Slide 1: Q3 2025 Schaeffler AG Pre-Close Call
Q3 2025 Schaeffler AG Pre-Close Call October 14, 2025 Herzogenaurach Copyright Schaeffler AG, 2025 – All rights reserved. |
Slide 2: Disclaimer
Disclaimer This presentation contains forward-looking statements. The words “anticipate”, “assume”, “believe”, “estimate”, “expect”, “intend”, “may”, “plan”, “project”, “should” and similar expressions are used to identify forward-looking statements. Forward-looking statements are statements that ar
Slide 3: Key aspects Q3 2025
PRE-CLOSE CALL Key aspects Q3 2025 Schaeffler Group Q3 20241 Q2 2025 Key aspects Q3 2025 Sales EUR 5,947 mn EUR 5,922 mn Slight sales decrease qoq and yoy EBIT margin2 3.5% 3.5% EBIT margin2 slightly above mid-point of FY guidance Free Cash Flow3 EUR -364 mn EUR 27 mn Another significant step-up qoq
Slide 4: Divisional aspects Q3 2025
PRE-CLOSE CALL Divisional aspects Q3 2025 E-Mobility Powertrain & Chassis Vehicle Lifetime Solutions Bearings & Industrial Solutions • Market environment remains • Positive development in region • Demand in Americas, Greater • Overall market environment challenging Greater China compensates for Chin
Slide 5: FY 2025 Guidance – Confirmed for all metrics
PRE-CLOSE CALL FY 2025 Guidance – Confirmed for all metrics Powertrain Vehicle Lifetime Bearings & Schaeffler Group E-Mobility & Chassis Solutions Industrial Solutions Sales 23.0 to 25.0 5.0 to 5.5 9.0 to 9.5 3.0 to 3.25 6.0 to 6.75 in EUR bn EBIT margin1 3% to 5% -17% to -14% 10% to 12% 14% to 16%
Slide 6: Q&A
Q&A October 14, 2025 Q3 2025 Schaeffler AG Pre-Close Call Copyright Schaeffler AG, 2025 – All rights reserved. | 6
Slide 7: Thank you
Thank you Investor Relations Contact Heiko Eber Head of Investor Relations Phone +49 9132 82-88125 Email heiko.eber@schaeffler.com Web www.schaeffler.com/ir Copyright Schaeffler AG, 2025 – All rights reserved. |
Slide 8: Financial calendar 2025
BACKUP Financial calendar 2025 November 4 Q3 2025 Earnings Release November 12 - 14 Citi US Roadshow December 3 Goldman Sachs Industrials & Auto Week December 4 Berenberg Pennyhill Conference October 14, 2025 Q3 2025 Schaeffler AG Pre-Close Call Copyright Schaeffler AG, 2025 – All rights reserved. |
Slide 9: Key figures by division 2025
BACKUP Key figures by division 2025 Group Q1 25 Q2 25 Q3 25 Q4 25 FY 25 VLS Q1 25 Q2 25 Q3 25 Q4 25 FY 25 in EUR mn in EUR mn Sales 5,924 5,922 Sales 783 780 EBIT bsi1 276 205 EBIT bsi1 123 112 EBIT bsi EBIT bsi margin1 4.7% 3.5% margin1 15.7% 14.4% E-Mob Q1 25 Q2 25 Q3 25 Q4 25 FY 25 B&IS Q1 25 Q2
Slide 10: Pro Forma 2024 Sales and EBIT bsi – Quarters
BACKUP Pro Forma 2024 Sales and EBIT bsi1 – Quarters Group Q1 24 Q2 24 Q3 24 Q4 24 FY 24 VLS Q1 24 Q2 24 Q3 24 Q4 24 FY 24 in EUR mn in EUR mn Sales 6,141 6,280 5,947 5,944 24,313 Sales 717 788 741 715 2,961 EBIT bsi1 287 244 206 105 842 EBIT bsi1 114 129 104 93 440 EBIT bsi EBIT bsi margin1 4.7% 3.