Slide 1: Q1 2026 Schaeffler AG Pre-Close Call
Q1 2026 Schaeffler AG Pre-Close Call April 15, 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 Q1 2026
PRE-CLOSE CALL Key aspects Q1 2026 Schaeffler Group Q1 2025 Key aspects Sales 5,924 Lower yoy, but with slightly positive FX-adjusted growth in EUR bn EBIT margin1 4.7% Slightly higher yoy, well within FY guidance range of 3.5% to 5.5% Free Cash Flow2 -155 Seasonally negative, lower yoy in EUR mn 1
Slide 4: Divisional aspects Q1 2026
PRE-CLOSE CALL Divisional aspects Q1 2026 Bearings & E-Mobility Powertrain & Chassis Vehicle Lifetime Solutions Industrial Solutions Q1 2025 Sales 1,174 2,302 783 1,627 in EUR mn Q1 2025 EBIT margin1 -22.9% 12.4% 15.7% 10.1% Market environment Overall soft market, in Stable demand in all regions Fla
Slide 5: FY 2026 Guidance
PRE-CLOSE CALL FY 2026 Guidance Powertrain Vehicle Lifetime Bearings & Schaeffler Group E-Mobility & Chassis Solutions Industrial Solutions Sales 22.5 to 24.5 5.2 to 5.8 8.0 to 8.6 3.1 to 3.3 6.2 to 6.7 in EUR bn EBIT margin1 3.5% to 5.5% -15.0% to -13.0% 10.0% to 12.0% 13.5% to 15.5% 7.0% to 9.0% F
Slide 6: Q&A
Q&A Copyright Schaeffler AG, 2026 – All rights reserved. |
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, 2026 – All rights reserved. |
Slide 8: Financial calendar 2026
BACKUP Financial calendar 2026 April 23 Annual General Meeting 2026 May 5 Q1 2026 Earnings Release August 5 Q2 2026 Earnings Release November 3 Q3 2026 Earnings Release Apr 15, 2026 Q1 2026 Schaeffler AG Pre-Close Call Copyright Schaeffler AG, 2026 – All rights reserved. | 8
Slide 9: Key figures 2025 by division
BACKUP Key figures 2025 by division 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 5,922 5,826 5,820 23,492 Sales 783 780 740 735 3,038 Sales growth1 -2.9% -2.2% +1.3% +1.6% -0.6% Sales growth1 +10.7% +2.3% +2.3% +5.1% +5.0% EBIT2 276 205 264 19