2.1% 1.8% 1.2 % 1.0% - iai · 12 13 21,8 21,8 22,2 26 28,3 42,7 66,6 85,5 leonardo thales bae...

14
0.0 20.0 40.0 60.0 53.7 35.9 39.2 17.6 UK Germany France Italy BILLIONS € 0.0 0.5 1.0 1.5 2.0 2.5 2.1% 1.2 % 1.8% 1.0% UK Germany France Italy

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Page 1: 2.1% 1.8% 1.2 % 1.0% - IAI · 12 13 21,8 21,8 22,2 26 28,3 42,7 66,6 85,5 leonardo thales bae systems raytheon northrop united tech. general dynamics lockheed martin airbus group

0.0

20.0

40.0

60.053.7

35.9 39.2

17.6

UK Germany France Italy

BILLIONS €

0.0

0.5

1.0

1.5

2.0

2.52.1%

1.2 %

1.8%

1.0%

UK Germany France Italy

Page 2: 2.1% 1.8% 1.2 % 1.0% - IAI · 12 13 21,8 21,8 22,2 26 28,3 42,7 66,6 85,5 leonardo thales bae systems raytheon northrop united tech. general dynamics lockheed martin airbus group

12

13

21,8

21,8

22,2

26

28,3

42,7

66,6

85,5

LEONARDO

THALES

BAE SYSTEMS

RAYTHEON

NORTHROP

UNITED TECH.

GENERAL DYNAMICS

LOCKHEED MARTIN

AIRBUS GROUP

BOEING

US Industries EU Industries

BILLIONS €

Page 3: 2.1% 1.8% 1.2 % 1.0% - IAI · 12 13 21,8 21,8 22,2 26 28,3 42,7 66,6 85,5 leonardo thales bae systems raytheon northrop united tech. general dynamics lockheed martin airbus group
Page 4: 2.1% 1.8% 1.2 % 1.0% - IAI · 12 13 21,8 21,8 22,2 26 28,3 42,7 66,6 85,5 leonardo thales bae systems raytheon northrop united tech. general dynamics lockheed martin airbus group

8,395

2,692

1,0561,575

1,580500 55

470422

156 204

78,4103,3

44,424 35,7 28,7

12,995

4,4794,183

3,1182,115

2,000619

412356,2 150,4

46,844

Defence Total

MILLIONS €

Page 5: 2.1% 1.8% 1.2 % 1.0% - IAI · 12 13 21,8 21,8 22,2 26 28,3 42,7 66,6 85,5 leonardo thales bae systems raytheon northrop united tech. general dynamics lockheed martin airbus group

2,192 2,369 3,0464,914

2,906 3,060

2,7261,522 2,313

4,700

12,046

970 1,273 1,777 2,205 2,754 2,665

2,979 2,571 2,9462,943

2,7550

2,000

4,000

6,000

8,000

10,000

12,000

14,000

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016*

Authorizations Exports

MILLIONS €

Page 6: 2.1% 1.8% 1.2 % 1.0% - IAI · 12 13 21,8 21,8 22,2 26 28,3 42,7 66,6 85,5 leonardo thales bae systems raytheon northrop united tech. general dynamics lockheed martin airbus group
Page 7: 2.1% 1.8% 1.2 % 1.0% - IAI · 12 13 21,8 21,8 22,2 26 28,3 42,7 66,6 85,5 leonardo thales bae systems raytheon northrop united tech. general dynamics lockheed martin airbus group

0

2000

4000

6000

8000

10000

12000

14000

16000

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016

404 404 343 425 475 427 456 530 548 535 500

5,271 5,287 5,381 5,529 5,595 5,770 5,893 5,760 5,687 5,6496,100

12,107

14,080

15,40814,340 14,295 14,360

13,61314,413 14,077

13,186 13,360

External functions + pensions Homeland Security Defence Function*

MILLIONS €

Page 8: 2.1% 1.8% 1.2 % 1.0% - IAI · 12 13 21,8 21,8 22,2 26 28,3 42,7 66,6 85,5 leonardo thales bae systems raytheon northrop united tech. general dynamics lockheed martin airbus group

0.00

0.10

0.20

0.30

0.40

0.50

0.60

0.70

0.80

0.90

1.00

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016

0.000.03 0.02 0.04 0.03 0.03 0.03 0.04 0.04 0.03 0.03

0.36 0.35 0.34 0.36 0.35 0.35 0.36 0.35 0.35 0.34 0,36

0.83

0.93 0.96

0.87 0.89 0.880.84 0.89 0.87

0.810.80

External functions + pensions Homeland Security Defence Function

Page 9: 2.1% 1.8% 1.2 % 1.0% - IAI · 12 13 21,8 21,8 22,2 26 28,3 42,7 66,6 85,5 leonardo thales bae systems raytheon northrop united tech. general dynamics lockheed martin airbus group

0

2,000

4,000

6,000

8,000

10,000

12,000

14,000

16,000

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016

1,5103,090 3,640 2,885 3,172 3,454 2,478 3,395 3,221 2,372 2,175

1,840

2,1702,660

1,8881,760 1,444

1,5221,335 1,345

1,149 1,258

8,760

8,8209,110

9,566 9,347 9,4629,613

9,683 9,5129,663 9,926

Investiment Operation&Maintenance Personnel

MILLIONS €

Page 10: 2.1% 1.8% 1.2 % 1.0% - IAI · 12 13 21,8 21,8 22,2 26 28,3 42,7 66,6 85,5 leonardo thales bae systems raytheon northrop united tech. general dynamics lockheed martin airbus group

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016

12.521.9 23.6 20.1 22.2 24 18.2 23.6 22.9 18 16.3

15.2

15.4 17.313.7 12.3 10.1

11.29.2 9.5

8.7 9.4

72.362.6 59.1 66.7 65.4 65.9 70.6 67.2 67.6 73.3 74.3

as % of Defence Function

Investiment Operations&Maintenance Personnel

Page 11: 2.1% 1.8% 1.2 % 1.0% - IAI · 12 13 21,8 21,8 22,2 26 28,3 42,7 66,6 85,5 leonardo thales bae systems raytheon northrop united tech. general dynamics lockheed martin airbus group

MILLIONS €

Page 12: 2.1% 1.8% 1.2 % 1.0% - IAI · 12 13 21,8 21,8 22,2 26 28,3 42,7 66,6 85,5 leonardo thales bae systems raytheon northrop united tech. general dynamics lockheed martin airbus group

MILLIONS €

Page 13: 2.1% 1.8% 1.2 % 1.0% - IAI · 12 13 21,8 21,8 22,2 26 28,3 42,7 66,6 85,5 leonardo thales bae systems raytheon northrop united tech. general dynamics lockheed martin airbus group

0

2,000

4,000

6,000

8,000

10,000

12,000

14,000

2017 2018 2019

13,212 13,025 12,999

6,520 6,502 6,492

141 136 136397 400 401

Defence Function

Homeland Security Function

External Functions

Pensioni provvisorie del personale in ausiliaria

0

1,000

2,000

3,000

4,000

5,000

6,000

7,000

8,000

9,000

10,000

2017 2018 2019

9,799 9,672 9,604

1,271 1,230 1,231

2,141 2,123 2,164

Personnel

Operations&Maintenance

Investiment

Page 14: 2.1% 1.8% 1.2 % 1.0% - IAI · 12 13 21,8 21,8 22,2 26 28,3 42,7 66,6 85,5 leonardo thales bae systems raytheon northrop united tech. general dynamics lockheed martin airbus group