Schindler Holding Ltd. · SIX:SCHN
Schindler — Q3 2026 Earnings Presentation
21 slides from Schindler's earnings presentation, Oct 22, 2026
Slide 1: Q3 2026 results
Q3 2026 results October 22, 2026 © Schindler 2026 I © Schindler 2026 I We Elevate I October 22, 2026 I Investor Relations
Slide 2: Agenda
Agenda 1. Q3 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 October 22, 2026 I Investor Relations
Slide 3: Q3 – Profitable growth gaining momentum
Q3 – Profitable growth gaining momentum Order growth acceleration Revenue growth Margin expansion FY 26 guidance +10.3% +5.1% 14.0% Total orders (LC) Total revenue (LC) EBIT margin ~13.5% EBIT margin +15.9% +16.5% +100 bps (prior: ~13%) New Installation orders (LC) Modernization revenue (LC) Change
Slide 4: Market outlook 2026
Market outlook 2026 Outlook unchanged 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% – – – Stable Change vs. prior assessment Source: Schi
Slide 5: Schindler order intake by region and product line – Q3
Schindler order intake by region and product line – Q3 Acceleration in order growth APAC 1) 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% + + + < –1
Slide 6: Agenda
Agenda 1. Q3 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 October 22, 2026 I Investor Relations
Slide 7: Accelerating profitable growth
Accelerating profitable growth in CHF million Q3 26 vs. Q3 25 Order intake Revenue Operating cash flow YoY growth +0.7% +0.8% +2.8% +2.9% +10.3% –0.5% +2.6% +1.7% +1.1% +5.1% in LC 523 532 2 968 2 941 2 833 2 789 2 826 2 668 2 792 2 593 2 736 2 638 286 264 Order intake Revenue 85 in LC in LC Q3 25 Q
Slide 8: Order intake and revenue
Order intake and revenue Pick-up in organic growth Order intake – Q3 in CHF million Revenue – Q3 in CHF million 8 32 2 941 263 4 30 2 833 131 2 638 2 668 Q3 25 Organic Acquisitions FX impact Q3 26 Q3 25 Organic Acquisitions FX impact Q3 25 growth growth YoY growth in LC +10.3% +5.1% YoY growth in CH
Slide 9: Operating profit
Operating profit Improvement driven by efficiency gains and organic growth EBIT – Q3 in CHF million EBIT – YTD in CHF million 1 129 28 1 077 75 1 102 1 022 – 23 407 14 5 396 372 30 347 EBIT adj. EBIT adj. EBIT Operational Adjustments FX EBIT EBIT adj. EBIT adj. EBIT Operational Adjustments FX EBIT Q
Slide 10: Net profit
Net profit Solid growth Net profit – Q3 in CHF million Net profit – YTD in CHF million 852 796 265 310 Q3 25 Q3 26 YTD 25 YTD 26 9.9% Margin 10.9% 9.8% Margin 10.4% 2.36 Earnings per share (CHF) 2.81 7.04 Earnings per share (CHF) 7.64 10 I © Schindler 2026 I We Elevate I October 22, 2026 I Investor
Slide 11: Operating cash flow
Operating cash flow Improvement in Q3 driven by stronger profitability Operating cash flow – Q3 in CHF million Operating cash flow – YTD in CHF million 80 967 903 – 122 – 22 49 1 264 286 – 28 Q3 25 Operating Change in Others Q3 26 YTD 25 Operating Change in Others YTD 26 profit NWC profit NWC 11 I ©
Slide 12: 2026 guidance revised
2026 guidance revised ~13.5% EBIT margin (prior: ~13%) Low- to mid-single-digit local currency revenue growth Tailwinds Headwinds ▪ Continuous operational improvement ▪ Continued China NI market downturn ▪ Pricing discipline ▪ Inflationary pressures ▪ Growing Modernization markets ▪ Supply chain vol
Slide 13: Schindler Capital Markets Day November 19, 2026
Schindler Capital Markets Day November 19, 2026 Ebikon, Switzerland 13 I © Schindler 2026 I We Elevate II October October22, 2026 II Investor 22, 2026 InvestorRelations Relations
Slide 14: Q&A
Q&A 14 I © Schindler 2026 I We Elevate I October 22, 2026 I Investor Relations
Slide 15: Appendix
Appendix 15 I © Schindler 2026 I We Elevate I October 22, 2026 I Investor Relations
Slide 16: Q3 2026 key figures
Q3 2026 key figures In CHF million Q3 2026 Q3 2025 r% r% in LC Order intake 2 941 2 638 11.5 10.3 Revenue 2 833 2 668 6.2 5.1 Operating profit (EBIT) 396 347 14.1 12.7 in % 14.0 13.0 Operating profit (EBIT), adjusted 407 1) 372 2) 9.4 8.1 in % 14.4 13.9 Financing and investing activities –7 –11 Prof
Slide 17: 9M 2026 key figures
9M 2026 key figures In CHF million 9M 2026 9M 2025 r% r% in LC Order intake 8 735 8 524 2.5 5.2 Revenue 8 162 8 155 0.1 2.6 Operating profit (EBIT) 1 102 1 022 7.8 10.1 in % 13.5 12.5 Operating profit (EBIT), adjusted 1 129 1) 1 077 2) 4.8 7.0 in % 13.8 13.2 Financing and investing activities –22 –1
Slide 18: Quarterly overview Key figures
Quarterly overview Key figures In CHF million 2026 2025 Q3 Q2 Q1 Q4 Q3 Q2 Q1 Order intake 2 941 2 968 2 826 2 789 2 638 2 939 2 947 Revenue 2 833 2 736 2 593 2 792 2 668 2 755 2 732 Operating profit (EBIT) 396 369 337 362 347 346 329 in % 14.0 13.5 13.0 13.0 13.0 12.6 12.0 Operating profit (EBIT), a
Slide 19: Balance sheet
Balance sheet In CHF million 30.09.2026 in % 31.12.2025 in % 30.09.2025 in % Cash and cash equivalents 2 216 18.9 2 304 19.6 1 978 17.3 Other current assets 5 870 50.2 5 950 50.8 5 959 52.2 Total current assets 8 086 69.1 8 254 70.4 7 937 69.5 Non-current assets 3 621 30.9 3 468 29.6 3 475 30.5 Tota
Slide 20: Schindler order intake by region and product line – YTD
Schindler order intake by region and product line – YTD APAC 1) 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% – – – Stable Note: Modernization
Slide 21: Calendar 2026/2027
Calendar 2026/2027 2026 Capital Markets Day November 19 2027 Full year results analyst and media conference February 10 Ordinary General Meeting Schindler Holding Ltd. March 18 . Contact: Lars Brorson, Head Investor Relations; Phone +41 41 445 4036, [email protected] Non-GAAP measures