FY 2021 Earnings Call slide image

FY 2021 Earnings Call

NET SALES & ADJ. EBITDA BY SEGMENT - FY 2021 NET SALES in EURM FY 2020 FY 2021 Aerospace 264,6 (41,8% of total sales) 285,0 (36,1% of total sales) YoY change +7,7% E-Mobility 89.2 (14,1% of total sales) 122,5 (15,5% of total sales) +37,3% Energy 278,9 (44,1% of total sales) 383,0 (48,5% of total sales) Adj. EBITDA* in EURM FY 2020 FY 2021 Aerospace 43,3 (92,3% of adj. EBITDA) 42,9 (73,9% of adj. EBITDA) E-Mobility Energy -4,9 (negative) 8,2 (17,7% of adj. EBITDA) +37,3% YoY change +0,9 6,5 (11,2% of adj. EBITDA) +10,0 8,6 (15,3% of adj. EBITDA) * Segment adj. EBITDA not adjusted for reconciliations on a group level (intra-group interdependencies and facts that cannot be directly allocated to any segment) -16- Montana Aerospace +0,7 MONTANA AEROSPACE
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