EU AEROSPACE AND DEFENCE INDUSTRIES Fact and Figures 2015

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AEROSPACE AND DEFENCE INDUSTRIES

FACTS & FIGURES



INTRODUCTIONData for the aeronautics, land and

naval defence sectors are sourced

via a well-established process used

for the collection of ASD’s “Facts

and Figures”. Since 2011, a simplified

questionnaire is in place. This follows

the requests from several countries

and the consensus of all National

Associations being members of ASD.

Concerning the space sector ASD-

Eurospace has been running a

specific survey for a number of

years, the results of which have

been incorporated within this

publication.

ASD statistics include the

data provided by the National

Associations for the purpose

of publication by ASD only at a

European consolidated level. A

very limited number of figures

relate to available sources for

the purpose of cross-check. Notethat ASD Facts & Figures does

not include the thousands of

suppliers to the aeronautics, space

and defence sectors throughout

Europe, which are not members

of ASD or whose main interest

is not one of these sectors. They

neither specify information on dualuse nor the security sector whose

perimeter has not yet been fully

defined.

EUROPEANCOUNTRIES

In 2014 ASD

member associationswere spread across

17 of them in the

European Union plus

Norway, Switzerland

and Turkey



COMPARED TO 2014 DATA, UNCONSOLIDATED FIGURES

FOR THE EUROPEAN AEROSPACE AND DEFENCE SECTORS

SHOW THE FOLLOWING RESULTS:

• Military turnover for all sectors (Aeronautics, Land and Naval Defence, Space)stands at 97.3 billion euro

• Aeronautics turnover level represents 140.5 billion euro compared to138.4billion euro in 2013

• Civil Aeronautics shows an increase of 2.6% with a turnover amounting to91.6 billion euro in 2014, compared to 89.2 billion euro in 2013

• Land and Naval Defence turnover is stable

• Space revenues indicate a significant growth of 7.5% over 2013

• Total R&D reaches 20 billion euro, with an equally split between civil and militaryactivities; 16 billion euro for Aeronautics and 4 billion euro for Land and NavalDefence; total R&D breakdown is 80% Aeronautics and 20% Land and NavalDefence; one third of total R&D is assumed to be financed by governments; interms of R&T, the amount is estimated to be 3.5 billion euro with 40% dedicatedto civil and 60% to military activities

• Round figures for total export (intra and out of Europe) show an amount of 109billion euro out of which 68 billion euro represent exports outside of Europeand 41 billion euro as intra-Europe. Civil exports represent 65% of the total,

with the following split: 91.5% for Aeronautics and 8.5% for Space. In CivilAeronautics, 38% represent exports in Europe while extra Europe exportsamount to 62%. Regarding Space, 70% of the exports are intra-Europe and30% outside of Europe. Regarding military exports, they represent 35% of thetotal, the majority of which from Aeronautics, and are split as follows: 30%intra-Europe and 70% outside of Europe

• The Supply Chain is estimated to represent one third of total revenues



Overall, our industry creates new jobs which contribute

to sustain the European economy overall, mainlythanks to the air transport growth.

In parallel, considering Research and Technology(R&T) investments, where the European Union(EU) contribution is a valuable support for ourcompetitiveness to better face internationalcompetition, the industry continues to invest inR&T to secure its technology edge in the long term.

Cuts in defence budgets in Europe are starting toaffect our revenues in military business, which arelimited thanks to our worldwide exports. Thesecuts can undermine the European technology lead.Nevertheless, employment in Defence was maintainedat the same level in order to keep our capabilities – asituation that cannot be sustained if investments donot increase.

ASD industries achieved a turnover of 199.4 billioneuro, an increase of 1% in comparison with 2013(197.3 billion euro), mainly due to growth in the

aeronautics sector, with an increase of 2.6% in civil

activities. However, some external factors affectedthe real industrial output:

• New EU accounting rules on Joint Ventures, currencyvariations on non-EU denominated revenues, i.e.British pound (GBP) and US Dollar (USD)

• Negative effects of the British pound devaluation

• 2014 inflation in Europe was 0.43, correspondingto 1 billion euro “loss” in revenue

Methodological note: Year-to-year comparisoncannot always be linear due to possible changes ofperimeter by some companies / National Associationsoccurring in the year that can affect significantlynational figures. Moreover, ASD does not includesome defence associations, consequently, 2 billioneuro and 30,000 units are not accounted.

MAJOR TRENDSIN THE EUROPEAN ASDINDUSTRY IN 2014In 2014, the European aerospace and defence industries were stable, showing

resilience against a global and European environment characterised by uncertainties

and economic slowdown.

AEROSPACE AND DEFENCE INDUSTRIES

KEY CHARACTERISTICS FOR THE YEAR 2014

48.7%

Military

51.3%Civil

• Direct employment .............. 794,695 employees

• of which aeronautics ..... 534,621 employees

• R&D expenditure .................. 20 billion euro

• of which aeronautics ..... 16 billion euro

TURNOVER

199.4BILLION €



SYNOPTIC CHART

OF ALL ASD SECTORS TOTAL SALES IN BILLION EURO

ASD SECTOR TURNOVER

BREAKDOWN 2009 - 2014 BILLION EURO

1 0 0 . 4

1 0 6 . 6

1 1 2 . 4

1 2 7 . 5

1 3 8 . 4

1 4 0 . 5

AER ONAUTICS

(CIVIL + MILITARY)

2 0 1 3

2 0 1 4

2 0 1 2

2 0 1 1

2 0 1 0

2 0 0 9

8 . 8

9 . 4

9 . 7

8

9 . 8

1 0 . 5

1 1 . 5

SPACE

2 0 1 3

2 0 1 4

2 0 1 2

2 0 1 1

2 0 1 0

2 0 0 9

4 5 . 5

4

6 . 8

4

9 . 3

4

8 . 8

4

8 . 1

4

7 . 4

LAND & NAVAL

DEFENCE

2 0 1 3

2 0 1 4

2 0 1 2

2 0 1 1

2 0 1 0

2 0 0 9

48.991.6

AERONAUTICS 140.5

10,5 1

LAND 24.9

NAVAL 22.5

MILITARY

ACTIVITIES

97.3BILLION €

CIVIL

ACTIVITIES

102.2BILLION €

military

military

civil

civil

SPACE 11.5

1 5 5

1 6 3

1 7 1 . 4

8

1 8 6 . 8

1 7 1 . 5 1 9 9 . 4

TOTAL AEROSPACE

AND DEFENCE

2 0 1 3

2 0 1 4

2 0 1 2

2 0 1 1

2 0 1 0

2 0 0 9



21%OTHERS

38%UNIVERSITY

GRADUATES

32%TECHNICAL EDUCATION

10%OTHERS

33%R&D

35%

PRODUCTION

22%

MANAGER

AEROSPACE AND DEFENCE 2014

EMPLOYMENT BREAKDOWN

AEROSPACE AND DEFENCE INDUSTRY

EMPLOYMENT BETWEEN 2009 AND 2014 EMPLOYEES (‘000)

Employment in ASD industries

reached 794,695 in 2014, whichrepresents an overall increase of 2.2% in comparison with 2013.

696 704

752733

778

795

2013 20142012201120102009

BY QUALIFICATION

BY ACTIVITY

67%AERONAUTICS

28%LAND AND

NAVAL

DEFENCE

5%

SPACE

BY SECTORS

+ 2.2 %



OVERVIEWOF EUROPEANAEROSPACE AND DEFENCEKey Figures from 2009 to 2014

AEROSPACE AND DEFENCE

DEFENCE SALES BY PRODUCT GROUP BILLION EURO

AEROSPACE AND DEFENCE

EMPLOYMENT EMPLOYEES (‘000)

2010

2012

2011

2009

2013

2014

704.9

752.5

733.7

681

TOTAL EMPLOYMENT

777.8

794.7

458.7

498.2

479.6

458.3

AERONAUTICS

515.2

534.6

211.9

218.5

219

192

LAND &

NAVAL

226.4

221.8

34.3

35.7

35.1

30.6

SPACE

36.2

38

2010 163 107 60 47 47 9

2012 187 128 81 46 49 11

2011 171.5 112.4 69.8 42.6 49.3 9.8

2009 155 100 59 41 46 9

TOTAL SALES AERONAUTICS

CIVIL

AERO.

MILITARY

AERO.

LAND &

NAVAL SPACE

2013

2014

197

199

138

141

89

92

49

49

48

47

11

11.5



SPACEImportant Notice: All Space sector data are copyright by Eurospace. Any reproduction, full or partial of anydata text or table must be authorised by Eurospace.Visit www.eurospace.org for the copyright policy

In 2014 the space manufacturing industry sales continued to increase, supported by the take up ofEuropean institutional spending in space (mostly driven by European Commission programmes) togetherwith a good resistance of Commercial markets. As always, business growth supported employment growthin the Space sector.

MAIN INDUSTRY

FACTS

SPACE 2014

TOTAL SALES BILLION EURO

DIRECT INDUSTRY

EMPLOYMENT FULLTIME EQUIVALENT

2013 36,184 2014 38,233

FINAL SALES(MILLION EURO)

2013 6,815 2014 7,258

SALES TO EUROPEAN

FINAL CUSTOMERS

SALES TO EUROPEAN

INDUSTRIES

EXPORT OUT

OF EUROPE

TOTAL

5.48

0.55 4.93 0.26 3.98

TOTAL

4.24

0.22 1.56

TOTAL

1.77

CIVIL

MILITARY

© by Eurospace - used with permission




SPACE 2014 FINAL

SALES BY PRODUCT BILLION EURO

SALES BY MAIN MARKET SEGMENT - EUROPEAN

PUBLIC ENTITIES vs COMMERCIAL AND EXPORTS MILLION EURO

U N K N

O W N

G R O U N D

S Y S T E

M S

E N G I N E

E R I N G

A N D S E R V

I C E S

S C I E N T I F I C S Y S T E

M S

( I N

C L . I S S

A C T

I V I T I E S )

L A U

N C H E

R

S Y

S T E M

S

S A T E L L I T

E

A P P

L I C A T I O N S

S Y

S T E M

S

total 7.25

3.48 1.41 1.28 0.45 0.43 0.20

The European space industry has access to a large domestic market, its core market. It also exports itssystems outside Europe. In both markets space systems are sold to a variety of customers, mostly publicentities such as space agencies in Europe and worldwide, but also private customers such as satellite orlaunch service operators.

COMMERCIAL

AND EXPORTS

SALES

3,106

SALES

TO EUROPEAN

PUBLIC ENTITIES

3,939

OTHER/

UNKNOWN

2,140

1 9 9 3

1

9 9 6

1

9 9 9

2

0 0 2

2

0 0 8

2 0 1 4

2 0 1 1

2

0 0 5

0

4,000

4,500

3,500

3,000

2,500

2,000

1,500

1,000

500





SPACE 2014 EMPLOYMENT

BREAKDOWN BY QUALIFICATION

SALES AND EMPLOYMENT IN THE SPACE

MANUFACTURING INDUSTRY (EUROPE) MILLION EURO / FTE

0

1,000

2,000

3,000

4,000

5,000

6,000

7,000

8,000

38%UNIVERSITY≥4 YEARS

29%UNIVERSITY

3 YEARS

21%HIGHER

VOCATIONAL

SCHOOL

6%VOCATIONAL

SCHOOL

4%APPREN-

TICESHIP

1%GENERALSCHOOL

ONLY

1% not available

FINAL

SALES

DIRECT SPACE

EMPLOYMENT

0

40,000

45,000

5,000

10,00015,000

20,000

25,000

30,000

35,000

1 9 9 2

1 9 9 5

1 9 9 8

2 0 0 1

2 0 0 7

2 0 1 3

2 0 1 0

2 0 0 4





2014 AEROSPACE INDUSTRYGLOBAL OVERVIEW

UNITEDSTATES

606,000EMPLOYMENT

228.4 billion US Dollar

REVENUES

BRAZIL

24,000EMPLOYMENT


REVENUES

CANADA

76,000EMPLOYMENT


REVENUES

Source: Members of ICCAIA

RUSSIANFEDERATION

403,000EMPLOYMENT


REVENUES

EUROPE (ASD COUNTRIES)

573,000EMPLOYMENT


REVENUES

JAPAN

36,500*EMPLOYMENT

17.6 billion US Dollar*

REVENUES

* estimated for 2014

6%

35%

5%

1%

46%

1%

2%

34%

23%

40%

3%

4%



ASD NATIONAL ASSOCIATIONS

AustriaAAI Austrian Aeronautics Industries Group

ASW Austrian Defence & Security Industry Group

BelgiumAgoria Aeronautics Enterprise Group

BSDI Belgian Security & Defence Industry

Bulgaria BDIA Bulgarian Defence Industry Association

Czech RepublicALV CR Association of Aviation Manufacturers of the Czech Republic

AOBP Defence and Security Industry Association of the Czech Republic

Denmark FAD Danish Defence & Security Industries Association

Finland AFDA Association of Finnish Defence and Aerospace Industries

France GIFAS French Aerospace Industries Association

GermanyBDLI German Aerospace Industries Association

BDSV Federation of German Security & Defence Industries

Greece HASDIG Hellenic Aerospace & Defence Industries Group

Ireland FAEI Federation of Aerospace Industries in Ireland

Italy AIAD Italian Industries Federation for Aerospace Defence & Security

Norway FSI Norwegian Defence and Security Industries Association

Poland APAI Association of Polish Aviation Industry

Portugal AED

PortugalPortuguese Association of Defence related Industries& New Technologies Companies

Spain TEDAE Spanish Association for Defence, Security and Space Technologies

SwedenSAI Swedish Aerospace Industries Association

SOFF Swedish Security and Defence Industry Association

Switzerland SWISSMEM Division for Aeronautics, Security and Defence

NetherlandsNAI Netherlands Aerospace Group + Fokker

NIDV Netherlands Defence Manufacturers Association

Turkey SaSaD Turkish Defense and Aerospace Industry Manufacturers Association

United Kingdom ADS Advancing UK Aerospace, Defence & Security Industries



Rue Montoyer 10, 1000 BrusselsTel +32 2 775 81 10 |

Fax +32 2 775 81 [email protected] |

www.asd-europe.org

CONTRIBUTION

The ASD Facts and Figures 2014 result from the contribution ofthe National Associations that are members of ASD, with ASD ascoordinator. Process coordination and data analysis were performedby Fabrizio Braghini, Chairman of ASD Data Analysis Committee andPierre Lionnet, ASD-Eurospace Research Director for the Space chapter.

Editor: AeroSpace and Defence Industries Association of

Europe, Communication and Information Team.

ABOUT ASDThe AeroSpace and Defence Industries Association of Europe (ASD)represents the Aeronautics, Space, Security and Defence industries inEurope. It raises awareness and promotes the values of its members tothe European institutions. The essence of the Association is to provide asingle platform for the development of joint positions for the industriesit represents.

Located in the heart of Brussels, ASD’s membership today comprises 15 majorEuropean aerospace and defence companies and 26 member associationsin 19 countries: Austria, Belgium, Bulgaria, the Czech Republic, Denmark,Finland, France, Germany, Greece, Italy, the Netherlands, Norway, Poland,Portugal, Spain, Sweden, Switzerland, Turkey and the UK.

Documents

EU AEROSPACE AND DEFENCE INDUSTRIES Fact and Figures 2015