Inficon Holding Ag · SIX:IFCN
Inficon — Q2 2026 Earnings Presentation
20 slides from Inficon's earnings presentation, Jul 30, 2026
Slide 1: Earnings Release Analyst/Media Conference Q2 2026
Earnings Release Analyst/Media Conference Q2 2026 July 30, 2026
Slide 2: Agenda & Speakers
Agenda & Speakers Oliver Wyrsch, CEO Dimitrij Lisak, CFO • Key Messages & • Quarter Financials Figures of Quarter • Guidance • Target Market • Half-Year Results Business Review • Corporate Calendar • Full Year Expectations
Slide 3: 2026 Q2 Results
2026 Q2 Results Record quarterly results for both Sales and Orders with Book-to-Bill ratio well above 1 Strong profitability reflecting completed efficiency measures Sales Sales Q2 2026 • Record Q2 sales of USD 198 million, up 18% year-on-year and 9.5% versus Q1 2026, with growth across all (Q2 2025
Slide 4: Worldwide Markets & Sales
Worldwide Markets & Sales Strong quarter and growth in all Regions year-on-year Quarterly sales trend by Region Worldwide sales share in Q2 2026 by Region Europe Europe 22% China Q2 2026 sales and growth by Region 26% Americas 23% Asia Pacific: ~ 56 MUSD +32.5 % Asia Pacific China: ~ 51 MUSD +5.6 %
Slide 5: Semiconductor – Performance & Outlook
Semiconductor – Performance & Outlook Leading position with strong multi-year performance amid a significantly accelerating semiconductor growth cycle Performance Sales to Semi & Vacuum Coating Sales Q2 ‘26 by Region +11.6% CAGR (2020 – 2025), (in MUSD) (in MUSD) • Record Sales and strong growth of
Slide 6: Technology End Markets – Performance & Outlook
Technology End Markets – Performance & Outlook Attractive diversified tech markets across advanced industries with strong momentum and synergies. Most of them profit from the latest tech trends such as data center buildout, new energy, big science, space Sales to Automotive, Refrigeration & Air Sale
Slide 7: Expectations 2026
Expectations 2026 INFICON raises full-year 2026 guidance. Orders very strong across key markets – especially Semiconductor industry further accelerates • INFICON is confident regarding the order situation and market outlook. The strong Semiconductor upcycle is further accelerating. Risks due to trad
Slide 8: Recently at INFICON
Recently at INFICON Great moments that drive us forward… Thought Leadership: Strengthening Grand Opening of New Product Ecotec® 4000 Multi-Gas Leak Smart Manufacturing Through Agility Malaysia Campus Launches Detector Trends in Semi Fabs LDS Arnova Air & Argon Leak Detector RSH-800 Rotary Sensor Com
Slide 9: Agenda & Speakers
Agenda & Speakers Oliver Wyrsch, CEO Dimitrij Lisak, CFO • Key Messages & • Quarter Financials Figures of Quarter • Guidance • Target Market • Half-Year Results Business Review • Corporate Calendar • Full Year Expectations
Slide 10: Q2 2026 Highlights
Q2 2026 Highlights Record orders, sales and strong profitability, reflecting completed efficiency measures Book to Bill Sales Gross Margin % Operating Income >1 Equity Ratio Operating Cash Flow Net Cash CAPEX Except otherwise noted, all comparisons vs. previous year Q2 Totals presented may not sum d
Slide 11: Sales
Sales Strong YoY growth of 18.3% across all regions and major markets Q2 2026 Sales and Growth by Region Asia Pacific: ~ 56 MUSD +32.5 % China: ~ 51 MUSD +5.6 % Europe: ~ 44 MUSD + 18.9 % Americas: ~ 46 MUSD + 18.7 % Total: ~ 198 MUSD + 18.3 % (including ROW) (vs. Q2 2025) Note: All figures in MUSD
Slide 12: Operating expenses
Operating expenses R&D cost (in MUSD) SG&A (in MUSD) Down 2.1%, reflecting Up 10.8%, driven by seasonal effects, continued personnel expenses, FX and investments into the future continued investments in systems and infrastructure Totals presented may not sum due to rounding 12
Slide 13: Gross Profit and Operating Income
Gross Profit and Operating Income Completed efficiency measures drove substantial improvement in gross profit and operating income Gross Profit Margin Operating Income (in MUSD) Gross profit increased 28.1% Operating income increased in absolute terms, with margin 67.2% YoY, with a margin of up 3.5
Slide 14: Income Tax and Net Income Development
Income Tax and Net Income Development Income Tax (in MUSD) Net Income (in MUSD) Income tax increased to USD Net income increased by 76.4% YoY, 10.5 million (Q2 2025: USD 3.4 with margin improving to 16.3% million), mainly driven by higher (10.9% in Q2 2025), mainly driven taxable income by higher op
Slide 15: Balance Sheet Highlights
Balance Sheet Highlights The balance sheet continues to reflect a strong financial position Balance Sheet structure 2026 Operating Cash Flow Q2 26 Q4 25 Net Cash 75.8 81.2 DSO 50.0 48.5 Inventory Turns 2.5 2.4 Working Capital 243.6 229.1 Operating Cash Flow 48.4 26.1 Note: All figures in MUSD Totals
Slide 16: Financial Overview Half-Year 2026
Financial Overview Half-Year 2026 Strong first-half 2026 for INFICON with double-digit sales growth, improved profitability across key metrics and a strong balance sheet Net Sales (MUSD) Operating Cashflow (MUSD) Operating Income (MUSD) Equity Ratio Note: All figures in MUSD Totals presented may not
Slide 17: Full-Year 2026 Guidance
Full-Year 2026 Guidance Full-year 2026 guidance raised, reflecting strong half-year performance, continued strong order intake and an accelerating Semiconductor cycle Sales (MUSD) Operating Income (MUSD) Guidance for Sales 750-780 MUSD 2026 Operating Income 19%-20% 17
Slide 18: Next Events on Corporate Calendar 2026
Next Events on Q3 2026 Media conference Oct 27, 2026 Corporate Calendar 2026 Analyst Visit in Balzers, FL Nov 19, 2026 inficon.com/analyst-visit Note: dates are subject to change 18
Slide 19: Thank you for your attention. Q&A
Thank you for your attention. Q&A 19
Slide 20: INFICON believes that a deep understanding of our customers’ challenges and
INFICON believes that a deep understanding of our customers’ challenges and their visions for success are paramount to everything we do. These long-standing partnerships and the commitment to see our customers succeed inspire our dedicated, talented employees to develop and build market- leading ins