Rosenbauer International: Annual Financial Report 2021

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WE TAKE CHARGE NEW CHALLENGES

Annual financial report 2021

DISCOVER OUR EXPEDITION TOWARDS A RESPONSIBLE DECADE

CONTENT

02

REPORT

3

General informations

9

Economic report

20

Other legal information

23

Risks and Opportunities

28

Forecast report

32

CONSOLIDATED FINANCES

123

129

GROUP MANAGEMENT

STATEMENTS

The auditor’s report

Declaration of all legal representatives

130 ROSENBAUER

INTERNATIONAL S.A.

Annual financial report Rosenbauer 2021

Power source

The Rosenbauer generator generates enough energy to allow the simultaneous operation of several submersible pumps in the event of flooding (eg for pumping cellars).

general informations

COMPANY STRUCTURE

The world’s leading supplier of fire protection systems Rosenbauer is the world’s leading provider of preventive firefighting and disaster protection technology systems. The international group of companies develops and produces vehicles, fire suppression systems, fire and safety equipment and digital solutions for professional, industrial, factory and volunteer fire departments and preventive fire protection systems.

The listed company Rosenbauer International AG based in Leonding, Austria operates as the parent company of the Rosenbauer Group. It is also the largest production company, the research and development center and is responsible for the management of the group.

In 2021, the Rosenbauer Group achieved a turnover of 975.1 million euros. The different product groups contributed as follows: Vehicles 76%, Fire and Safety Equipment 9%, Preventive Fire Protection 3%, Customer Service 8% and Other Revenue 4%. With a global market share of 14.8%1 Lately, Rosenbauer is the leading manufacturer of fire engines. Latest available market data of 2020.

A unique global network

The Rosenbauer Group operates 15 production sites in nine countries on three continents and meets all major global standards with products manufactured in Europe, the United States and Asia. It also has its own sales and service companies in 14

1 Own calculations based on World Bank and UN figures as well as annual reports and expert estimates.

countries as well as approximately 240 independent business partners worldwide.

The sales organization is divided into five sales regions: CEEU (Central and Eastern Europe), NISA (Northern Europe, Iberian Peninsula, South America and Africa), MENA (Middle East and North Africa), APAC (Asia- Pacific) and NOMA (Northern Europe). and Central America).

Zones are responsible for all business in their regions. They analyze market needs, initiate product developments, are in charge of sales and service and manage their production plants. The organization of the zone aims to strengthen established markets and focus on growing those with the lowest penetration to date. Preventive Fire Protection activities are presented in a separate segment.

In total, Rosenbauer is represented in around 120 countries and therefore has a unique international network in the firefighting sector.

Number one in innovation

With its innovative products, Rosenbauer wants to define state-of-the-art technology and actively develop customer demand. As such, research and development are of paramount importance for the Group. Rosenbauer’s innovation process systematically integrates industry-relevant megatrends, market observation results, customer requirements and employee suggestions. The Rosenbauer Group holds approximately 220 patents in the various segments.

The Group invested €24.3 million in research and development in 2021 (2020: €19.9 million). This represents 3.8% (2020: 2.6%) of the relevant net income from internal production. The capital letter-

Revenue by product segment 2021

R&D/R&D ratio

R&D (in millions of euros)

R&D report

8% Customer service

202019.92.6%

201920.23.0%

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