Rosenbauer International Ag · VIE:ROS
Rosenbauer International — Q1 2026 Earnings Presentation
25 slides from Rosenbauer International's earnings presentation, May 19, 2026
Slide 1: Q1 2026 Financial Figures
Q1 2026 Financial Figures Analyst & Investor Presentation, May 19, 2026 Robert Ottel | CEO Jörg Schuschnig I CFO
Slide 2: Rosenbauer Group at a glance
Rosenbauer Group at a glance
Slide 3: Equity Story
ROSENBAUER GROUP AT A GLANCE Equity Story Global market leader • System provider of fire-fighting equipment and preventive fire protection • Globally leading producer of fire-fighting vehicles Unrivalled worldwide network • 15 production locations in 8 countries • Sales and service companies in 18 c
Slide 4: Slide 4
Slide 5: Leading system provider for fire protection
ROSENBAUER GROUP AT A GLANCE Leading system provider for fire protection (Product segments and % of Group revenues; as of Dec. 31, 2025) Municipal Fire & Safety Equipment 45% ARFF Customer Service Vehicles 12% 78% Aerials 16% Preventive Fire Protection 5% 9% Industrial 9% 1% 3% other revenues 5 | An
Slide 6: Slide 6
Slide 7: Global network for sales, production and service
ROSENBAUER GROUP AT A GLANCE Global network for sales, production and service EUROPE Production sales/Service AUSTRIA Around 160 sales partner worldwide. Leonding Neidling Segment reporting by areas Asten Graz EUROPE Telfs MIDDLE EAST - AFRICA ASIA-PACIFIC FRANCE AMERICAS Meyzieu AMERICAS GERMANY Ka
Slide 8: (mm = SIOUX FALLS FIRE RESCUE== "=
(mm = SIOUX FALLS FIRE RESCUE== "= ESPECIAL OPERATIONS ©
Slide 9: Q1 2026 Financial Figures
Q1 2026 Financial Figures
Slide 10: Rosenbauer Group with further improvement in Q1 2026
Q1 2026 FINANCIAL FIGURES Rosenbauer Group with further improvement in Q1 2026 Rosenbauer Group increases its revenues by 15.3 % to € 303.8 million EBIT improved to € 14.4 million which correspondents to an EBIT Margin of 4,7 %, net profit for the period is strongly positive with € 9.4 million a
Slide 11: Group profit and loss
Q1 2026 FINANCIAL FIGURES Group profit and loss Change in € million 1-3/2025 1-3/2026 Q1/25 vs. Q1/26 Revenues 263.6 303.8 15.3% EBITDA 16.7 23.0 37.7% Depreciation -7.7 -8.6 EBIT 9.0 14.4 60% EBIT % 3.4% 4.7% Financial result -7.2 -4.0 EBT 1.8 10.4 >100% Taxes -1.7 -1.0 Taxes % 94.4% 9.6% Net profi
Slide 12: Development of revenues
Q1 2026 FINANCIAL FIGURES Development of revenues +15.3% in € million +0.3 +9.0 +3.2 303.8 +29.6 263.6 -1.9 • Rosenbauer Group increases its revenues by 15.3%, reaching € 303.8 million in Q1/2026 • All Areas at or above prior-year revenue 1-3/2025 Europe Middle East Asia- Americas PFP* 1-3/2026 & Af
Slide 13: Revenues and EBIT margin quarterly
Q1 2026 FINANCIAL FIGURES Revenues and EBIT margin quarterly Revenues in € million, EBIT margin in % 800 25,0 700 10.7% 15,0 6.8% 6.2% 7.2% 7.6% 7.5% 600 3.7% 4.4% 4.6% 4.9% 3.4% 4.7% 1.8% 2.1% 5,0 0.2% -0.5% -1.8% -3.3% 500 464.6 478.3 0.1% -5,0 -2.6% 400 365.4 325.6 -10.5% 321.0 309.0 306.7 341.1
Slide 14: Group Cash Flow
Q1 2026 FINANCIAL FIGURES Group Cash Flow in € million 1-3/2025 1-3/2026 Net cash flow from operating activities -6.8 -41.4 Net cash flow from investing activities -6.6 -12.5 Net cash flow from financing liabilities 10.9 36.4 Free Cashflow -13.4 -53.9 14 | Analyst & Investor Presentation I May 19, 2
Slide 15: Investments, Depreciation, Trade Working Capital and Financing
Q1 2026 FINANCIAL FIGURES Investments, Depreciation,Trade Working Capital and Financing in Mio € Investments, Depreciation Trade Working Capital Financing 500 2,00 20 1800 0,60 450 1.600,0* 1,80 18 1600 1.429,0 0,55 400 376,3 1,60 16 1400 0,50 350 325,3 1,40 14 12,8 301,1 1200 288 12 0,45 300 1,20 1
Slide 16: Statement of financial position – key figures
Q1 2026 FINANCIAL FIGURES Statement of financial position – key figures Change in € million 03/31/2025 03/31/2026 2024 vs. 2025 • Stronger equity ratio Total assets 1,292.7 1,392.0 +7.7% because of better earnings Equity ratio 25.2% 27.0% +1.8pp • Higher net debt because Capital employed (ø) 722.7 7
Slide 17: Outlook
Outlook
Slide 18: Order intake
OUTLOOK Order intake Order intake Q1/2026 by Area Asia-Pacific PFP Revenues / Order intake 7% (11%) 1% (1%) in € million 362,4 358,7 342,9 303,8 263,6 225,6 Americas 342.9 € million Europe 17% (17%) 62% (48%) Middle East & Africa Q1/24 Q1/25 Q1/26 13% (23%) Revenues Order intake ( ) Order intake Q1/
Slide 19: Focus 2026
OUTLOOK Focus 2026 Reliable Performance Everything for that moment to help Potential Governance • Processes • Quality • Clear responsibilities Growth • Fewer interfaces • Health & safety • Geography • Financial obligations Goals • Product portfolio • Customer focus • Service & spare parts • Competit
Slide 20: Outlook 2026
OUTLOOK Outlook 2026 Rosenbauer International AG in a growing market is benefiting from well-filled order books. The budget restraints on the one side, the increased spending on civil defense on the other side, tariff uncertainties and the conflict in middle east make a reliable forecast more diff
Slide 21: Financial calendar
OUTLOOK Financial calendar Thomas Aschauer May 19, 2026 Publication of the Interim Statement Q1/2026 Head of Investor Relations +43 676 880 324 101 May 20, 2026 Annual General Meeting Julia Kaiser August 7, 2026 Publication of the Half-Year Financial Report 2026 Investor Relations Manager November 1
Slide 22: Disclaimer
DISCLAIMER IMPORTANT: Please read the following before continuing. The following applies to this document, which has been prepared by Rosenbauer International AG (the “Company”, together with its consolidated subsidiaries, the “Group”) solely for discussion purposes in relation to the Company, to th
Slide 23: Appendix
Appendix
Slide 24: Executive Board and employee figures
APPENDIX Executive Board and employee figures Robert Ottel CEO Human Resources I Global Innovation, Technology & Research I Global Marketing & Communications I Investor Relations & CSR I Preventive Fire Protection Number of employees (as of reporting date) Jörg Schuschnig (since April 1, 2026) Austr
Slide 25: Rosenbauer share
APPENDIX Rosenbauer share Investor FR 4% 1-3/2025 1-3/2026 Free float3) Robau1) Highest price in € 42.9 57.6 55% 24% Lowest price in € 33.7 45.3 1) Robau Beteiligungsverwaltung GmbH 2) Rosenbauer Beteiligungsverwaltung GmbH BVG2) Closing share price in € 37.7 46.7 17% 3) The non-voting rights regist
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