Schaeffler AG (ETR:SHA0)
Germany
· Delayed Price · Currency is EUR 3.832
-0.148 (-3.72%)
Mar 31, 2025, 4:34 PM CET
Schaeffler AG Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 18,188 | 16,313 | 15,809 | 13,852 | 12,589 | Upgrade
|
| Revenue Growth (YoY) | 11.49% | 3.19% | 14.13% | 10.03% | -12.74% | Upgrade
|
| Cost of Revenue | 14,356 | 12,805 | 12,230 | 10,412 | 9,690 | Upgrade
|
| Gross Profit | 3,832 | 3,508 | 3,579 | 3,440 | 2,899 | Upgrade
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| Selling, General & Admin | 2,075 | 1,797 | 1,735 | 1,535 | 1,394 | Upgrade
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| Research & Development | 987 | 768 | 768 | 748 | 684 | Upgrade
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| Operating Expenses | 3,062 | 2,565 | 2,503 | 2,283 | 2,078 | Upgrade
|
| Operating Income | 770 | 943 | 1,076 | 1,157 | 821 | Upgrade
|
| Interest Expense | -275 | -137 | -172 | -108 | -100 | Upgrade
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| Earnings From Equity Investments | -93 | 1 | -36 | -44 | -34 | Upgrade
|
| Currency Exchange Gain (Loss) | -24 | 31 | - | 1 | -47 | Upgrade
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| Other Non Operating Income (Expenses) | 98 | -75 | -16 | 163 | -743 | Upgrade
|
| EBT Excluding Unusual Items | 476 | 763 | 852 | 1,169 | -103 | Upgrade
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| Merger & Restructuring Charges | -455 | - | - | - | - | Upgrade
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| Impairment of Goodwill | - | - | - | - | -249 | Upgrade
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| Gain (Loss) on Sale of Investments | 21 | -188 | - | - | - | Upgrade
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| Asset Writedown | -39 | - | - | -11 | -41 | Upgrade
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| Other Unusual Items | - | - | - | -35 | 25 | Upgrade
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| Pretax Income | 3 | 575 | 852 | 1,123 | -368 | Upgrade
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| Income Tax Expense | 608 | 240 | 268 | 348 | 51 | Upgrade
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| Earnings From Continuing Operations | -605 | 335 | 584 | 775 | -419 | Upgrade
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| Minority Interest in Earnings | -27 | -26 | -27 | -19 | -9 | Upgrade
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| Net Income | -632 | 309 | 557 | 756 | -428 | Upgrade
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| Net Income to Common | -632 | 309 | 557 | 756 | -428 | Upgrade
|
| Net Income Growth | - | -44.52% | -26.32% | - | - | Upgrade
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| Shares Outstanding (Basic) | 735 | 666 | 666 | 666 | 666 | Upgrade
|
| Shares Outstanding (Diluted) | 735 | 666 | 666 | 666 | 666 | Upgrade
|
| Shares Change (YoY) | 10.34% | - | - | - | - | Upgrade
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| EPS (Basic) | -0.86 | 0.46 | 0.84 | 1.14 | -0.64 | Upgrade
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| EPS (Diluted) | -0.86 | 0.46 | 0.84 | 1.14 | -0.64 | Upgrade
|
| EPS Growth | - | -44.52% | -26.32% | - | - | Upgrade
|
| Free Cash Flow | 495 | 487 | 413 | 642 | 645 | Upgrade
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| Free Cash Flow Per Share | 0.67 | 0.73 | 0.62 | 0.96 | 0.97 | Upgrade
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| Dividend Per Share | 0.250 | 0.450 | 0.450 | 0.500 | 0.250 | Upgrade
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| Dividend Growth | -44.44% | - | -10.00% | 100.00% | -44.44% | Upgrade
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| Gross Margin | 21.07% | 21.50% | 22.64% | 24.83% | 23.03% | Upgrade
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| Operating Margin | 4.23% | 5.78% | 6.81% | 8.35% | 6.52% | Upgrade
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| Profit Margin | -3.48% | 1.89% | 3.52% | 5.46% | -3.40% | Upgrade
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| Free Cash Flow Margin | 2.72% | 2.99% | 2.61% | 4.63% | 5.12% | Upgrade
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| EBITDA | 1,756 | 1,852 | 2,066 | 2,037 | 1,717 | Upgrade
|
| EBITDA Margin | 9.65% | 11.35% | 13.07% | 14.70% | 13.64% | Upgrade
|
| D&A For EBITDA | 986 | 909 | 990 | 880 | 896 | Upgrade
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| EBIT | 770 | 943 | 1,076 | 1,157 | 821 | Upgrade
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| EBIT Margin | 4.23% | 5.78% | 6.81% | 8.35% | 6.52% | Upgrade
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| Effective Tax Rate | 20266.67% | 41.74% | 31.45% | 30.99% | - | Upgrade
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Updated Mar 4, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.