Schaeffler Ag · XETR:SHA0
Schaeffler — Q1 2025 Earnings Presentation
9 slides from Schaeffler's earnings presentation, Apr 10, 2025
Slide 1: Q1 2025 Schaeffler AG Pre-Close Call
Q1 2025 Schaeffler AG Pre-Close Call April 10, 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 Q1 2025
PRE-CLOSE CALL Key aspects Q1 2025 Schaeffler Group Q1 20241 Q4 20241 Key aspects Sales EUR 6,141 mn EUR 5,944 mn Sales flat qoq, but slightly lower yoy EBIT margin2 4.7% 1.8% EBIT margin2 at upper end of our guidance Free Cash Flow3 EUR -272 mn EUR 266 mn Negative Free Cash Flow3 in line with typic
Slide 4: Divisional aspects Q1 2025
PRE-CLOSE CALL Divisional aspects Q1 2025 E-Mobility Powertrain & Chassis Vehicle Lifetime Solutions Bearings & Industrial Solutions • Volatile market environment – • Market decline for HEV and • Market demand on a high • Market environment remains trend towards electrification ICE, especially in Eu
Slide 5: Q&A
Q&A Copyright Schaeffler AG, 2025 – All rights reserved. |
Slide 6: 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 7: Financial calendar 2025
BACKUP Financial calendar 2025 April 24 AGM May 7 Q1 2025 Earnings Release August 6 Q2 2025 Earnings Release September 17 Capital Markets Day November 4 Q3 2025 Earnings Release Apr 10, 2025 Q1 2025 Schaeffler AG Pre-Close Call Copyright Schaeffler AG, 2025 – All rights reserved. | 7
Slide 8: Schaeffler reporting structure going forward – 4 divisions plus Others
BACKUP Schaeffler reporting structure going forward – 4 divisions plus Others From Jan 1st, 2025 Vitesco activities allocated to new segments 1 2 3 4 Divisions Powertrain & Vehicle Lifetime Bearings & E-Mobility Others Chassis Solutions Industrial Solutions Business Engine & Repair & Selected Start-
Slide 9: 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.