Elmos Semiconductor Se · XETR:ELG
Elmos Semiconductor — Q1 2026 Earnings Presentation
24 slides from Elmos Semiconductor's earnings presentation, June 2026
Slide 1: Investor Presentation Q1 2026
Investor Presentation Q1 2026 June 2026
Slide 2: Elmos at a Glance: Enabling Intelligent Mobility Around the Globe
Elmos at a Glance: Enabling Intelligent Mobility Around the Globe Corporate Profile Sales Breakdown FY 2025 Financial Highlights FY 2025 5 mega trends driving IC-content per vehicle electrification & efficiency, comfort & premium, Automotive leader Sales by industry Balanced portfolio Sales by segme
Slide 3: Elmos' Application Fields – Enabling Intelligent Electronics
Elmos’ Application Fields – Enabling Intelligent Electronics Ultrasonic Ranging LED Rear & Ambient Lighting Motor Control & Thermal Management Safety Systems Smart Sensing & Battery Management Software-defined Vehicles Elmos is a pioneer for innovative IC solutions and the world market leader for va
Slide 4: Fabless Model Delivers Capital-Light, Scalable Capacity
Fabless Model Delivers Capital-Light, Scalable Capacity Partnerships with Leading Semiconductor Ecosystem Players Chip Design, Innovation and Customer Focus Wafer Processing Wafer Test Assembly Final Test (Backend) Tape and Reel (1) In advanced discussions with additional external partners Fabless s
Slide 5: Elmos Leads Markets with Deep Know-how and Disciplined Focus
Elmos Leads Markets with Deep Know-how and Disciplined Focus #1 #1 #1 #1 #2 ICs for Motor Control ICs ICs for Pressure Sensing ICs for Ultrasonic Parking & for Smart HVAC LED Rear ICs for RGB Interior 360° Ranging Actuators Lighting Brake Systems Lighting Elmos holds global #1 or #2 positions in its
Slide 6: Megatrends Converge to Define the Standard Modern Car
Megatrends Converge to Define the Standard Modern Car Today‘s Drivetrain Independent / PHEV Tomorrow‘s What the Modern Car Looks Like Premium ICE Vehicle Premium BEV ▪ Autonomous and safe: Intelligent assistance systems enhancing safety Combustion Engine Sensors Wiper Control Air Vent Control USB Ch
Slide 7: Market Growth: Elmos Profits from All Key Growth Drivers
Market Growth: Elmos Profits from All Key Growth Drivers Automotive Semiconductor Content Semiconductor Content Elmos Semiconductor Market Growth Drivers per Vehicle (in USD) Growth Target 2030 2025 2030 CAGR CAGR 11% 13% Conservative Growth Target: Share of 135 BEV & hybrids ~42% ~68% 1,383 Market-
Slide 8: 1 Billion Euro Sales Targeted with a Balanced Multi-Segment Portfolio
Elmos 1 Billion Euro Sales Targeted with a Balanced Multi-Segment Portfolio Elmos Sales by Segment 2025 2030e (in % of total sales, figures are rounded) SDV & Safety 14% Ranging SDV & Safety 25% 10% Sensing Ranging 14% 34% 583 Sensing 18% ~1,000 million million Euro 20% Euro Lighting 22% 20% Motor C
Slide 9: Majority of 1 Billion Euro 2030 Sales Target Already Secured
Majority of 1 Billion Euro 2030 Sales Target Already Secured > 1 billion EUR ~15% New business to be won by Design Wins 2027 and later ~10% Remaining Design Win Target 2026 ~25% Business revenue from Design Wins since 2021 Won follow-up business since 2021 and running business from ~50% 2020 and ear
Slide 10: Elmos ICs Enable the Nervous System of (Humanoid) Robots
Elmos ICs Enable the Nervous System of (Humanoid) Robots Edge Control & Communication Motion & Actuation ▪ Central compute with Ethernet backbone ▪ High no. of BLDC motor drivers across joints ▪ Distributed edge gateways (head, hands, legs) ▪ Position and force sensing at actuators ▪ CAN/Ethernet co
Slide 11: 2030 Financial Targets Reinforce Value Creation Path
2030 Financial Targets Reinforce Value Creation Path FY 2025a Results FY 2026e Guidance 2030 Target Target Drivers ▪ Design-win pipeline and structural Sales 583 million EUR +12% ± 2 pp ~1 billion EUR higher IC content Financial Targets 23% - 26% ▪ Operating leverage from scale EBIT Margin 21.8% ~25
Slide 12: Sales and EBIT
Sales and EBIT Quarterly Sales (in million Euro) & Gross Margin (in %) Quarterly EBIT (in million Euro) & EBIT Margin (in %) +41.3% +20.2% 39.7 169.3 36.2 152.5 145.7 140.8 31.7 30.1 126.9 25.6 46.4% 22.5% 23.4% 23.8% 43.4% 43.6% 20.2% 20.6% 41.2% 41.4% Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026 Q1 202
Slide 13: CAPEX and R&D Expenses
CAPEX and R&D Expenses 1 CAPEX (in million Euro & in % of Sales) R&D Expenses (in million Euro & in % of Sales) 13.5 20.5 17.6 17.2 9.6 14.2 13.4 13.9% 13.5% 11.8% 5.9 10.1% 4.6 7.9% 10.6% 2.7 4.2% 5.7% 3.2% 1.8% Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026 Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026 ▪ Capit
Slide 14: Cash Flow
Cash Flow 1 Operating Cash Flow (in million Euro) Adjusted Free Cash Flow (in million Euro) 48.2 40.7 44.5 39.5 32.5 25.7 21.5 11.8 10.2 0.5 Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026 Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026 ▪ Q1 2026 cash flow from operations totaled 48.2 million Euro. ▪ Due to low CAP
Slide 15: Working Capital and Net Cash/Debt
Working Capital and Net Cash/Debt 1, 2 Working Capital (in million Euro, at the End of the Quarter) Net Cash/Debt (in million Euro, at the End of the Quarter) 267.7 261.8 48.9 255.5 237.8 234.6 20.0 15.5 -0.9 -18.4 Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026 Q1 2025 Q2 2025 Q3 2025 Q4 2025 Q1 2026 ▪ Wor
Slide 16: Market Forecast
Market Forecast Automotive Market 1 Light Vehicle Production in million units (IHS) +3.9% -1.8% 95.2 93.1 91.4 89.0 89.6 2017 2019 2024 2025e 2026e 1S&P Global Mobility Light Vehicle Production Forecast (April 2026) 16
Slide 17: Guidance FY 2026
Guidance FY 2026 Elmos FY 2026 Guidance (as of May 4, 2026) Sales growth: 12% ± 2 percentage points Operating EBIT margin: 23% - 26% of sales CAPEX1: around 5% of sales Operating adjusted free cash flow2: 19% ± 2 percentage points Ø exchange rate: 1.15 EUR/USD Notes to guidance 2026: Besides current
Slide 18: Elmos Equity Story | Key Takeaways
Elmos Equity Story | Key Takeaways 1 2026 Marks the Pivoting Point Toward Sustainable, Structural Growth With allocation & destocking behind us, our path toward 2030 is firmly established 2 Innovation Is Underpinned by Design-Wins – Anchoring Our 1 Billion EUR Target The majority of our 2030 revenue
Slide 19: Shareholder Structure set for Long-term Perspective with increased Free Float
Shareholder Structure set for Long-term Perspective with increased Free Float Elmos Semiconductor SE Shareholder Structure Elmos 5-Year Share Price Development Shareholder structure before ABB transaction Shareholder structure after ABB transaction Market Capitalization (as of June 15, 2026) (May 11
Slide 20: ESG@Elmos
ESG@Elmos 1 ESG Ratings ESG Product Matrix & Product Contribution For Elmos, sustainability is an integral part of our corporate strategy, management processes and business goals. Awareness of social & ecological responsibility has been firmly anchored in our culture for years and is reflected in ma
Slide 21: Elmos Corporate Carbon Footprint & Climate Targets
Elmos Corporate Carbon Footprint & Climate Targets Elmos Corporate Carbon Footprint 2025 Elmos Climate Targets ▪ The calculation of the Corporate Carbon Footprint (CCF) is based on the ▪ Elmos wants to reduce its GHG emissions as a fabless company for its own activities international reporting stand
Slide 22: Financial Calendar / IR Contact / Research Coverage / Basic Share Data
Financial Calendar / IR Contact / Research Coverage / Basic Share Data Event Date Investor Relations Contact 1 Preliminary results 2025 February 24, 2026 Ralf Hoppe Capital Markets Day (virtual) February 24, 2026 CIR – Corporate Investor Relations, Communications & ESG 1 Final results 2025 March 19,
Slide 23: 5-Year Overview Elmos Group (IFRS)
5-Year Overview Elmos Group (IFRS) 23
Slide 24: Disclaimer
DISCLAIMER This presentation contains forward-looking statements based on beliefs of Elmos‘ management. Such statements reflect the company‘s current views with respect to future events and are subject to risks and uncertainties. Many factors could cause the actual results to be materially different