Schaeffler AG

FSX:SHA.DE

4.634 (EUR) • At close September 30, 2024
Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

2024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q1
Revenue 4,1914,0854,0434,0624,0564,1524,0194,2423,7903,7583,5063,3323,4543,5603,6283,3962,2923,2833,5883,6133,6043,6223,5273,5213,6423,5513,5413,4343,4723,5743,3613,2653,3693,3433,2683,2373,3873,3393,1003,0343,0142,976
Cost of Revenue 3,3112,9993,2233,1573,1703,1673,1263,2582,9582,8872,6592,5382,6112,6032,6682,5861,9532,4842,7432,6972,7052,7082,7112,5872,6692,5912,6122,4702,5512,5422,4272,3332,3932,3992,2952,3162,4392,3982,2482,1582,1802,122
Gross Profit 8801,0868209058869858939848328718477948439579608103397998459168999148169349739609299649211,032934932976944973921948941852876834854
Gross Profit Ratio 0.210.2660.2030.2230.2180.2370.2220.2320.220.2320.2420.2380.2440.2690.2650.2390.1480.2430.2360.2540.2490.2520.2310.2650.2670.270.2620.2810.2650.2890.2780.2850.290.2820.2980.2850.280.2820.2750.2890.2770.287
Reseach & Development Expenses 207208183188192205196182188203191181183192184187179208203202215229194209220224209209216212185188194184210160179176149159159155
General & Administrative Expenses 184189172169149159157156151145144130139137117116106139143141133140135118116119110103113117106104108110971021021061181029696
Selling & Marketing Expenses 293295295288292302296291283257256243232246237208189230233241249253255249258242251234242243238227228222233226241220223201205190
SG&A 471476467457441461453447434402400373371383354324295369376382382393390367374361361337355360344331336332330328343326354303301298
Other Expenses 950-464-31-28-74110-28-14-8-5940686781-489-1-309146-21-49-62-818316-4-28-25-724-8-79-9-42-50090
Operating Expenses 678684647552575666759629622605545554554575499511474577875584597622575576594585532546571572574519530516814488522502341447460443
Operating Income 202402173329293254197324196259208303395419453347-120232-50342325319215383406401394423380472380418457432165442429455349414390401
Operating Income Ratio 0.0480.0980.0430.0810.0720.0610.0490.0760.0520.0690.0590.0910.1140.1180.1250.102-0.0520.071-0.0140.0950.090.0880.0610.1090.1110.1130.1110.1230.1090.1320.1130.1280.1360.1290.050.1370.1270.1360.1130.1360.1290.135
Total Other Income Expenses Net -73-52-173-65-55-569-45-47-4110-73-69-71-265-570-56-383-3-48-118-131-63-31-54-62-163-8-77-85-121-168-107-76-99-134-206-197-78-107-382-83
Income Before Tax 129350-124264238198206279149218218230326348188-223-176-151-53294207188152352352339231415303387259250350356663082232582713078318
Income Before Tax Ratio 0.0310.086-0.0310.0650.0590.0480.0510.0660.0390.0580.0620.0690.0940.0980.052-0.066-0.077-0.046-0.0150.0810.0570.0520.0430.10.0970.0950.0650.1210.0870.1080.0770.0770.1040.1060.020.0950.0660.0770.0870.1010.0030.107
Income Tax Expense 64105-23108936260103307568759510983-54-63197969473491809538105921046869106100-691768953771696
Net Income 33231187150138128140169113136145149227235101-172-168-184-5721213613711525726924018930620627918717824125370212142167215229-10220
Net Income Ratio 0.0080.0570.0460.0370.0340.0310.0350.040.030.0360.0410.0450.0660.0660.028-0.051-0.073-0.056-0.0160.0590.0380.0380.0330.0730.0740.0680.0530.0890.0590.0780.0560.0550.0720.0760.0210.0650.0420.050.0690.075-0.0030.074
EPS 0.050.350.280.230.210.190.210.250.160.210.220.220.340.350.15-0.26-0.25-0.28-0.0860.310.20.210.170.380.40.360.290.460.30.420.280.270.360.380.110.320.210.280.410.46-0.0150.33
EPS Diluted 0.050.350.280.230.210.190.210.250.160.210.220.220.340.350.15-0.26-0.25-0.28-0.0860.310.20.210.170.380.40.360.290.460.30.420.280.270.360.380.110.320.210.280.410.46-0.0150.33
EBITDA 4456474345745415034565684385044585226086261,21788107398210574487467581604588603854643637673456718629845456626557911503575541555
EBITDA Ratio 0.1060.1580.1070.1410.1330.1210.1130.1340.1160.1340.1310.1570.1760.1760.3350.0260.0470.1210.0590.1590.1350.1290.1650.1720.1610.170.2410.1870.1830.1880.1360.220.1870.2530.140.1930.1640.2730.1620.190.1790.186