Slide 1: Q2 2026 Schaeffler AG Pre-Close Call
Q2 2026 Schaeffler AG Pre-Close Call July 14, 2026 Herzogenaurach Copyright Schaeffler AG, 2026 – All rights reserved. |
Slide 2: Disclaimer
Disclaimer This presentation contains forward-looking statements. The words “anticipate”, This presentation is intended to provide a general overview of Schaeffler Group’s “assume”, “believe”, “estimate”, “expect”, “intend”, “may”, “plan”, “project”, “should” business and does not purport to deal wi
Slide 3: Key aspects Q2 2026
PRE-CLOSE CALL Key aspects Q2 2026 Schaeffler Group Q2 2025 Key aspects Sales 5,922 Flat yoy, marginal negative FX-adjusted growth in EUR bn EBIT margin1 3.5% Higher yoy, approaching midpoint of FY guidance Free Cash Flow2 27 Moderately negative in Q2, impacted by restructuring and integration cash-
Slide 4: Divisional aspects Q2 2026
PRE-CLOSE CALL Divisional aspects Q2 2026 Bearings & E-Mobility Powertrain & Chassis Vehicle Lifetime Solutions Industrial Solutions Q2 2025 Sales 1,238 2,223 808 1,612 in EUR mn Q2 2025 EBIT margin1 -15.6% 10.3% 14.0% 5.5% Difficult market environment Challenging market in Stable demand in Europe O
Slide 5: FY 2026 Guidance – On track to achieve our targets
PRE-CLOSE CALL FY 2026 Guidance – On track to achieve our targets Powertrain Vehicle Lifetime Bearings & Schaeffler Group E-Mobility & Chassis Solutions Industrial Solutions Sales 22.5 to 24.5 5.2 to 5.8 8.0 to 8.6 3.1 to 3.3 6.2 to 6.7 in EUR bn Q1 2026: 5.8 Q1 2026: 1.2 Q1 2026: 2.1 Q1 2026: 0.8 Q
Slide 6: Q&A
Q&A Jul 14, 2026 Q2 2026 Schaeffler AG Pre-Close Call Copyright Schaeffler AG, 2026 – 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 Jul 14, 2026 Q2 2026 Schaeffler AG Pre-Close Call Copyright Schaeffler AG, 2026 – All rights reserved. |
Slide 8: Financial calendar 2026
BACKUP Financial calendar 2026 August 5 Q2 2026 Earnings Release November 3 Q3 2026 Earnings Release Jul 14, 2026 Q2 2026 Schaeffler AG Pre-Close Call Copyright Schaeffler AG, 2026 – All rights reserved. | 8
Slide 9: Key figures 2025 by division
BACKUP Key figures 2025 by division Adjusted comparative figures 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 5,826 5,820 23,492 Sales 813 808 769 765 3,156 Sales growth1 -2.9% -2.2% +1.3% +1.6% -0.6% Sales growth1 +10.7% +2.3% +2.3