FY 2021 Earnings Call
POSITIVE DEVELOPMENT OF KEY KPIS
Production Performance
in EURM
Montana Aerospace
623,0
-9,4
Personnel expenses
in EURM
▲ in finished & unfinished goods
Net Sales
+30%
811,9
21,8
FY 2020
FY 2021
+11%
174,0
157,0
FY 2020
FY 2021
MONTANA
AEROSPACE
Other operating expenses
in EURM
+9%
102,4
93,7
FY 2020
FY 2021
Output strong as deliveries approach
pre-Covid level, displaying high level of
production process agility
During steep production ramp-up,
personnel expense was held stable
with underproportional increase
Risen average FTEs in 2021 compared
due to ramp-up of current production
and contracted sales growth
FTE count growth exceeds FTE
expense growth
External fees supported cost &
efficiency optimization
Legal advisory cost reduces financial
risk of potential future lawsuits
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