8 5.4%
Total Divisional orders 159.7 100% 167.8 100% 216.8 100%
Other/ HQ/ Consolidation (0.7) (1.4) (0.4)
Total 159.0 166.4 216.4
(1) Before “Other/ HQ/ Consolidation”.
(2) Without options.
(3) Based on catalogue prices for commercial aircraft activities.
CONSOLIDATED BACKLOG FOR THE YEARS ENDED 31DECEMBER 2015, 2014 AND 2013(1)
Year ended 31December 2015 Year ended 31December 2014 Year ended 31December 2013
Amount in €bn In percentage(2) Amount in €bn In percentage(2) Amount in €bn In percentage(2)
Airbus(3) 952.4 94.6% 803.6 93.6% 625.6 91.8%
Airbus Helicopters 11.8 1.2% 12.2 1.4% 12.4 1.8%
Airbus Defence
and Space 42.9 4.2% 43.1 5.0% 43.2 6.4%
Total Divisional backlog 1,0 07.1 100% 858.9 100% 681.2 100%
Other/ HQ/ Consolidation (1.2) (1.4) (0.6)
Total 1,005.9 857.5 680.6
(1) Without options.
(2) Before “Other/ HQ/ Consolidation”.
(3) Based on catalogue prices for commercial aircraft activities.
Financial Statements 2015
11 22 33 44 55
QRegistration Document 2015
Annual Report 2015 Financial Statements 2015
Q