保时捷公司Porsche AG（P911）：2025年全年业绩报告「FWB」（英文版）（37页）.pdf

1、S T U T T G A R T,M A R C H 1 1PORSCHEAnalyst&InvestorConference 20262DISCLAIMERThis presentation contains forward-looking statements and information that reflect Dr.Ing.h.c.F.Porsche AGs current views about future events.These statements are subject to many risks,uncertainties,and assumptions.They

2、are based on assumptions relating to the development of the economic,political,and legal environment in individual countries,economic regions,and markets,and in particular for the automotive industry,which we have made on the basis of the information available to us and which we consider to be reali

3、stic at the time of publication.If any of these risks and uncertainties materialize or if the assumptions underlying any of the forward-looking statements prove to be incorrect,the actual results may be materially different from those Porsche AG expresses or implies by such statements.Forward-lookin

4、g statements in this presentation are based solely on the circumstances at the date of publication.We do not update forward-looking statements retrospectively.Such statements are valid on the date of publication and can be superseded.This information does not constitute an offer to exchange or sell

5、or an offer to exchange or buy any securities.PORSCHEAnalyst&InvestorConference 20263FINANCIAL PERFORMANCE OVERVIEW 2025GROUP&AUTOMOTIVE1 Not among most important performance indicators36.3 bnGROUP SALES REVENUE(-9.5%compared to previous year)1.1%GROUP RETURN ON SALES(-1,300 bps compared to previous

6、 year)GROUP OPERATING PROFIT1(-92.7%compared to previous year)AUTOMOTIVE EBITDA MARGIN(4.3 bn Automotive EBITDA)13.3%AUTOMOTIVE NET CASH FLOW MARGIN(1.5 bn Automotive Net Cash Flow)4.7%BEV SHARE(+950 bps compared to previous year)22.2%0.4 bnPORSCHEAnalyst&InvestorConference 20264FINANCIAL PERFORMANC