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TK Elevator
TK Elevator (TKELEVATOR) investor relations material
TK Elevator has been inactive
TK Elevator Q1 2025/26 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Q1 2025/26 earnings summary11 Feb, 2026
Executive summary
Achieved a strong start to the fiscal year with broad-based order intake and earnings growth, record Q1 and LTM margins, and continued expansion of the EOX platform.
Order intake increased 10% year-over-year, with growth across all business lines and regions, and a 20th consecutive quarter of organic service growth.
Backlog increased both sequentially and year-over-year, providing strong visibility for future quarters.
Strategic focus on modernization and service, now accounting for 66% of sales and over 90% of profits.
Continued rollout of AI-supported service delivery model and Digital Operation Centers, with early efficiency gains.
Financial highlights
Q1 order intake reached EUR 2.4 billion, up 10% year-over-year.
Sales increased 2% to EUR 2.2 billion, driven by service and modernization growth.
Adjusted EBITDA rose 9% to EUR 375 million, with margins up 90 basis points to 16.8%, a new Q1 high.
Operating cash flow before interest and taxes increased 15% to EUR 165 million.
Net debt at the end of December was EUR 7.8 billion, with net leverage at 4.5x pro forma financing EBITDA.
Outlook and guidance
Upgraded industry outlook for modernization to high single-digit growth, reflecting strong Q1 market development and regulatory incentives, especially in China.
New installation market outlook slightly reduced to a low single-digit decline, mainly due to continued weakness in China.
Priorities include aggressive cost control, investment in high-margin segments, and further EOX platform expansion.
Expect continued solid growth in modernization and service, with improving prospects for new installation sales.
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TK Elevator
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Frequently asked questions
TK Elevator is a global elevator and escalator company formerly part of thyssenkrupp AG. It provides installation, maintenance, and modernization services for elevators, escalators, moving walks, and accessibility systems. The company serves commercial, residential, and infrastructure projects with a focus on urban mobility solutions. It is headquartered in Düsseldorf, Germany, and its shares are listed on the FSE.
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