Elmos Semiconductor Se · XETR:ELG
Elmos Semiconductor — FY 2025 Earnings Presentation
13 slides from Elmos Semiconductor's earnings presentation, Feb 24, 2026
Slide 1: Analysts' Conference Presentation
Analysts‘ Conference Presentation February 2026 DISCLAIMER This presentation contains selected, preliminary and unaudited financial figures regarding fiscal year 2025 as well as forward-looking statements.
Slide 2: Elmos: Leading Fabless Automotive Semiconductor Specialist
Elmos: Leading Fabless Automotive Semiconductor Specialist Corporate Highlights Sales Breakdown FY 2025 Financial Highlights FY 2025 Non-automotive 5 mega trends electrification & efficiency, 6% 583 million Euro group sales record sales in a challenging environment comfort & premium, safety, ADAS, A
Slide 3: Elmos' Application Fields – Enabling Intelligent Electronics
Elmos’ Application Fields – Enabling Intelligent Electronics Ultrasonic Ranging LED Rear Light LED Ambient Light Safety Systems & eFuse Control Motor Control & Thermal Management Smart Sensing & Battery Management Elmos is a pioneer for innovative IC solutions and the world market leader for various
Slide 4: FY 2025 Economic | Markets | Strategic Highlights
FY 2025 Economic | Markets | Strategic Highlights Economic & Automotive Market Automotive Semiconductor Market Strategic Highlights ▪ IMF Global Economic Output 2025e1 ▪ Destocking activities have almost completely ▪ First year as a fabless company after the World: +3.3% ended as inventory levels re
Slide 5: New Sales Record for the Fifth Consecutive Year
New Sales Record for the Fifth Consecutive Year Annual sales (in million Euro) & gross margin (in %) Quarterly sales (in million Euro) & gross margin (in %) +0.3% 575.0 581.1 582.6 169.3 145.7 140.8 447.2 126.9 322.1 43.4% 43.6% 41.2% 41.4% 46.4% 47.2% 44.9% 43.8% 42.3% 2021 2022 2023 2024 2025 Q1 2
Slide 6: FY 2025 EBIT underlines Resilient Business Model
FY 2025 EBIT underlines Resilient Business Model Annual EBIT (in million Euro) & EBIT margin (in %) Quarterly EBIT (in million Euro) & EBIT margin (in %) Reported EBIT: 172.6m Euro 39.7 150.7 145.8 127.1 31.7 30.1 110.1 25.6 24.6% 26.2% 25.1% 23.4% 60.0 21.8% 20.6% 22.5% 20.2% 18.6% 2021 2022 2023 2
Slide 7: Low CAPEX due to Better Investment Efficiency
Low CAPEX due to Better Investment Efficiency 1 CAPEX (in million Euro & in % of sales) R&D expenses (in million Euro & in % of sales) 115.1 68.8 62.3 59.1 55.5 48.7 73.0 60.0 44.3 15.1% 18.6% 20.0% 16.3% 33.6 12.4% 12.0% 10.2% 10.7% 7.6% 5.8% 2021 2022 2023 2024 2025 2021 2022 2023 2024 2025 ▪ In F
Slide 8: Cash Flow in line with Guidance
Cash Flow in line with Guidance 1 Cash flow from operations (in million Euro) Adjusted free cash flow (in million Euro) Reported FCF: Reported FCF: 120.0 +12.9m Euro +5.1m Euro 102.6 +116.7 98.6 66.3 79.6 11.1 14.9 16.3 -24.3 -50.3 2021 2022 2023 2024 2025 2021 2022 20232 20242 2025 ▪ As expected, t
Slide 9: Market Forecast
Market Forecast Automotive Market 1 Light Vehicle Production in million units (IHS) +3.7% -0.4% 95.2 92.9 92.6 89.0 89.6 2017 2019 2024 2025e 2026e 1S&P Global Mobility Light Vehicle Production Forecast (January 2026) 9
Slide 10: Guidance
Guidance Elmos FY 2026 Guidance (as of February 24, 2026) Sales growth: 11% ± 3 percentage points EBIT margin: 24% ± 2 percentage points of sales CAPEX1: around 5% of sales Adjusted free cash flow2: more than 17% of sales Ø exchange rate: 1.15 EUR/USD Notes to guidance 2026: Besides current business
Slide 11: Shareholder Structure set for Long-term Perspective
Shareholder Structure set for Long-term Perspective Elmos Semiconductor SE Shareholder Structure (February 2026) Elmos 5-Year Share Price Development Market Capitalization (as of Feb. 18, 2026) 20.70% ~2.3 billion Euro Close Feb. 18, 2026 140 € 129.80 Euro 43.29% 120 € 17.04% 100 € 80 € 2.68% 16.29%
Slide 12: Financial Calendar / IR Contact / Research Coverage / Basic Share Data
Financial Calendar / IR Contact / Research Coverage / Basic Share Data Event Date Investor Relations Contact 1 Preliminary results 2025 February 24, 2026 Ralf Hoppe Capital Markets Day (virtual) February 24, 2026 CIR – Corporate Investor Relations, Communications & ESG 1 Final results 2025 March 19,
Slide 13: DISCLAIMER
DISCLAIMER This presentation contains forward-looking statements based on beliefs of Elmos‘ management. Such statements reflect the company‘s current views with respect to future events and are subject to risks and uncertainties. Many factors could cause the actual results to be materially different