Slide 1: Q3 2024 Schaeffler AG Pre-Close Call
Q3 2024 Schaeffler AG Pre-Close Call October 10, 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 Q3 2024
1 PRE-CLOSE CALL Key messages Q3 2024 Schaeffler Group Q3 2023 Q2 2024 Key aspects Q3 2024 Sales growth1 +0.4% +4.2% Slightly negative growth1 expected for Q3 EBIT margin2 8.4% 4.9% EBIT margin2 characterized by sequentially unchanged dynamics Free Cash Flow3 EUR 182 mn EUR 75 mn Significant step-up
Slide 4: Divisional aspects Q3 2024
1 PRE-CLOSE CALL Divisional aspects Q3 2024 Automotive Technologies Vehicle Lifetime Solutions Bearings & Industrial Solutions • Challenging market environment overall, • Market demand remains on a high level, in • Market environment remains challenging with negative development across all regions p
Slide 5: Key messages Q3 2024 – Vitesco Technologies Group
1 PRE-CLOSE CALL Key messages Q3 2024 Vitesco Technologies Group Q3 2023 Q2 2024 Key aspects Q3 2024 Sales development flattish qoq given the burden related to decreasing Non-Core Sales growth 2,199.4 2,024.5 sales and the overall Automotive environment Electrification Sales 324.4 347.8 E-Mobility r
Slide 6: Guidance FY 2024 confirmed for all metrics
1 PRE-CLOSE CALL Guidance FY 2024 confirmed for all metrics FY 2024 Combined Guidance1 KEY ASPECTS • FY 2024 Group Guidance is based on: Schaeffler Group - Vitesco accounted for „at equity“ from acquisition in January until Q3 2024 FY 2023 H1 2024 FY 2024 included Actuals Actuals Guidance1 - Vitesco
Slide 7: Q&A
Q&A Oct 10, 2024 Q3 2024 Schaeffler AG Pre-Close Call Copyright Schaeffler AG, 2024 – All rights reserved. | 7
Slide 8: 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 9: Financial calendar 2024
BACKUP Financial calendar 2024 November 5 9M 2024 Earnings Release March 5 FY 2024 Earnings Release Oct 10, 2024 Q3 2024 Schaeffler AG Pre-Close Call Copyright Schaeffler AG, 2024 – All rights reserved. | 9