Slide 1: Q2 2024 Schaeffler AG Pre-Close Call
Q2 2024 Schaeffler AG Pre-Close Call July 8, 2024 Herzogenaurach Copyright Schaeffler AG, 2024 – All rights reserved. |
Slide 2: Disclaimer
Disclaimer This presentation contains forward-looking statements. The words “anticipate”, “assume”, “believe”, “estimate”, “expect”, “intend”, “may”, “plan”, “project”, “should” and similar expressions are used to identify forward-looking statements. Forward-looking statements are statements that ar
Slide 3: Key messages Q2 2024
1 PRE-CLOSE CALL Key messages Q2 2024 Schaeffler Group Q2 2023 Q1 2024 Key aspects Q2 2024 Sales growth1 9.9% 0.0% • Moderate growth expected for Q2 EBIT margin2 7.1% 7.9% • EBIT margin below PY, but in line with our expectations Free Cash Flow3 EUR 103 mn EUR -166 mn • Positive FCF before M&A in Q2
Slide 4: Divisional aspects Q2 2024
1 PRE-CLOSE CALL Divisional aspects Q2 2024 Automotive Technologies Vehicle Lifetime Solutions Bearings & Industrial Solutions • Market environment stable overall, regional • Market demand remains on a high level, in • Market environment was more challenging in development in line with Q1 particular
Slide 5: FY 2024 Guidance – Confirmed for all metrics
1 PRE-CLOSE CALL FY 2024 Guidance – Confirmed for all metrics FY 2024 Guidance1 KEY ASPECTS • In transition year 2024 we will only guide Schaeffler Group on Group level • FY 2024 Group Guidance is based on: FY 2023 Q1 2024 FY 2024 − Vitesco accounted for „at equity“ from Actuals Actuals Guidance1 ac
Slide 6: Q&A
Q&A July 8, 2024 Q2 2024 Schaeffler AG Pre-Close Call Copyright Schaeffler AG, 2024 – All rights reserved. | 6
Slide 7: Thank you
Thank you Investor Relations Contact Phone +49 9132 82-4440 Email ir@schaeffler.com Web www.schaeffler.com/ir Copyright Schaeffler AG, 2024 – All rights reserved. |
Slide 8: Financial calendar 2024
BACKUP Financial calendar 2024 August 6 H1 2024 Earnings Release November 5 9M 2024 Earnings Release July 8, 2024 Q2 2024 Schaeffler AG Pre-Close Call Copyright Schaeffler AG, 2024 – All rights reserved. | 8