Slide 1: Q4 and FY 2025 Schaeffler AG Pre-Close Call
Q4 and FY 2025 Schaeffler AG Pre-Close Call January 29, 2026 Herzogenaurach Copyright Schaeffler AG, 2026 – 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 aspects Q4 2025 and FY 2025
PRE-CLOSE CALL Key aspects Q4 2025 and FY 2025 Schaeffler Group Q4 20243 FY 20243 Q3 2025 9M 2025 Key aspects Sales Q4: flattish quarter-over-quarter 5,944 24,313 5,826 17,672 in EUR bn FY: lower than PY; within FY guidance range of EUR 23 to 25 bn Q4: clearly higher than Q4 2024, but lower quarter-
Slide 4: Divisional aspects Q4 and FY 2025
PRE-CLOSE CALL Divisional aspects Q4 and FY 2025 E-Mobility Powertrain & Chassis Vehicle Lifetime Solutions Bearings & Industrial Solutions Market environment remains Overall soft market; in particular Robust demand in all regions No significant market recovery; challenging especially in Americas in
Slide 5: FY 2025 Guidance
PRE-CLOSE CALL FY 2025 Guidance Powertrain Vehicle Lifetime Bearings & Schaeffler Group E-Mobility & Chassis Solutions Industrial Solutions Sales 23.0 to 25.0 5.0 to 5.5 9.0 to 9.5 3.0 to 3.25 6.0 to 6.75 in EUR bn EBIT margin1 3% to 5% -17% to -14% 10% to 12% 14% to 16% 6% to 8% Free Cash Flow2 0 t
Slide 6: Mid-Term Targets 2028
PRE-CLOSE CALL Mid-Term Targets 2028 Group E-Mobility Powertrain Vehicle Lifetime Bearings & Industrial & Chassis Solutions Solutions Sales Sales Sales Sales Sales EUR 27 to 29 bn EUR 8.25 to 9 bn EUR 8 to 8.75 bn EUR 3.75 to 4.25 bn EUR 6.75 to 7.25 bn 2024: EUR 24.3 bn 2024: EUR 4.8 bn 2024: EUR 9
Slide 7: Q&A
Q&A Copyright Schaeffler AG, 2026 – All rights reserved. | 7
Slide 8: 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 Copyright Schaeffler AG, 2026 – All rights reserved. |
Slide 9: Financial calendar 2026
BACKUP Financial calendar 2026 March 3 Annual Press and Analyst Conference 2025 March 4 Analyst Breakfast London March 4 Citi London Roadshow April 23 Annual General Meeting 2026 May 5 Q1 2026 Earnings Release Jan 29, 2026 Q4 and FY 2025 Schaeffler AG Pre-Close Call Copyright Schaeffler AG, 2026 – A
Slide 10: Key figures by division 2025
BACKUP Key figures by division 2025 Group Q1 25 Q2 25 Q3 25 9M 25 VLS Q1 25 Q2 25 Q3 25 9M 25 in EUR mn in EUR mn Sales 5,924 5,922 5,826 17,672 Sales 783 780 740 2,303 Sales growth1 -2.9% -2.2% +1.3% -1.3% Sales growth1 +10.7% +2.3% +2.3% +5.0% EBIT2 276 205 264 746 EBIT2 123 112 113 348 EBIT margi
Slide 11: Pro Forma 2024 figures by division
BACKUP Pro Forma 2024 figures by division Group Q1 24 Q2 24 Q3 24 Q4 24 FY 24 VLS Q1 24 Q2 24 Q3 24 Q4 24 FY 24 in EUR mn in EUR mn Sales 6,141 6,280 5,947 5,944 24,313 Sales 717 788 741 715 2,961 EBIT1 287 244 206 105 842 EBIT1 114 129 104 93 440 EBIT EBIT margin1 4.7% 3.9% 3.5% 1.8% 3.5% margin1 1