Schaeffler India Limited (NSE:SCHAEFFLER)
India
· Delayed Price · Currency is INR 3,378.05
-31.05 (-0.91%)
Mar 28, 2025, 3:30 PM IST
Schaeffler India Income Statement
Financials in millions INR. Fiscal year is January - December.
Millions INR. 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 |
| Operating Revenue | 82,324 | 72,509 | 68,674 | 55,605 | 37,618 | Upgrade
|
| Revenue | 82,324 | 72,509 | 68,674 | 55,605 | 37,618 | Upgrade
|
| Revenue Growth (YoY) | 13.54% | 5.58% | 23.50% | 47.81% | -13.73% | Upgrade
|
| Cost of Revenue | 51,569 | 45,233 | 42,686 | 34,624 | 23,331 | Upgrade
|
| Gross Profit | 30,755 | 27,276 | 25,988 | 20,981 | 14,287 | Upgrade
|
| Selling, General & Admin | 5,422 | 4,821 | 4,474 | 3,952 | 3,536 | Upgrade
|
| Other Operating Expenses | 10,879 | 9,227 | 8,530 | 7,125 | 5,271 | Upgrade
|
| Operating Expenses | 19,116 | 16,281 | 15,075 | 13,051 | 10,771 | Upgrade
|
| Operating Income | 11,638 | 10,995 | 10,913 | 7,930 | 3,516 | Upgrade
|
| Interest Expense | -43.6 | -29.6 | -30.9 | -33.4 | -49.5 | Upgrade
|
| Interest & Investment Income | - | 985.6 | 644.2 | 489.3 | 562.9 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -15 | -62.1 | -94.8 | Upgrade
|
| Other Non Operating Income (Expenses) | 1,183 | 208 | 115.6 | 107.3 | 37.1 | Upgrade
|
| EBT Excluding Unusual Items | 12,778 | 12,159 | 11,627 | 8,431 | 3,972 | Upgrade
|
| Merger & Restructuring Charges | - | -47 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 25.4 | -6 | 0.4 | 0.1 | Upgrade
|
| Other Unusual Items | - | - | 149.8 | - | - | Upgrade
|
| Pretax Income | 12,778 | 12,138 | 11,770 | 8,431 | 3,972 | Upgrade
|
| Income Tax Expense | 3,389 | 3,148 | 2,978 | 2,140 | 1,062 | Upgrade
|
| Net Income | 9,389 | 8,990 | 8,792 | 6,291 | 2,910 | Upgrade
|
| Net Income to Common | 9,389 | 8,990 | 8,792 | 6,291 | 2,910 | Upgrade
|
| Net Income Growth | 4.43% | 2.25% | 39.75% | 116.22% | -20.86% | Upgrade
|
| Shares Outstanding (Basic) | 156 | 156 | 156 | 156 | 156 | Upgrade
|
| Shares Outstanding (Diluted) | 156 | 156 | 156 | 156 | 156 | Upgrade
|
| Shares Change (YoY) | -0.06% | - | - | - | - | Upgrade
|
| EPS (Basic) | 60.10 | 57.52 | 56.25 | 40.25 | 18.62 | Upgrade
|
| EPS (Diluted) | 60.10 | 57.50 | 56.25 | 40.25 | 18.62 | Upgrade
|
| EPS Growth | 4.52% | 2.22% | 39.75% | 116.22% | -20.85% | Upgrade
|
| Free Cash Flow | 958.5 | 3,644 | 2,675 | 2,805 | 4,115 | Upgrade
|
| Free Cash Flow Per Share | 6.14 | 23.31 | 17.11 | 17.94 | 26.33 | Upgrade
|
| Dividend Per Share | 28.000 | 26.000 | 24.000 | 16.000 | 8.000 | Upgrade
|
| Dividend Growth | 7.69% | 8.33% | 50.00% | 100.00% | 14.29% | Upgrade
|
| Gross Margin | 37.36% | 37.62% | 37.84% | 37.73% | 37.98% | Upgrade
|
| Operating Margin | 14.14% | 15.16% | 15.89% | 14.26% | 9.35% | Upgrade
|
| Profit Margin | 11.40% | 12.40% | 12.80% | 11.31% | 7.74% | Upgrade
|
| Free Cash Flow Margin | 1.16% | 5.03% | 3.90% | 5.04% | 10.94% | Upgrade
|
| EBITDA | 14,454 | 13,114 | 12,876 | 9,813 | 5,366 | Upgrade
|
| EBITDA Margin | 17.56% | 18.09% | 18.75% | 17.65% | 14.26% | Upgrade
|
| D&A For EBITDA | 2,816 | 2,119 | 1,964 | 1,883 | 1,850 | Upgrade
|
| EBIT | 11,638 | 10,995 | 10,913 | 7,930 | 3,516 | Upgrade
|
| EBIT Margin | 14.14% | 15.16% | 15.89% | 14.26% | 9.35% | Upgrade
|
| Effective Tax Rate | 26.52% | 25.93% | 25.30% | 25.38% | 26.75% | Upgrade
|
| Revenue as Reported | 83,507 | 73,755 | 69,451 | 56,329 | 38,221 | Upgrade
|
| Advertising Expenses | - | 174.3 | 141.2 | - | - | Upgrade
|
Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.