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Segment information (Tables)

12 Months Ended

Dec. 31, 2018

Text block [abstract]

Summary of Income Data by Operating Segment

Consolidated statements of income data by operating segment – year ended December 31, 2018:

		Commercial Aviation				Defense and Security (i)				Executive Jets				Service and Support				Other				Total reportable Segments				Unallocated				Total
Revenue			2,358.3				612.1				1,104.3				980.8				15.6				5,071.1				—				5,0711
Cost of sales and services			(1,976.7	)			(702.3	)			(914.0	)			(689.0	)			(21.1	)			(4,303.1	)			—				(4,303.1	)
Gross profit			381.6				(90.2	)			190.3				291.8				(5.5	)			768.0				—				768.0
Gross profit %			16.2	%			-14.7	%			17.2	%			29.8	%			-35.3	%			15.1	%							15.1	%
Operating income (expense)			(229.1	)			(93.0	)			(235.0	)			(168.7	)			(6.9	)			(732.7	)			—				(732.7	)
Operating profit before financial income (expense)			152.5				(183.2	)			(44.7	)			123.1				(12.4	)			35.3				—				35.3
Financial income (expense), net																											(171.5	)			(171.5	)
Foreign exchange gain (loss), net																											—				—
Profit before taxes on income																															(136.2	)
Income tax expense																											(35.0	)			(35.0	)
Net income																															(171.2	)

(i) The results of the Defense and Security segment include the negative impact of special non-recurring items of US$ 127.2 as described in Note 3.1.

Consolidated statements of income data by operating segment – year ended December 31, 2017 Restated):

		Commercial Aviation				Defense and Security				Executive Jets				Service and Support				Other				Total reportable Segments				Unallocated				Total
Revenue			2,771.4				853.7				1,280.3				922.2				31.8				5,859.4				—				5,859.4
Cost of sales and services			(2,178.1	)			(792.9	)			(1,126.4	)			(640.3	)			(26.4	)			(4,764.1	)			—				(4,764.1	)
Gross profit			593.3				60.8				153.9				281.9				5.4				1,095.3				—				1,095.3
Gross profit %			21.4	%			7.1	%			12.0	%			30.6	%			17.0	%			18.7	%							18.7	%
Operating income (expense)			(230.5	)			(109.5	)			(206.0	)			(177.0	)			(13.9	)			(736.9	)			(16.5	)			(753.4	)
Operating profit before financial income (expense)			362.8				(48.7	)			(52.1	)			104.9				(8.5	)			358.4				(16.5	)			341.9
Financial income (expense), net																											(40.6	)			(40.6	)
Foreign exchange gain (loss), net																											6.6				6.6
Loss before taxes on income																															307.9
Income tax expense																											(27.9	)			(27.9	)
Net income																															280.0

Consolidated statements of income data by operating segment – year ended December 31, 2016 (Restated):

		Commercial Aviation				Defense and Security				Executive Jets				Service and Support				Other				Total reportable Segments				Unallocated				Total
Revenue			2,916.9				825.5				1,553.3				882.2				26.0				6,203.9				—				6,203.9
Cost of sales and services			(2,325.3	)			(693.6	)			(1,343.7	)			(601.6	)			(17.8	)			(4,982.0	)			—				(4,982.0	)
Gross profit			591.6				131.9				209.6				280.6				8.2				1,221.9				—				1,221.9
Gross profit %			20.3	%			16.0	%			13.5	%			31.8	%			31.5	%			19.7	%			0.0	%			19.7	%
Operating income (expense)			(210.9	)			(87.6	)			(172.9	)			(188.5	)			(3.0	)			(662.9	)			(345.3	)			(1,008.2	)
Operating profit before financial income (expense)			380.7				44.3				36.7				92.1				5.2				559.0				(345.3	)			213.7
Financial income (expense), net																											(37.5	)			(37.5	)
Foreign exchange gain (loss), net																											4.4				4.4
Profit before taxes on income																															180.6
Income tax expense																											(0.3	)			(0.3	)
Net income																															180.3

Summary of Revenue By Geographic Area

Revenue by geographic area – year ended December 31, 2018:

		Commercial Aviation				Defense and Security				Executive Jets				Service and Support				Other				Total
North America			1,449.4				145.7				936.7				422.2				5.0				2,959.0
Europe			519.1				122.8				127.4				196.7				—				966.0
Asia Pacific			324.1				1.6				1.6				104.7				—				432.0
Latin America, except Brazil			11.9				68.3				22.5				47.3				—				150.0
Brazil			0.2				258.9				16.1				157.2				10.6				443.0
Other			53.6				14.8				—				52.7				—				121.1
Total			2,358.3				612.1				1,104.3				980.8				15.6				5,071.1

Revenue by geographic area – year ended December 31, 2017 (Restated):

		Commercial Aviation				Defense and Security				Executive Jets				Service and Support				Other				Total
North America			1,795.5				93.3				1,006.8				421.0				21.3				3,337.9
Europe			200.1				133.5				161.7				196.3				—				691.6
Asia Pacific			670.3				13.7				94.1				81.4				—				859.5
Latin America, except Brazil			0.5				5.4				0.6				45.1				—				51.6
Brazil			0.9				587.1				17.1				133.3				10.5				748.9
Other			104.1				20.7				—				45.1				—				169.9
Total			2,771.4				853.7				1,280.3				922.2				31.8				5,859.4

Revenue by geographic area – year ended December 31, 2016 (Restated):

		Commercial Aviation				Defense and Security				Executive Jets				Service and Support				Other				Total
North America			2,157.3				166.4				1,147.7				416.6				22.7				3,910.7
Europe			105.1				99.3				158.1				156.0				—				518.5
Asia Pacific			581.6				22.2				98.4				85.0				—				787.2
Latin America, except Brazil			63.9				(0.7	)			102.3				45.2				—				210.7
Brazil			(6.9	)			479.6				46.7				140.6				3.3				663.3
Other			15.9				58.7				0.1				38.8				—				113.5
Total			2,916.9				825.5				1,553.3				882.2				26.0				6,203.9

Summary of Assets by Operating Segment

Assets by operating segment - year ended December 31, 2018:

		Commercial Aviation				Defense and Security				Executive Jets				Service and Support				Other				Total reportable Segments				Unallocated				Total
Trade accounts receivable			5.8				111.2				1.3				192.2				7.5				318.0				—				318.0
Property, plant and equipment			688.8				295.6				544.0				435.6				0.7				1,964.7				—				1,964.7
Intangible assets			862.5				11.0				829.0				—				78.4				1,780.9				117.9				1,898.8
Total			1,557.1				417.8				1,374.3				627.8				86.6				4,063.6				117.9				4,181.5

Assets by operating segment - year ended December 31, 2017 (Restated):

		Commercial Aviation				Defense and Security				Executive Jets				Service and Support				Other				Total reportable Segments				Unallocated				Total
Trade accounts receivable			2.7				22.9				6.8				256.3				8.2				296.9				—				297.0
Property, plant and equipment			781.3				578.4				298.7				445.8				0.7				2,104.9				—				2,104.9
Intangible assets			793.1				5.7				881.9				—				64.9				1,745.6				136.8				1,882.4
Total			1,577.1				607.0				1,187.4				702.1				73.8				4,147.4				136.8				4,284.3

Summary of Assets by Geographical Area

Assets by geographic area - year ended December 31, 2018:

		North America				Europe				Asia Pacific				Brazil				Total
Trade accounts receivable			83.9				106.4				8.8				118.9				318.0
Property, plant and equipment			351.1				501.6				57.1				1,054.9				1,964.7
Intangible assets			53.6				5.7				—				1,839.5				1,898.8
Total			488.6				613.7				65.9				3,013.3				4,181.5

Assets by geographic area - year ended December 31, 2017 (Restated):

		North America				Europe				Asia Pacific				Brazil				Total
Trade accounts receivable			36.8				45.0				3.5				211.7				297.0
Property, plant and equipment			378.0				555.4				56.3				1,115.2				2,104.9
Intangible assets			31.2				6.8				—				1,844.4				1,882.4
Total			446.0				607.2				59.8				3,171.3				4,284.3

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