Schaeffler India Limited
NSE:SCHAEFFLER.NS
3397.4 (INR) • At close November 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 72,509.1 | 68,674.2 | 54,798.3 | 37,166.3 | 43,016.1 | 45,025.8 | 19,261.9 | 17,934.2 | 17,121.9 | 16,205 | 14,207.8 | 14,387.7 | 13,895.2 | 10,400.8 | 7,976.9 | 7,444.1 | 6,413 | 5,420.4 | 4,083.2 |
| Cost of Revenue
| 51,877.7 | 42,523.3 | 36,893 | 24,776.4 | 29,310.7 | 30,501.9 | 11,805.3 | 11,554.6 | 10,466.9 | 10,539.1 | 9,407.2 | 9,427.2 | 8,079.6 | 3,676.2 | 3,202.4 | 2,307.9 | 2,460.9 | 3,234 | 2,470.7 |
| Gross Profit
| 20,631.4 | 26,150.9 | 17,905.3 | 12,389.9 | 13,705.4 | 14,523.9 | 7,456.6 | 6,379.6 | 6,655 | 5,665.9 | 4,800.6 | 4,960.5 | 5,815.6 | 6,724.6 | 4,774.5 | 5,136.2 | 3,952.1 | 2,186.4 | 1,612.5 |
| Gross Profit Ratio
| 0.285 | 0.381 | 0.327 | 0.333 | 0.319 | 0.323 | 0.387 | 0.356 | 0.389 | 0.35 | 0.338 | 0.345 | 0.419 | 0.647 | 0.599 | 0.69 | 0.616 | 0.403 | 0.395 |
| Reseach & Development Expenses
| 921 | 905.7 | 955 | 723.4 | 553.9 | 556.3 | 433.7 | 138.9 | 120.9 | 97.5 | 124.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 9,475.2 | 170.4 | 137 | 126 | 162 | 184.1 | 140.6 | 68.9 | 63.8 | 62.2 | 61.6 | 64.9 | 1,240.5 | 3,898 | 2,951.1 | 2,849.7 | 1,976.8 | 149.1 | 122.8 |
| Selling & Marketing Expenses
| 174.3 | 885.6 | 728.9 | 561.7 | 605.4 | 629.3 | 304.7 | 490.5 | 559.2 | 564 | 443.2 | 319.4 | 85.7 | 65.8 | 39.1 | 42.8 | 41.6 | 219.9 | 180.4 |
| SG&A
| 1,156 | 1,056 | 865.9 | 687.7 | 767.4 | 813.4 | 445.3 | 559.4 | 623 | 626.2 | 504.8 | 384.3 | 1,326.2 | 3,963.8 | 2,990.2 | 2,892.5 | 2,018.4 | 369 | 303.2 |
| Other Expenses
| 1,245.5 | 14,215.6 | 9,093.9 | 8,154.1 | 7,960.8 | 182.1 | 64.3 | 126.3 | 70.9 | 58 | 68.7 | 15 | 965.3 | -137.7 | -116.8 | -43.8 | 3.2 | 709.8 | 624.5 |
| Operating Expenses
| 9,649.5 | 15,271.6 | 9,959.8 | 8,841.8 | 8,728.2 | 8,931.8 | 4,442.3 | 3,873.3 | 3,829.5 | 3,568.4 | 3,383 | 2,998.9 | 2,291.5 | 4,757.2 | 3,663.9 | 3,602.9 | 2,678.5 | 1,078.8 | 927.7 |
| Operating Income
| 11,033.4 | 11,656.1 | 8,467.7 | 4,046.3 | 5,261.2 | 5,619.9 | 3,618.9 | 3,004 | 2,946.7 | 2,360 | 1,866.1 | 1,961.8 | 2,622.2 | 1,969.4 | 1,102 | 1,544.5 | 1,328.3 | 1,121.6 | 696.5 |
| Operating Income Ratio
| 0.152 | 0.17 | 0.155 | 0.109 | 0.122 | 0.125 | 0.188 | 0.168 | 0.172 | 0.146 | 0.131 | 0.136 | 0.189 | 0.189 | 0.138 | 0.207 | 0.207 | 0.207 | 0.171 |
| Total Other Income Expenses Net
| -9,394.1 | 998.8 | 503.3 | 486.3 | 448.7 | -6,716.8 | -6,194.1 | 637.1 | 218 | -2,251.5 | 107.1 | 373.1 | 275.4 | -150.6 | -114.8 | -59.8 | -55.5 | -13.8 | -7.2 |
| Income Before Tax
| 12,137.7 | 11,770.4 | 8,431.4 | 3,972.1 | 5,342.8 | 6,317 | 3,623.1 | 2,984.5 | 2,938.1 | 2,323.7 | 1,854.4 | 2,334.7 | 2,609.6 | 1,818.8 | 995.8 | 1,473.5 | 1,244.8 | 1,094.5 | 677.6 |
| Income Before Tax Ratio
| 0.167 | 0.171 | 0.154 | 0.107 | 0.124 | 0.14 | 0.188 | 0.166 | 0.172 | 0.143 | 0.131 | 0.162 | 0.188 | 0.175 | 0.125 | 0.198 | 0.194 | 0.202 | 0.166 |
| Income Tax Expense
| 3,147.5 | 2,978.3 | 2,140.2 | 1,062.4 | 1,666.4 | 2,119 | 1,242.9 | 1,039.5 | 963.3 | 794.9 | 636.1 | 742.9 | 849.9 | 603.8 | 340.4 | 516.3 | 449.5 | 357.5 | 198.7 |
| Net Income
| 8,990.2 | 8,792.1 | 6,291.2 | 2,909.7 | 3,676.4 | 4,198 | 2,380.2 | 1,945 | 1,974.8 | 1,528.8 | 1,218.3 | 1,591.8 | 1,759.7 | 1,215 | 655.4 | 957.2 | 795.3 | 737 | 478.9 |
| Net Income Ratio
| 0.124 | 0.128 | 0.115 | 0.078 | 0.085 | 0.093 | 0.124 | 0.108 | 0.115 | 0.094 | 0.086 | 0.111 | 0.127 | 0.117 | 0.082 | 0.129 | 0.124 | 0.136 | 0.117 |
| EPS
| 57.5 | 56.25 | 40.25 | 18.62 | 23.52 | 26.86 | 24.86 | 23.48 | 23.77 | 18.4 | 14.66 | 19.16 | 21.18 | 14.62 | 7.89 | 11.52 | 9.57 | 8.87 | 5.76 |
| EPS Diluted
| 57.52 | 56.25 | 40.25 | 18.62 | 23.52 | 26.86 | 24.86 | 23.48 | 23.77 | 18.4 | 14.66 | 19.16 | 21.18 | 14.62 | 7.89 | 11.52 | 9.57 | 8.87 | 5.76 |
| EBITDA
| 14,416.4 | 13,916 | 10,451.5 | 5,971.2 | 6,945.9 | 7,878 | 6,974 | 3,658.7 | 3,612.9 | 2,822.5 | 2,286.9 | 2,637.4 | 2,848.1 | 2,028.8 | 1,302.4 | 1,750.4 | 1,521.9 | 1,304.6 | 860.7 |
| EBITDA Ratio
| 0.199 | 0.2 | 0.19 | 0.161 | 0.159 | 0.158 | 0.225 | 0.203 | 0.21 | 0.176 | 0.162 | 0.157 | 0.205 | 0.209 | 0.163 | 0.235 | 0.237 | 0.241 | 0.212 |