Bystronic Ag · SIX:BYS
Bystronic — FY2025 Earnings Presentation
19 slides from Bystronic's earnings presentation, Feb 26, 2026
Slide 1: Full-year 2025 results
Full-year 2025 results February 26, 2026 Domenico Iacovelli, CEO Dr. Javier Perez, CFO
Slide 2: Disclaimer
Disclaimer The information in this presentation relating to the business performance of the Bystronic Group is of a summary nature only. The information published in the Annual Reports 2024 and 2025 of Bystronic AG, and the information on the website www.bystronic.com prevails. Although the greatest
Slide 3: Agenda
Agenda • Business review • Financial review • Outlook • Q&A 3
Slide 4: Business review: Key figures 2025
Business review Key figures 2025 – Positive book-to-bill and significantly increased profitability Order intake Net sales CHF 634.5m CHF 613.2m Order intake +5.0%1 Net sales decline –2.2%1 EBIT Operating FC CHF -19.8m CHF -18.8m 76.4% improvement vs 2024 vs CHF +1.2m in 2024 1 at constant exchange r
Slide 5: The market is trending sidewards – Bystronic stabilized order intake
Business review The market is trending sidewards – Bystronic stabilized order intake in the past quarters Order intake per quarter Market development in CHF million per region 218 203 204 169 164 158 167 159 154 155 158 China 144 Americas EMEA APAC Q1 23 Q1 24 Q1 25 • Americas: solid demand, benefit
Slide 6: Order intake returned to growth, driven by rising demand for automation solutions
Business review Order intake returned to growth, driven by rising demand for automation solutions Smart Factory & Automation Bending DNE • Automation remains the key • Strong demand for bending solutions • Launched dual-brand strategy driver for our industry • Increasing market demand for • Expanded
Slide 7: Adapted to new market realities
Business review Adapted to new market realities Organization Efficiency (Systems & Service) • Bundled competencies • Executive Committee in place • Consolidated group functions • Strong market focus • Optimized production set-up • Fast decision making Innovation Opportunities • Integration of R&D in
Slide 8: Restructuring and reorganization led to significantly reduced Total Operating Costs
Business review Restructuring and reorganization led to significantly reduced Total Operating Costs … on track to reach our commitments Personnel costs Fixed OPEX Avg. FTE in CHF million in CHF million absolute number 231 209 3,525 > CHF 60 million annualized savings 114 100 2,907 > 600 FTE reductio
Slide 9: Strong ESG improvements in 2025
Sustainability performance Strong ESG improvements in 2025 +24% -6% Renewable electricity Waste & circularity Renewable: Waste: 54% 2,150 tons -14% (inline with STBi) -28% Scope 1 & 2 (operations) Workforce injuries in manufacturing plants Scope 1 & 2: TRIR*: 8,687 tCO2e 1.15 * Total recordable inju
Slide 10: Strengthening our position as a full solutions partner
Strategy Strengthening our position as a full solutions partner Organic growth as a foundation Strategic partnerships Targeted M&A • Ongoing investment in productivity-focused • In Japan, Bystronic partnered with Komatsu to • Targeted acquisitions expand applications, solutions (machines, automation
Slide 11: New attractive growth markets – medical technology and semiconductors
Bystronic Rofin New attractive growth markets – medical technology and semiconductors Successfully completed acquisition High-precision applications Micro-material processing • CHF 80 million in 2025 • Laser technologies for precision processing • Dedicated laser sources and tools enable • 400 emplo
Slide 12: Agenda
Agenda • Business review • Financial review • Outlook • Q&A 12
Slide 13: Operational performance demonstrates success of restructuring
Financial review Operational performance demonstrates success of restructuring in CHF million 2025 2024 Order intake 634.5 625.4 Order intake increase 5.0% at constant exchange rates Net sales 613.2 648.3 Sales decline of -2.2% at constant exchange rates Operating result (EBIT) adjusted1 (19.8) (47.
Slide 14: Continued strong balance sheet provides stability in a challenging environment
Financial review Continued strong balance sheet provides stability in a challenging environment in CHF million Dec 31, 2025 Dec 31, 2024 Cash and securities Cash and securities 330.7 323.0 Continued solid cash position Trade receivables 80.4 94.4 Inventories 183.7 200.8 Net working capital Other cur
Slide 15: Cash flow development
Financial review Cash flow development in CHF million 2025 2024 Cash flow development Net result (12.9) (67.6) Operating free cash flow impacted Depreciation and amortization 13.7 25.9 by restructuring related cash out Increase/decrease in: inventories 4.8 44.6 Normalized net working capital trade r
Slide 16: Agenda
Agenda • Business review • Financial review • Outlook • Q&A 16
Slide 17: 2026 – next step towards profitability
Outlook 2026 – next step towards profitability • Bystronic does not expect a significant improvement in the overall market environment in 2026 • Continued positive momentum from sheet metal portfolio and Bystronic Rofin business (~CHF 80 million in 2025) Conclusion For 2026, Bystronic expects to ret
Slide 18: Q&A
Q&A
Slide 19: Key figures
Appendix Key figures in CHF million 2025 2024 in % in % at CER¹ Order intake 634.5 625.4 1.5% 5.0% Systems 436.0 413.4 5.5% 9.0% Service 198.6 212.0 (6.3%) (2.8%) Net sales 613.2 648.3 (5.4%) (2.2%) Systems 414.6 436.3 (5.0%) (1.8%) Service 198.6 212.0 (6.3%) (2.8%) Operating result (EBIT) adjus