Schindler Holding Ltd. · SIX:SCHN
Schindler — Schindler Hldg Ag Akt — Q1 2026 Earnings Presentation
17 slides from Schindler's earnings presentation, Apr 23, 2026
Slide 1: Q1 2026 results
Q1 2026 results April 23, 2026 © Schindler 2026 I © Schindler 2026 I We Elevate I April 23, 2026 I Investor Relations
Slide 2: Agenda
Agenda 1. Quarterly highlights and 2026 market outlook Paolo Compagna 2. Financial results and 2026 guidance Carla De Geyseleer 3. Q&A Paolo Compagna/ Carla De Geyseleer 2 I © Schindler 2026 I We Elevate I April 23, 2026 I Investor Relations
Slide 3: Operational momentum continues in 2026
Operational momentum continues in 2026 Order growth (LC) driven Modernization revenue Continued by Modernization growth (LC) margin expansion Operating cash flow remains +2.8% +15.3% 13.0% at high level Total orders Total Modernization revenue EBIT margin +15.0% +DD +100 bps CHF 532 m Modernization
Slide 4: Q1 order intake by region and segment
Q1 order intake by region and segment Growth driven by Modernization APAC Units Americas EMEA China w/o China Global 1) Service – + + ++ + Modernization (value) +++ +++ +++ – +++ New Installations ++ +++ ––– +++ –– 0 to <5% + 0 to > –5% – 5% to 10% + + –5% to –10% – – >10% + + + < –10% – – – Stable
Slide 5: Market outlook 2026
Market outlook 2026 Outlook unchanged amidst a volatile geopolitical environment APAC Units Americas EMEA China w/o China Global Service + + + ++ + Modernization (value) ++ ++ +++ ++ ++ New Installations + + ––– ++ –– 0 to <5% + 0 to > –5% – 5% to 10% + + –5% to –10% – – >10% + + + < –10% – – – Stab
Slide 6: Agenda
Agenda 1. Quarterly highlights and 2026 market outlook Paolo Compagna 2. Financial results and 2026 guidance Carla De Geyseleer 3. Q&A Paolo Compagna/ Carla De Geyseleer 6 I © Schindler 2026 I We Elevate I April 23, 2026 I Investor Relations
Slide 7: Sustained profitability improvement and operating cash flow at high level
Sustained profitability improvement and operating cash flow at high level in CHF million Q1 26 vs. Q1 25 Order intake Revenue Operating cash flow YoY growth +1.7% +6.0% +4.6% +0.7% +0.8% +2.8% +2.5% +0.4% –0.5% +2.6% in LC 540 523 532 2 947 2 939 2 789 2 826 2 732 2 755 2 668 2 792 2 593 2 638 264 O
Slide 8: Order intake and revenue
Order intake and revenue Organic growth driven by Modernization more than offset by FX Order intake in CHF million Revenue in CHF million 78 5 2 947 2 826 42 3 2 732 – 204 2 593 – 184 Q1 25 Organic Acquisitions FX impact Q1 26 Q1 25 Organic Acquisitions FX impact Q1 26 growth growth YoY growth in LC
Slide 9: EBIT adjusted and EBIT
EBIT adjusted and EBIT Operational improvement driven by efficiency gains, pricing and mix in CHF million 33 343 –2 337 Pricing 333 > 329 – 23 Efficiency Inflation EBIT adj. EBIT adj. EBIT Opera- Δ Adjust- FX EBIT Q1 25 Q1 26 Q1 25 tional ments Q1 26 9.9% Growth in LC 9.4% 3.0% Growth in CHF 2.4% 12
Slide 10: Net profit and operating cash flow
Net profit and operating cash flow Operating cash flow at high level Net profit in CHF million Operating cash flow in CHF million 8 540 17 532 257 262 – 33 Q1 25 Q1 26 Q1 25 Operating Change in Others Q1 26 profit NWC 9.4% Margin 10.1% 2.26 Earnings per share (CHF) 2.34 10 I © Schindler 2026 I We El
Slide 11: 2026 guidance confirmed
2026 guidance confirmed 13% EBIT margin Low- to mid-single-digit local currency revenue growth Tailwinds Headwinds ▪ Continuous operational improvement ▪ Tariff impact and market uncertainty ▪ Pricing discipline ▪ Continued China NI market pressures ▪ Growing Modernization markets ▪ Mix impact ▪ Rec
Slide 12: Schindler Capital Markets Day June 3, 2026
Schindler Capital Markets Day June 3, 2026 monsieur Ebikon, Switzerland 12 I © Schindler 2026 I We Elevate II April April 23, 23,2026 2026 II Investor InvestorRelations Relations
Slide 13: Agenda
Agenda 1. Quarterly highlights and 2026 market outlook Paolo Compagna 2. Financial results and 2026 guidance Carla De Geyseleer 3. Q&A Paolo Compagna/ Carla De Geyseleer 13 I © Schindler 2026 I We Elevate I April 23, 2026 I Investor Relations
Slide 14: Q1 2026 key figures
Q1 2026 key figures In CHF million Q1 2026 Q1 2025 r% r% in LC Order intake 2 826 2 947 –4.1 2.8 Revenue 2 593 2 732 –5.1 1.7 Operating profit (EBIT) 337 329 2.4 9.4 in % 13.0 12.0 Operating profit (EBIT), adjusted 343 1) 333 2) 3.0 9.9 in % 13.2 12.2 Financing and investing activities –4 –4 Profit
Slide 15: Quarterly overview
Quarterly overview Key figures In CHF million 2026 2025 Q1 Q4 Q3 Q2 Q1 Order intake 2 826 2 789 2 638 2 939 2 947 Revenue 2 593 2 792 2 668 2 755 2 732 Operating profit (EBIT) 337 362 347 346 329 in % 13.0 13.0 13.0 12.6 12.0 Operating profit (EBIT), adjusted 343 377 372 372 333 in % 13.2 13.5 13.9
Slide 16: Balance sheet
Balance sheet In CHF million 31.03.2026 in % 31.12.2025 in % 31.03.2025 in % Cash and cash equivalents 2 160 18.2 2 304 19.6 2 462 20.4 Other current assets 6 150 51.7 5 950 50.8 5 935 49.2 Total current assets 8 310 69.9 8 254 70.4 8 397 69.6 Non-current assets 3 581 30.1 3 468 29.6 3 675 30.4 Tota
Slide 17: Calendar 2026
Calendar 2026 2026 Capital Markets Day June 3 Publication of Interim Report as of June 30 July 21 Publication of key figures as of September 30 October 22 . Contact: Lars Brorson, Head Investor Relations; Phone +41 41 445 4036, investor.relations@schindler.com Non-GAAP measures: Financial informatio
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