Schindler Holding Ltd. · SIX:SCHN
Schindler — Schindler Hldg Ag Akt — H1 2026 Earnings Presentation
22 slides from Schindler's earnings presentation, Jul 21, 2026
Slide 1: H1 2026 results
H1 2026 results July 21, 2026 © Schindler 2026 I © Schindler 2026 I We Elevate I July 21, 2026 I Investor Relations
Slide 2: Agenda
Agenda 1. H1 highlights and 2026 market outlook Paolo Compagna 2. Financial results and 2026 guidance Carla De Geyseleer 3. Q&A Paolo Compagna/ Carla De Geyseleer 2 I © Schindler 2026 I We Elevate I July 21, 2026 I Investor Relations
Slide 3: Continued margin expansion and market share gains in Europe
Continued margin expansion and market share gains in Europe Order growth driven Market share gains Stable revenue, Continued by Modernization in EMEA robust backlog margin expansion +2.9% +12.3% +1.4% 13.2% Total order growth (LC) New Installations order growth (units) Revenue growth (LC) EBIT margi
Slide 4: Market outlook 2026
Market outlook 2026 Outlook unchanged amidst a volatile geopolitical environment APAC Units Americas EMEA China w/o China Global Service + + + ++ + Modernization (value) ++ ++ +++ ++ ++ New Installations + + ––– ++ –– 0 to <5% + 0 to > –5% – 5% to 10% + + –5% to –10% – – >10% + + + < –10% – – – Stab
Slide 5: Schindler order intake by region and product line – H1
Schindler order intake by region and product line – H1 Growth driven by EMEA and APAC APAC Units Americas EMEA China w/o China Global 1) Service – + ++ ++ + Modernization (value) ++ +++ +++ + +++ New Installations + +++ ––– +++ –– 0 to <5% + 0 to > –5% – 5% to 10% + + –5% to –10% – – >10% + + + < –1
Slide 6: Agenda
Agenda 1. H1 highlights and 2026 market outlook Paolo Compagna 2. Financial results and 2026 guidance Carla De Geyseleer 3. Q&A Paolo Compagna/ Carla De Geyseleer 6 I © Schindler 2026 I We Elevate I July 21, 2026 I Investor Relations
Slide 7: Sustained profitability improvement
Sustained profitability improvement in CHF million Q2 26 vs. Q2 25 Order intake Revenue Operating cash flow YoY growth +4.6% +0.7% +0.8% +2.8% +2.9% +0.4% –0.5% +2.6% +1.7% +1.1% in LC 523 532 2 939 2 968 2 789 2 826 2 755 2 668 2 792 2 736 2 638 2 593 264 Order intake Revenue 163 in LC in LC 85 Q2
Slide 8: Order intake and revenue
Order intake and revenue Organic revenue growth offset by FX headwind Order intake – Q2 in CHF million Revenue – Q2 in CHF million 79 8 2 939 2 968 – 58 2 755 21 8 2 736 – 48 Q2 25 Organic Acquisitions FX impact Q2 26 Q2 25 Organic Acquisitions FX impact Q2 26 growth growth YoY growth in LC +2.9% +1
Slide 9: Operating profit
Operating profit Improvement driven by efficiency gains, mix and pricing EBIT – Q2 in CHF million EBIT – H1 in CHF million 705 722 45 14 706 675 – 28 372 379 12 16 369 346 –5 EBIT adj. EBIT adj. EBIT Operational Adjustments FX EBIT EBIT adj. EBIT adj. EBIT Operational Adjustments FX EBIT Q2 25 Q2 26
Slide 10: Net profit
Net profit Margin above 10% in H1 Net profit – Q2 in CHF million Net profit – H1 in CHF million 531 542 274 280 Q2 25 Q2 26 H1 25 H1 26 9.9% Margin 10.2% 9.7% Margin 10.2% 2.42 Earnings per share (CHF) 2.49 4.68 Earnings per share (CHF) 4.83 10 I © Schindler 2026 I We Elevate I July 21, 2026 I Inves
Slide 11: Operating cash flow
Operating cash flow H1 cash flow remains at high level Operating cash flow – Q2 in CHF million Operating cash flow – H1 in CHF million 31 703 6 617 – 123 163 23 85 – 90 – 11 Q2 25 Operating Change in Others Q2 26 H1 25 Operating Change in Others H1 26 profit NWC profit NWC 11 I © Schindler 2026 I We
Slide 12: 2026 guidance confirmed
2026 guidance confirmed 13% EBIT margin Low- to mid-single-digit local currency revenue growth Tailwinds Headwinds ▪ Continuous operational improvement ▪ Continued China NI market pressures ▪ Pricing discipline ▪ Restructuring costs ▪ Growing Modernization markets ▪ Supply chain and commodity price
Slide 13: Schindler Capital Markets Day November 19, 2026
Schindler Capital Markets Day November 19, 2026 Ebikon, Switzerland 13 I © Schindler 2026 I We Elevate II July July 21, 21,2026 2026 II Investor InvestorRelations Relations
Slide 14: Agenda
Agenda 1. H1 highlights and 2026 market outlook Paolo Compagna 2. Financial results and 2026 guidance Carla De Geyseleer 3. Q&A Paolo Compagna/ Carla De Geyseleer 14 I © Schindler 2026 I We Elevate I July 21, 2026 I Investor Relations
Slide 15: Appendix
Appendix 15 I © Schindler 2026 I We Elevate I July 21, 2026 I Investor Relations
Slide 16: IFRS 18
IFRS 18 Certain financial income and expenses reclassified from financial result to operating profit Background Impact for Schindler ▪ IFRS 18 effective from January 1, 2027 ▪ IFRS 18 primarily affects the presentation of operating profit and related performance measures ▪ New standard impacts the p
Slide 17: Schindler order intake by region and product line – Q2
Schindler order intake by region and product line – Q2 APAC Units Americas EMEA China w/o China Global Service – + ++ ++ + Modernization (value) + +++ +++ + +++ New Installations –– +++ ––– +++ – 0 to <5% + 0 to > –5% – 5% to 10% + + –5% to –10% – – >10% + + + < –10% – – – Stable Note: Modernization
Slide 18: Q2 2026 key figures
Q2 2026 key figures In CHF million Q2 2026 Q2 2025 r% r% in LC Order intake 2 968 2 939 1.0 2.9 Revenue 2 736 2 755 –0.7 1.1 Operating profit (EBIT) 369 346 6.6 8.1 in % 13.5 12.6 Operating profit (EBIT), adjusted 379 1) 372 2) 1.9 3.2 in % 13.9 13.5 Financing and investing activities –11 1 Profit b
Slide 19: H1 2026 key figures
H1 2026 key figures In CHF million H1 2026 H1 2025 r% r% in LC Order intake 5 794 5 886 –1.6 2.9 Revenue 5 329 5 487 –2.9 1.4 Operating profit (EBIT) 706 675 4.6 8.7 in % 13.2 12.3 Operating profit (EBIT), adjusted 722 1) 705 2) 2.4 6.4 in % 13.5 12.8 Financing and investing activities –15 –3 Profit
Slide 20: Quarterly overview
Quarterly overview Key figures In CHF million 2026 2025 Q2 Q1 Q4 Q3 Q2 Q1 Order intake 2 968 2 826 2 789 2 638 2 939 2 947 Revenue 2 736 2 593 2 792 2 668 2 755 2 732 Operating profit (EBIT) 369 337 362 347 346 329 in % 13.5 13.0 13.0 13.0 12.6 12.0 Operating profit (EBIT), adjusted 379 343 377 372
Slide 21: Balance sheet
Balance sheet In CHF million 30.06.2026 in % 31.12.2025 in % 30.06.2025 in % Cash and cash equivalents 1 893 16.5 2 304 19.6 2 009 17.7 Other current assets 6 035 52.4 5 950 50.8 5 682 50.2 Total current assets 7 928 68.9 8 254 70.4 7 691 67.9 Non-current assets 3 578 31.1 3 468 29.6 3 644 32.1 Tota
Slide 22: Calendar 2026
Calendar 2026 2026 Publication of key figures as of September 30 October 22 Capital Markets Day November 19 . Contact: Lars Brorson, Head Investor Relations; Phone +41 41 445 4036, investor.relations@schindler.com Non-GAAP measures: Financial information contained in the reporting includes certain n
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