EU AEROSPACE AND DEFENCE INDUSTRIES Fact and Figures 2015
Transcript of EU AEROSPACE AND DEFENCE INDUSTRIES Fact and Figures 2015
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AEROSPACE AND DEFENCE INDUSTRIES
FACTS & FIGURES
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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
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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
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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 €
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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
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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 %
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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
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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
© by Eurospace - used with permission
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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
© by Eurospace - used with permission
© by Eurospace - used with permission
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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
© by Eurospace - used with permission
© by Eurospace - used with permission
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2014 AEROSPACE INDUSTRYGLOBAL OVERVIEW
UNITEDSTATES
606,000EMPLOYMENT
228.4 billion US Dollar
REVENUES
BRAZIL
24,000EMPLOYMENT
6.4 billion US Dollar
REVENUES
CANADA
76,000EMPLOYMENT
27.7 billion US Dollar
REVENUES
Source: Members of ICCAIA
RUSSIANFEDERATION
403,000EMPLOYMENT
26.7 billion US Dollar
REVENUES
EUROPE (ASD COUNTRIES)
573,000EMPLOYMENT
170.3 billion US Dollar
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%
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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
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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.