Vossloh Aktiengesellschaft · XETR:VOS
Vossloh Aktiengesellschaft — Vossloh — Shareholder Meeting (May 2026)
12 slides from Vossloh Aktiengesellschaft's shareholder meeting presentation, May 6, 2026
Slide 1: Annual General Meeting of Vossloh AG, May 6, 2026
ANNUAL GENERAL MEETING OF VOSSLOH AG MAY 6, 2026
Slide 2: Disclaimer
DISCLAIMER NOTE This presentation contains statements on the future business development of the Vossloh Group that are based on assumptions and estimates made by the management. If the assumptions underlying the forecasts do not materialize, actual results may differ materially from those projected.
Slide 3: Financial Year 2025 Key Financial Figures
FINANCIAL YEAR 2025 KEY FINANCIAL FIGURES
Slide 4: Vossloh Group: New Record Highs for Order Intake and Sales Revenues
VOSSLOH GROUP NEW RECORD HIGHS FOR ORDER INTAKE AND SALES REVENUES Orders received Order backlog Sales revenues EBIT EBIT margin (in € mill.) (in € mill.) (in € mill.) (in € mill.) (in %) 1,365 1,399 1,343 1,034 1,210 836 105 112 8.7 8.3 2024 2025 12/31/2024 12/31/2025 2024 2025 2024 2025 2024 2025
Slide 5: Vossloh Group: Free Cash Flow and Net Financial Debt
VOSSLOH GROUP FREE CASH FLOW ROSE TO JUST UNDER €100 MILLION; NET FINANCIAL DEBT SIGNIFICANTLY IMPACTED BY THE SATEBA ACQUISITION Net income Earnings per share Free cash flow Net financial debt (in € mill.) (in €) (in € mill.) (in € mill.) 98.8 79.9 86.0 552.5 76.5 137.6 3.56 3.24 2024 2025 2024 202
Slide 6: Core Components Division, FY 2025
CORE COMPONENTS DIVISION, FY 2025 SALES REVENUES INCREASED SIGNIFICANTLY; PROFITABILITY REMAINS HIGH DESPITE PPA EFFECTS AND BRAND LICENSE FEE Sales revenues EBIT EBIT margin (in € mill.) (in € mill.) (in %) 560.9 463.4 67.6 63.4 14.6 11.3 2024 2025 2024 2025 2024 2025 Assuming that the brand licens
Slide 7: Customized Modules Division, FY 2025
CUSTOMIZED MODULES DIVISION, FY 2025 SALES REVENUES EXCEED €600 MILLION FOR THE FIRST TIME; EBIT ALSO IMPROVES Sales revenues EBIT EBIT margin (in € mill.) (in € mill.) (in %) 561.2 600.5 55.6 58.2 9.9 9.7 2024 2025 2024 2025 2024 2025 Assuming that the brand license fee had been incurred in the pri
Slide 8: Lifecycle Solutions Division, FY 2025
LIFECYCLE SOLUTIONS DIVISION, FY 2025 SALES REVENUES HIT A NEW RECORD HIGH, EBIT BELOW THE HIGH PRIOR-YEAR LEVEL Sales revenues EBIT EBIT margin (in € mill.) (in € mill.) (in %) 204.3 215.7 19.0 13.1 9.3 6.1 2024 2025 2024 2025 2024 2025 Assuming that the brand license fee had been incurred in the p
Slide 9: Outlook
vosslioh OUTLOOK
Slide 10: Vossloh Group: Outlook
VOSSLOH GROUP: OUTLOOK CONTINUED PROFITABLE GROWTH AND AMBITIOUS TARGETS BEYOND 2026 SALES REVENUES 2025: €1.34 billion Outlook 2026: €1.56 billion to €1.66 billion EBIT 2025: €111.9 million Outlook 2026: €118.5 million to €131 million EBITDA 2025: €179.4 million Outlook 2026: €215 million to €230 m
Slide 11: Growth Ambitions Until 2030 Confirmed
GROWTH AMBITIONS UNTIL 2030 CONFIRMED POSITIVE MARKET DYNAMICS ENABLE SUSTAINABLE GROWTH IN SALES REVENUES AND EARNINGS Sales revenues >€2 Organic revenue growth of over 5 % on average is expected billion Growth through an active role in a consolidating market EBIT margin ≥ 10% Annual EBIT contribut
Slide 12: Thank You for Your Attention
vossloh enabling green mobility THANK YOU FOR YOUR ATTENTION