Slide 1: Q2 2025 Schaeffler AG Pre-Close Call
Q2 2025 Schaeffler AG Pre-Close Call July 10, 2025 Herzogenaurach Copyright Schaeffler AG, 2025 – 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 Q2 2025
PRE-CLOSE CALL Key aspects Q2 2025 Schaeffler Group Q2 20241 Q1 2025 Key aspects Q2 2025 Sales EUR 6,280 mn EUR 5,924 mn Sales remained stable qoq, but lower yoy EBIT margin2 3.9% 4.7% EBIT margin2 sightly lower yoy and thus also below Q1 2025 Free Cash Flow3 EUR -325 mn EUR -155 mn Significant step
Slide 4: Divisional aspects Q2 2025
PRE-CLOSE CALL Divisional aspects Q2 2025 E-Mobility Powertrain & Chassis Vehicle Lifetime Solutions Bearings & Industrial Solutions • Overall stabilizing market • Softer demand particularly in • Ongoing high market • Overall market environment environment with regionally Europe demand continues to
Slide 5: FY 2025 Guidance – Confirmed for all metrics, while dealing with tariffs and trade conflicts
PRE-CLOSE CALL FY 2025 Guidance – Confirmed for all metrics, while dealing with tariffs and trade conflicts 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 marg
Slide 6: Q&A
Q&A Copyright Schaeffler AG, 2025 – All rights reserved. | 6
Slide 7: 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, 2025 – All rights reserved. |
Slide 8: Financial calendar 2025
BACKUP Financial calendar 2025 August 6 Q2 2025 Earnings Release September 16 Capital Markets Day November 4 Q3 2025 Earnings Release July 10, 2025 Q2 2025 Schaeffler AG Pre-Close Call Copyright Schaeffler AG, 2025 – All rights reserved. | 8
Slide 9: Key figures by division 2025
BACKUP Key figures by division 2025 Group Q1 25 Q2 25 Q3 25 Q4 25 FY 25 VLS Q1 25 Q2 25 Q3 25 Q4 25 FY 25 in EUR mn in EUR mn Sales 5,924 Sales 783 Sales growth1 -2.9% Sales growth1 +10.7% EBIT2 276 EBIT2 123 EBIT margin2 4.7% EBIT margin2 15.7% E-Mob Q1 25 Q2 25 Q3 25 Q4 25 FY 25 B&IS Q1 25 Q2 25 Q
Slide 10: Pro Forma 2024 Sales and EBIT bsi – Quarters
BACKUP Pro Forma 2024 Sales and EBIT bsi1 – Quarters 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 EBIT bsi1 287 244 206 105 842 EBIT bsi1 114 129 104 93 440 EBIT bsi EBIT bsi margin1 4.7% 3.