Vossloh Aktiengesellschaft · XETR:VOS
Vossloh Aktiengesellschaft — Vossloh — FY2025 Earnings Presentation
22 slides from Vossloh Aktiengesellschaft's earnings presentation, Mar 19, 2026
Slide 1: Record Results for Fiscal Year 2025
RECORD RESULTS FOR FISCAL YEAR 2025 Oliver Schuster, CEO Dr. Thomas Triska, CFO Jan Furnivall, COO VOSSLOH AG PRESENTATION ON THE ANNUAL REPORT 2025 FRANKFURT MARCH 19, 2026
Slide 2: Oliver Schuster (CEO): Highlights, Strategy
01 OLIVER SCHUSTER (CEO) Highlights Strategy
Slide 3: Group: Highlights
VOSSLOH GROUP: HIGHLIGHTS STRONG FINAL QUARTER, SUPPORTED BY SATEBA, WITH NEW RECORDS FOR ORDERS RECEIVED AND SALES REVENUES Orders received Sales revenues EBIT (before PPA for Sateba) Free cash flow Earnings per share Q4 2025 €450 339.2 M €435 M €43 M €99 M €1.12 +33% y-o-y +24% y-o-y +54% y-o-y +9
Slide 4: Group: Current Highlights
VOSSLOH GROUP: CURRENT HIGHLIGHTS VOSSLOH EXPANDS ITS ROLE AS A LEADING SYSTEM HOUSE AND SOLUTION PROVIDER FOR RAIL INFRASTRUCTURE Global demand drives growth Sustainability as a competitive advantage Continued strong momentum in core and growth markets Sustainability as an integral part of strategy
Slide 5: Group: Strategy - Vossloh 2030
VOSSLOH GROUP: STRATEGY STRATEGIC TRANSFORMATION AND MARKET LEADERSHIP AS DRIVERS OF SUSTAINABLE GROWTH Portfolio Vossloh 2030 Evolution Expanding the Expanding expansion Strengthening Market into a solutions digital product the lifecycle towards a system digital expertise consolidation provider por
Slide 6: Jan Furnivall (COO)
02 JAN FURNIVALL (COO) Sales revenue growth by region Sustainability performance 2025
Slide 7: Group: New Record Sales Revenues
VOSSLOH GROUP: NEW RECORD SALES REVENUES STRONG REVENUE GROWTH SUPPORTED BY A CONSISTENTLY POSITIVE MARKET ENVIRONMENT AND SATEBA +30% 176 135 858 773 +11% Asia -17% Significant increase in 147 122 Europe sales revenues in China Europe is the strongest thanks to a strong rail market, further Q4/2025
Slide 8: Group: Nonfinancial Highlights
VOSSLOH GROUP: NONFINANCIAL HIGHLIGHTS STRONG SUSTAINABILITY PERFORMANCE AGAIN IN 2025 CO2 e intensity (t CO2e/€ million) Accident frequency (LTAFR) Sustainable procurement (in %) 83.5 31.4 54 25.3 12.9 12.7 2024 2025 2024 2025 2024 2025 CO₂e intensity (Scope 1 and 2) reduced by 19 Lost Time Acciden
Slide 9: Dr. Thomas Triska (CFO)
03 DR. THOMAS TRISKA (CFO) Financial performance in 2025 Outlook for 2026
Slide 10: Vossloh Group
VOSSLOH GROUP SALES REVENUES AND EBIT ABOVE PRIOR-YEAR LEVELS AFTER A STRONG Q4; FREE CASH FLOW INCREASED NOTICEABLY AGAIN KEY GROUP INDICATORS 2024 2025 NOTES Sales revenues in the rail infrastructure business at a new record high; growth Orders received € mill. 1,364.9 1,398.7 driven by the first-
Slide 11: Vossloh Group
VOSSLOH GROUP NET FINANCIAL DEBT INCREASED SIGNIFICANTLY DUE TO THE ACQUISITION OF SATEBA 2024 2025 KEY GROUP INDICATORS 12/31/2024 12/31/2025 NOTES Equity € mill. - 751.9 - 815.7 Equity rose significantly due to positive net income; Equity ratio, as expected, below prior-year level following comple
Slide 12: Vossloh Group
VOSSLOH GROUP ORDERS RECEIVED AND ORDER BACKLOG AT HISTORIC HIGH, BOOK-TO-BILL RATIO ABOVE 1 ORDERS RECEIVED (in € million) ORDER BACKLOG (in € million) NOTES 1,398.7 1,364.9 1,034.3 Orders received: Book-to-bill ratio remains at a solid level of 1.04; strong 198.1 243.8 50.9 momentum in Europe, par
Slide 13: Preliminary Remark: Vossloh Divisions
PRELIMINARY REMARK: VOSSLOH DIVISIONS NOTES ON THE IMPACT OF BRAND LICENSE FEES Since the financial year 2025, Vossloh AG has been charging brand license fees to its operating units. These fees reflect the value of brand usage within the Vossloh Group. The key performance indicators EBIT, EBITDA, EB
Slide 14: Core Components Division
CORE COMPONENTS DIVISION PROFITABILITY REMAINS WELL ABOVE 10 % DESPITE PPA EFFECTS FOR SATEBA AND BRAND LICENSE FEES SALES REVENUES EBITDA EBITDA MARGIN EBIT EBIT MARGIN (in € million) (in € million) (in %) (in € million) (in %) 560.9 463.4 91.7 67.6 63.4 89.6 19.3 16.3 14.6 11.3 2024 2025 2024 2025
Slide 15: Fastening Systems Business Unit
FASTENING SYSTEMS BUSINESS UNIT SALES REVENUES SIGNIFICANTLY HIGHER THAN THE PREVIOUS YEAR; VALUE ADDED REMAINS AT A HIGH LEVEL SALES REVENUES (in € million) VALUE ADDED (in € million) 349.0 309.7 32.1 28.8 2024 2025 2024 2025 Orders received below prior-year level; declines in China and Southern Eu
Slide 16: Tie Technologies Business Unit
TIE TECHNOLOGIES BUSINESS UNIT SALES REVENUES SIGNIFICANTLY HIGHER THAN THE PREVIOUS YEAR THANKS TO SATEBA; VALUE ADDED AFFECTED BY PPA EFFECTS SALES REVENUES (in € million) VALUE ADDED (in € million) 5.4 230.0 172.8 (0.9) 2024 2025 2024 2025 Orders received up significantly by 49.9 % year-over-year
Slide 17: Customized Modules Division
CUSTOMIZED MODULES DIVISION SALES REVENUES REACH €600 MILLION FOR THE FIRST TIME, EBIT NOTICEABLY HIGHER THAN THE PREVIOUS YEAR SALES REVENUES EBITDA EBITDA MARGIN EBIT EBIT MARGIN (in € million) (in € million) (in %) (in € million) (in %) 600.5 561.2 72.3 78.6 55.6 58.2 12.9 13.1 9.9 9.7 2024 2025
Slide 18: Lifecycle Solutions Division
LIFECYCLE SOLUTIONS DIVISION SALES REVENUES AGAIN NOTICEABLY ABOVE THE PRIOR YEAR, EBIT BELOW THE HIGH PRIOR-YEAR LEVEL SALES REVENUES EBITDA EBITDA MARGIN EBIT EBIT MARGIN (in € million) (in € million) (in %) (in € million) (in %) 215.7 204.3 34.9 30.9 19.0 17.1 14.3 13.1 9.3 6.1 2024 2025 2024 202
Slide 19: Group: Outlook 2026
VOSSLOH GROUP: OUTLOOK 2026 VOSSLOH EXPECTS A SIGNIFICANT INCREASE IN SALES REVENUES AND OPERATING PROFIT SALES REVENUES 2025: €1.34 billion 2026 outlook: €1.56 billion to €1.66 billion The significant increase is primarily attributable to the Core Components division, in particular to the full-year
Slide 20: Financial Calendar and Contact Persons
FINANCIAL CALENDAR AND CONTACT PERSONS HOW TO REACH US Financial Calendar 2026 / April 23, 2026 Interim statement as of March 31, 2026 / May 6, 2026 Annual General Meeting / July 23, 2026 Half-year report as of June 30, 2026 / October 22, 2026 Interim statement as of September 30, 2026 Contact detai
Slide 21: Disclaimer
DISCLAIMER NOTE This presentation contains statements on the future business development of the Vossloh Group that are based on assumptions and estimates made by the management. If the assumptions underlying the forecasts do not materialize, actual results may differ materially from those projected.
Slide 22: Q&A Thank You for Your Attention
Q&A THANK YOU FOR YOUR ATTENTION.