Vossloh Aktiengesellschaft · XETR:VOS
Vossloh Aktiengesellschaft — Vossloh — H1 2026 Earnings Presentation
14 slides from Vossloh Aktiengesellschaft's earnings presentation, Jul 23, 2026
Slide 1: Vossloh H1 2026 Results
VOSSLOH H1 2026 RESULTS JULY 23, 2026
Slide 2: Record order backlog highlights strong market momentum, expansion of digital business
VOSSLOH GROUP RECORD ORDER BACKLOG HIGHLIGHTS STRONG MARKET MOMENTUM, CONTINUED EXPANSION OF THE DIGITAL BUSINESS FINANCIALS Q2/2026 FURTHER DEVELOPMENT OF THE DIGITAL BUSINESS Sales revenues rose by 19.3 % to €395.6 million, driven by VTT Europe Digitalization is a key driver for higher track avail
Slide 3: Sales revenues and EBITDA significantly higher thanks to VTT Europe (Sateba)
VOSSLOH GROUP SALES REVENUES AND EBITDA SIGNIFICANTLY HIGHER THAN THE PREVIOUS YEAR THANKS TO VTT EUROPE (SATEBA) KEY GROUP INDICATORS 1-6/2025 1-6/2026 NOTES Sales revenues in H1/2026 rose by 21.9 % thanks to the first-time consolidation Sales revenues € mill. 582.6 710.1 of VTT Europe (Sateba) (~€
Slide 4: Net financial debt increased due to seasonal working capital build-up
VOSSLOH GROUP NET FINANCIAL DEBT INCREASED COMPARED WITH YEAR-END DUE TO A SEASONAL BUILD-UP OF WORKING CAPITAL 1-6/2025 2025 1-6/2026 KEY GROUP INDICATORS 30/6/25 12/31/25 30/6/26 NOTES Equity increased compared with year-end, primarily due to the refinancing of Equity € mill. 760.5 815.7 906.2 hyb
Slide 5: Orders received and order backlog underscore continued strong market momentum
VOSSLOH GROUP ORDERS RECEIVED AND ORDER BACKLOG UNDERSCORE CONTINUED STRONG MARKET MOMENTUM ORDERS RECEIVED (in € mill.) ORDER BACKLOG (in € mill.) NOTES 828.5 1,140.7 Orders received up 32.8 % year-over-year, primarily due to the inclusion of VTT 71.9 Europe (Sateba; €128 million); adjusted for acq
Slide 6: Core Components Division
CORE COMPONENTS DIVISION SIGNIFICANT SALES REVENUES AND EBITDA GROWTH DRIVEN BY VTT EUROPE; EBIT IMPACTED BY PPA EFFECTS SALES (in € mill.) EBITDA (in € mill.) EBITDA MARGIN (in %) EBIT (in € mill.) EBIT MARGIN (in %) 348.5 54.5 214.3 31.8 27.2 21.1 15.6 14.8 9.9 7.8 1-6/2025 1-6/2026 1-6/2025 1-6/2
Slide 7: Fastening Systems Business Unit
FASTENING SYSTEMS BUSINESS UNIT SALES REVENUES AND VALUE ADDED SLIGHTLY BELOW THE PRIOR YEAR; BOOK-TO-BILL RATIO AT 1.30 SALES (in € mill.) VALUE ADDED (in € mill.) 151.5 144.7 8.5 7.2 1-6/2025 1-6/2026 1-6/2025 1-6/2026 Orders received remained below the prior-year level, but the gap narrowed signi
Slide 8: Tie Technologies Business Unit
TIE TECHNOLOGIES BUSINESS UNIT SIGNIFICANT REVENUE GROWTH THANKS TO VTT EUROPE (SATEBA); VALUE ADDED IMPACTED BY PPA EFFECTS SALES (in € mill.) VALUE ADDED (in € mill.) 214.8 71.0 (2.4) (17.2) 1-6/2025 1–6/2026 1-6/2025 1–6/2026 Orders received and Order backlog increased significantly due to the co
Slide 9: Customized Modules Division
CUSTOMIZED MODULES DIVISION SALES STABLE AT THE HIGH PRIOR-YEAR LEVEL, PROFITABILITY SIGNIFICANTLY LOWER, PARTLY DUE TO LOWER POSITIVE ONE-OFF EFFECTS SALES (in € mill.) EBITDA (in € mill.) EBITDA MARGIN (in %) EBIT (in € mill.) EBIT MARGIN (in %) 282.5 284.6 41.5 32.0 29.4 14.7 10.3 11.3 17.5 6.1 1
Slide 10: Lifecycle Solutions Division
LIFECYCLE SOLUTIONS DIVISION SALES REVENUES SIGNIFICANTLY BELOW PREVIOUS YEAR; DYNAMIC BUSINESS DEVELOPMENT EXPECTED IN H2/2026 SALES (in € mill.) EBITDA (in € mill.) EBITDA MARGIN (in %) EBIT (in € mill.) EBIT MARGIN (in %) 101.7 95.2 10.4 10.2 7.7 8.1 1.7 1.7 (1.1) (1.2) 1-6/2025 1-6/2026 1-6/2025
Slide 11: Group: Outlook for 2026
VOSSLOH GROUP: OUTLOOK FOR 2026 GUIDANCE FOR FINANCIAL YEAR 2026 ADJUSTED ON JULY 13, 2026 SALES REVENUES 2025: €1.34 billion 2026 Guidance: €1.51 billion to €1.61 billion The significant increase continues to be driven primarily by the Core Components division; the full-year consolidation of VTT Eu
Slide 12: Financial Calendar and Contact Information
FINANCIAL CALENDAR AND CONTACT INFORMATION HOW YOU CAN REACH US Financial calendar 2026 / October 22, 2026 Quarterly statement as of September 30, 2026 Contact details for investors and media: Dr. Daniel Gavranovic Email: investor.relations@vossloh.com Ivo Banek Email: presse@vossloh.com Phone: +49
Slide 13: 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 management. If the assumptions underlying the forecasts do not materialize, actual results may differ materially from those projected. Unc
Slide 14: Q&A Thank you for your attention
Q&A THANK YOU FOR YOUR ATTENTION.