Schindler Holding Ltd. · SIX:SCHN
Schindler — Schindler Hldg Ag Akt — Q3 2025 Earnings Presentation
21 slides from Schindler's earnings presentation, Oct 24, 2025
Slide 1: Q3 2025 results
Q3 2025 results October 24, 2025 © Schindler 2025 I © Schindler 2025 I We Elevate I October 24, 2025 I Investor Relations
Slide 2: Agenda
Agenda 1. Q3 highlights & 2025 market outlook Paolo Compagna 2. Financial results & 2025 guidance Carla De Geyseleer 3. Q&A Paolo Compagna/ Carla De Geyseleer 2 I © Schindler 2025 I We Elevate I October 24, 2025 I Investor Relations
Slide 3: Q3 – Progress on strategic priorities yielding results
Q3 – Progress on strategic priorities yielding results Order growth Revenue slows, but Continued despite headwinds backlog robust margin expansion FY25 guidance +0.7% –0.5% 13.0% ~12.5% Total orders (LC) Revenue growth (LC) EBIT reported margin EBIT reported margin +16.4% +1.5% +130bps (prior: ~12%)
Slide 4: Market outlook 2025
Market outlook 2025 Americas NI market outlook upgraded as US remains resilient 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 Cha
Slide 5: Schindler order intake by region and segment – Q3
Schindler order intake by region and segment – Q3 Growth driven by strong Modernization 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% –
Slide 6: Agenda
Agenda 1. Q3 highlights & 2025 market outlook Paolo Compagna 2. Financial results & 2025 guidance Carla De Geyseleer 3. Q&A Paolo Compagna/ Carla De Geyseleer 6 I © Schindler 2025 I We Elevate I October 24, 2025 I Investor Relations
Slide 7: Solid operating performance despite topline headwinds
Solid operating performance despite topline headwinds Continued improvement in profitability in CHF million 1) Q3 25 vs. Q3 24 Order intake Revenue Operating cash flow YoY growth +5.5% +1.6% +6.0% +4.6% +0.7% +2.6% –2.2% +2.5% +0.4% –0.5% in LC 662 540 2 907 2 947 2 939 2 788 2 855 2 732 2 755 2 668
Slide 8: Order intake and revenue
Order intake and revenue Growth in MOD and Service offset by FX headwinds and decline in NI Order intake – Q3 in CHF million Revenue – Q3 in CHF million 2 788 0 2 728 1) 14 5 – 12 2 668 2 638 – 109 – 108 Q3 24 Organic Acquisitions FX impact Q3 25 Q3 24 Organic Acquisitions FX impact Q3 25 growth gro
Slide 9: Operating profit
Operating profit Improvement driven by efficiency gains, pricing and mix EBIT – Q3 in CHF million EBIT – YTD in CHF million 1 077 128 987 1 022 – 13 945 – 38 350 372 35 327 347 –2 – 13 EBIT adj. EBIT adj. EBIT Operational Adjustments FX EBIT EBIT adj. EBIT adj. EBIT Operational Adjustments FX EBIT Q
Slide 10: Net profit
Net profit Sustained growth in net profit despite decline in financial income Net profit – Q3 in CHF million Net profit – YTD in CHF million 796 748 254 265 Q3 24 Q3 25 YTD 24 YTD 25 9.1% Margin 9.9% 8.9% Margin 9.8% 2.16 Earnings per share (CHF) 2.36 6.48 Earnings per share (CHF) 7.04 10 I © Schind
Slide 11: Operating cash flow
Operating cash flow Cash flow improvement driven by stronger profitability Operating cash flow – Q3 in CHF million Operating cash flow – YTD in CHF million 77 41 967 933 – 84 257 20 40 264 – 53 Q3 24 Operating Change in Others Q3 25 YTD 24 Operating Change in Others YTD 25 profit NWC profit NWC 11 I
Slide 12: 2025 guidance
2025 guidance Operational improvement drives revision ~12.5% EBIT reported margin (prior: ~12%) Low single-digit local currency revenue growth (unchanged) Tailwinds Headwinds ▪ Growing Service and Modernization markets ▪ Tariff impact and market uncertainty ▪ Operational efficiency ▪ China market do
Slide 13: Agenda
Agenda 1. Q3 highlights & 2025 market outlook Paolo Compagna 2. Financial results & 2025 guidance Carla De Geyseleer 3. Q&A Paolo Compagna/ Carla De Geyseleer 13 I © Schindler 2025 I We Elevate I October 24, 2025 I Investor Relations
Slide 14: Q&A
Q&A 14 I © Schindler 2025 I We Elevate I October 24, 2025 I Investor Relations
Slide 15: Appendix
Appendix 15 I © Schindler 2025 I We Elevate I October 24, 2025 I Investor Relations
Slide 16: Q3 2025 key figures
Q3 2025 key figures In CHF million Q3 2025 Q3 2024 r% r% in LC Order intake 1) 2 638 2 728 –3.3 0.7 Revenue 2 668 2 788 –4.3 –0.5 Operating profit (EBIT) 347 327 6.1 10.1 in % 13.0 11.7 Operating profit (EBIT), adjusted 372 2) 350 3) 6.3 10.6 in % 13.9 12.6 Financing and investing activities –11 –3
Slide 17: 9M 2025 key figures
9M 2025 key figures In CHF million 9M 2025 9M 2024 r% r% in LC Order intake 1) 8 524 8 512 0.1 3.8 Revenue 8 155 8 381 –2.7 0.8 Operating profit (EBIT) 1 022 945 8.1 12.2 in % 12.5 11.3 Operating profit (EBIT), adjusted 1 077 2) 987 3) 9.1 13.2 in % 13.2 11.8 Financing and investing activities –14 1
Slide 18: Quarterly overview
Quarterly overview Key figures In CHF million 2025 2024 Q3 Q2 Q1 Q4 Q3 Q2 Q1 Order intake 2 638 2 939 2 947 2 907 2 728 2 996 2 788 Revenue 2 668 2 755 2 732 2 855 2 788 2 920 2 673 Operating profit (EBIT) 347 346 329 321 327 326 292 in % 13.0 12.6 12.0 11.2 11.7 11.2 10.9 Operating profit (EBIT), a
Slide 19: Balance sheet
Balance sheet In CHF million 30.09.2025 in % 31.12.2024 in % 30.09.2024 in % Cash and cash equivalents 1 978 17.3 2 599 21.7 2 389 20.8 Other current assets 5 959 52.2 5 689 47.4 5 638 49.1 Total current assets 7 937 69.5 8 288 69.1 8 027 69.9 Non-current assets 3 475 30.5 3 709 30.9 3 464 30.1 Tota
Slide 20: Schindler order intake by region and product line – YTD
Schindler order intake by region and product line – YTD 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 21: Calendar 2026
Calendar 2026 2026 Full year results analyst and media conference February 11 Ordinary General Meeting Schindler Holding Ltd. March 24 Publication of key figures as of March 31 April 23 Capital Markets Day June 3 Publication of Interim Report as of June 30 July Publication of key figures as of Septe
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