andalusian aerospace sector 2016 report executive...
TRANSCRIPT
Andalusian Aerospace Sector
2016 Report
Executive Summary
ÍNDEX
SECTOR STRUCTURE
• Distribution
• Employment
• Sub-sectors evolution 2015-2016
• Supply Chain vs Sector
• Sales
SECTOR GLOBAL STUDY
• Employment and sales evolution 2007-2016
• Sales by product
AUXILIARY COMPANIES
• Employment
• Sales by activity
• Productivity
AEROSPACE SECTOR VS. AUXILIARY COMPANIES
CLOSING REMARKS
SECTOR STRUCTURE
117 COMPANIES
Geographical distribution Companies by main activity
Sevilla; 84
Cádiz; 21
Málaga; 5
Jaén; 3Córdoba; 3 Huelva; 1
Metallic parts processes; 31
Composites & plastic
materials; 4
Electric & Electronic; 12
Engineering & Consulting; 22
Services; 23
Test & Analysis; 9
Space; 1
General Aviation; 4
Assembly; 12
SECTOR STRUCTURE
EMPLEO
Sector reaches 14.463 professionals in 2016 and maintains its rising trend, with an
increment of 5,26% in employment.
Qualified employment
Management, engineers
and graduates
35%
Qualified Staff54%
Others11%
SECTOR STRUCTURE
EVOLUTION BY SUB-SECTORS 2015-2016
2016 report is based on data of 117 companies belonging to the Andalusian Aerospace
Cluster Hélice.
92 Subcontractors, and 3 Tier 1 are composing the structured Supply Chain.
20 companies are component manufacturers or service providers not related with the
Supply Chain activity.
A very fruitful yearly clicle: +723 employees and +55 M€ additional sales.
€Sales
2015Employees
2015
Sales
2016Employees
2016
% %
Sales incraseEmployment
increaseSales Employment
Auxiliary
Industry
Tier 1 204.728.779 1.605 277.397.393 1.594 35,50 -0,69 72.668.614 -11
Subcontractors 576.113.803 7.455 626.284.097 8.109 8,71 8,77 50.170.294 654
Supply Chain 780.842.582 9.060 903.681.490 9.703 15,73 7,10 122.838.908 643
General
Aviation and
non-Supply
Chain
189.944.329 1.370 181.581.329 1.398 -4,40 2,04 -8.363.000 28
TOTAL
SECTOR2.343.707.300 13.740 2.399.143.451 14.463 2,37 5,26 55.436.151 723
Supply Chain Sales destination: Spain and rest of Europe.
The Sector exported 1.194 M€. The Supply Chain 205 M€.
SECTOR STRUCTURE
SUPPLY CHAIN vs SECTOR
0
100.000
200.000
300.000
400.000
500.000
600.000
700.000
SUPPLY CHAIN SALES DESTINATION
CIVIL MILITARY
0
200.000
400.000
600.000
800.000
1.000.000
1.200.000
AEROSPACE SECTOR SALES DESTIATION
CIVIL MILITARY
Military programs are stable. A350 ramping-up.
SECTOR STRUCTURE
GLOBAL SECTOR TURNOVER BY PROGRAM
A35011%
A3808%
REST OF AIRBUS10%
CN235-C295 22%
EMBRAER1%
BOMBARDIER<1%
BOEING3%
A400M27%
EUROFIGHTER1%
AIRBUS HELICOPTER <1%
MRTT 3%
UAVs <1%
OTHERS6%
Non-Supply Chain8%
SECTOR STRUCTURE
SUPPLY CHAIN TURNOVER BY PROGRAM
Supply Chain customers diversified. Strong A350 ramp-up. Weak slow-down in Military
Transport.
A35020%
A3807%
REST OF AIRBUS14%
CN235-C295 12%
EMBRAER3%
BOMBARDIER1%
BOEING3%
A400M18%
EUROFIGHTER2%
AIRBUS HELICOPTER 1%
MRTT 4%
UAVs <1%
OTHERS14%
Non-Supply Chain1%
Sector is dominated by the aerostructures and Military Transport Aircraft FAL of Airbus
D&S.
MRO rises due to the activity of Airbus Military Aircraft.
SECTOR STRUCTURE
GLOBAL SECTOR TURNOVER BY PRODUCT
AEROSTRUCTURES45%
EQUIPMENT & SYSTEMS3%
ENGINES1%
MISSILES<1%
SERVICES17%
M R O20%
AIRCRAFT14%
Supply Chain highly specialised in aerostructures and engineering and quality services.
SECTOR STRUCTURE
SUPPLY CHAIN TURNOVER BY PRODUCT
AEROSTRUCTURES63%
EQUIPMENT & SYSTEMS6%
ENGINES2%
MISSILES1%
SERVICES26%
M R O2%
GLOBAL SECTOR STUDY
EMPLOYMENT AND SALES EVOLUTION
In 2015-2016 period sales raised 2,4% and 5,3% the employment.
Sales (€) and employment evolution in the Andalusian Aerospace Sector
Year Sales Employment
2007 825.300.000 6.753
2008 1.417.200.000 7.555
2009 1.541.200.000 8.786
2010 1.983.000.000 10.278
2011 1.754.000.000 10.802
2012 1.858.481.000 11.290
2013 2.060.159.405 11.685
2014 2.243.603.426 12.688
2015 2.343.707.300 13.740
2016 2.399.143.451 14.463
GLOBAL SECTOR STUDY
SALES BY PRODUCT
Airbus products increase 10,1% as regards 2015. Airbus D&S ones are reduced by 2,4%.
Rest of products and services raise 5,6%.
0
200
400
600
800
1.000
1.200
1.400
SALES BY AEROSPACE PRODUCT
Airbus D&S products Airbus products Other products / Services
AUXILIARY COMPANIES
EMPLOYMENT
Employment in auxiliary companies grew a 5,80% last year..
Auxiliary companies employment distribution by function
FUNCTION 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016Growth 2015-2016
%
Production 2061 2459 2805 3265 3549 3859 4322 4889 5133 5477 6,70
Engineering 598 700 1151 1495 1600 1578 1508 1845 2172 2222 2,30
R+D 94 195 240 240 218 290 262 236 254 299 17,72
Quality 289 326 461 489 507 747 855 824 557 646 15,98
Logistics 242 292 461 593 764 734 879 954 1176 1285 9,27
Commercial 60 70 105 104 125 105 103 123 160 163 1,88
Rest 654 620 1224 1275 1328 1083 683 627 972 937 -3,60
Total 3998 4662 6447 7461 8091 8396 8612 9498 10424 11029 5,80
AUXILIARY COMPANIES
SALES
Auxiliaries´ sales grew 11,8 %, up to 1.086 M€.
Sales activity breakdown
Assembly25%
Metallic parts & Tooling
25%
Composites & plastic parts8%
Electric & Electronic2%
Engineering & Consulting
9%
Services16%
Test & Analysis3%
General Aviation8%
Space4%
AUXILIARY COMPANIES
SALES BY EMPLOYEE
Average productivity in the auxiliary companies reached 98.000 € per
employee in 2016.
Productivity evolution in the auxiliarycompanies (thousand € / employee)
Año Productividad
2007 70
2008 77
2009 83
2010 74
2011 80
2012 88
2013 91
2014 90
2015 93
2016 98
0
20
40
60
80
100
120
2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
Tho
usa
nd
€/e
mp
loye
e
Year
Auxiliary companies productivity
AEROSPACE SECTOR vs AUXILIARIES
Employment
Companies 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Growth 2015-
2016 %
Aerospace Sector6753 7555 8786 10278 10802 11290 11685 12688 13740 14463 5,26
Auxiliarycompanies
3998 4662 5886 7461 8090 8396 8612 9498 10430 11098 6,40
Sales (Million €)
Companies 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 Growth 2015-
2016 %
Aerospace Sector825,3 1417,2 1541,3 1983,0 1754,0 1858,5 2060,2 2243,6 2343,7 2399,1 2,37
Auxiliarycompanies
279,5 358,4 488,4 555,1 646,4 736,8 771,3 858,4 970,8 1085,3 11,79
0
2000
4000
6000
8000
10000
12000
14000
16000
2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
Employment evolution
Aerospace Sector Auxiliary companies
0,0
500,0
1000,0
1500,0
2000,0
2500,0
3000,0
2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
Sales evolution
Aerospace Sector Auxiliary companies
CLOSING REMARKS
The Andalusian Aerospace Sector continues its growth, representing
1,62% of the Andalusian GDP (148.468 M€).
The total turnover of this sector grew a 2,4% with respect to 2015, up to
2,4 B€. Its auxiliary industry turnover rised 11,8% (reaching 1,1 B€), and
the Supply Chain a 15,7%.
Aerospace Sector shows a net growth of 723 jobs (5,3% with respect to
2015) summing up a workforce of 14.463.
Executive Summary prepared by
the Hélice Cluster
Aeropolis – Aerospace Technology Park of Andalusia
Ingeniero Rafael Rubio Elola, St., 1. 2nd floor.. M.2.4 West
41309 La Rinconada. Sevilla. (Spain)
www.helicecluster.com