Elmos Semiconductor Se · XETR:ELG
Elmos Semiconductor — Q1 2026 Earnings Presentation
6 slides from Elmos Semiconductor's earnings presentation, May 5, 2026
Slide 1: Quarterly statement Q1 2026
Quarterly statement Q1 2026 January 1 to March 31, 2026 Elmos: Impressive start to year 2026 – guidance raised Sales increase to 152.5 million Euro in the first quarter, up 20.2% year-on-year, EBIT margin improves to 23.8% and adjusted free cash flow reaches a strong 26.7% of sales “Elmos has made a
Slide 2: Key figures: Profit, financial position, as well as assets and liabilities
Key figures Profit, financial position, as well as assets and liabilities in million Euro unless otherwise indicated Q1 2026 Q1 2025 Change Sales 152.5 126.9 20.2% -> Sales and earnings performed very well in the first quarter of 2026, as expected, Gross profit 70.7 55.1 28.4% following the end of i
Slide 3: Sales by region and guidance update report
Sales by region Guidance update report Fiscal year 2026 As of May 4, 2026 As of February 24, 2026 582.6 152.5 Total sales Sales growth 12% ± 2 percentage points 11% ± 3 percentage points (in million Euro) Operating EBIT margin 23% - 26% of sales 24% ± 2 percentage points of sales Capital expenditure
Slide 4: Consolidated statement of financial position
Consolidated statement of financial position Assets | in thousand Euro 03/31/2026 12/31/2025 Equity and liabilities | in thousand Euro 03/31/2026 12/31/2025 Intangible assets 93,014 91,125 Share capital 17,700 17,700 Property, plant and equipment 274,114 275,844 Treasury shares -544 -475 Securities
Slide 5: Consolidated income statement and statement of cash flows
Consolidated income statement Consolidated statement of cash flows in thousand Euro Q1 2026 Q1 2025 in thousand Euro Q1 2026 Q1 2025 Sales 152,488 126,880 Consolidated net income 26,182 18,561 Cost of sales -81,782 -71,818 Depreciation and amortization 10,689 9,059 Gross profit 70,705 55,061 Losses
Slide 6: Financial calendar 2026
Financial calendar 2026 Quarterly results Q1 / 20261 May 5, 2026 Annual General Meeting May 27, 2026 Quarterly results Q2/ 20261 August 4, 2026 Quarterly results Q3/ 2026 1 November 10, 2026 1 The German Securities Trading Act (Wertpapierhandelsgesetz) and the Market Abuse Regulation oblige issuers