SNP Schneider-Neureither & Partner (SHF) investor relations material

Executive summary

• Revenue grew 17% year-over-year to €162.1 million in H1 2026, with Q2 revenue up 14% to €82.8 million, driven by strong software and EXA segment performance.

• EBIT more than doubled to €31.1 million in H1 2026, with Q2 EBIT up 128% to €15.8 million.

• Order entry increased 14% to €176.3 million in H1 2026, with Q2 order entry up 11% to €88.8 million.

• Strategic partnerships and AI-driven platform enhancements contributed to performance.

• The company remains financially solid, with an equity ratio of 56.6% and positive operating cash flow.

Financial highlights

• H1 2026 revenue: €162.1 million (+17% YoY); Q2 revenue: €82.8 million (+14% YoY).

• EBITDA: €36.8 million (+83% YoY); EBIT: €31.1 million (+110% YoY); Net income: €21.2 million (+146% YoY).

• Earnings per share: €2.94 (H1), €1.51 (Q2).

• Operating cash flow: €8.3 million (+54% YoY); cash and cash equivalents: €44.7 million.

Outlook and guidance

• Full-year 2026 guidance confirmed: revenue growth in mid to high single digits, EBIT up in low double digits.

• Book-to-bill ratio expected to remain above one; software and EXA segments to grow at low double-digit rates.

• Services segment anticipated to grow at a low single-digit rate; stronger second half expected.