Schaeffler AG (SHA.DE)

EUR 4.63

(0.78%)

Annual Income Statements

(In EUR)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 16.31 Billion 15.8 Billion 13.85 Billion 12.59 Billion 14.42 Billion 14.24 Billion
Cost of Revenue 12.67 Billion 12.23 Billion 10.41 Billion 9.69 Billion 10.85 Billion 10.55 Billion
Gross Profit 3.64 Billion 3.57 Billion 3.44 Billion 2.9 Billion 3.57 Billion 3.68 Billion
Operating Expenses 2.52 Billion 2.61 Billion 2.22 Billion 2.06 Billion 2.67 Billion 2.33 Billion
Selling, General and Administrative Expenses 1.82 Billion 1.73 Billion 1.52 Billion 1.34 Billion 1.53 Billion 1.49 Billion
Research and Development Expenses 756 Million 768 Million 748 Million 758 Million 849 Million 847 Million
Other Expenses -1.76 Billion 110 Million -46 Million -39 Million 296 Million 29 Million
Cost and Expenses 15.2 Billion 14.84 Billion 12.64 Billion 11.75 Billion 13.53 Billion 12.88 Billion
Operating Income 1.11 Billion 1 Billion 1.24 Billion 508 Million 790 Million 1.4 Billion
Interest Expense - 124 Million 126 Million - 145 Million 360 Million
Income Tax Expense 240 Million 268 Million 348 Million 53 Million 196 Million 300 Million
Earnings before Tax 576 Million 852 Million 1.12 Billion -362 Million 636 Million 1.19 Billion
Net Income 623 Million 557 Million 756 Million -415 Million 428 Million 881 Million
Earnings Per Share Basic 0.94 0.84 1.14 -0.62 0.64 1.32
Earnings Per Share Diluted 0.94 0.84 1.14 -0.62 0.64 1.32
Weighted Average Shares Outstanding 666 Million 666 Million 666 Million 666 Million 666 Million 666 Million
Weighted Average Shares Outstanding (Diluted) 666 Million 666 Million 666 Million 666 Million 666 Million 666 Million
Gross Margin 0.22 0.23 0.25 0.23 0.25 0.26
EBIT Margin 0.13 0.13 0.16 0.14 0.12 0.17
Profit Margin 0.04 0.04 0.05 -0.03 0.03 0.06
EBITDA 2.1 Billion 1.99 Billion 2.21 Billion 1.76 Billion 1.76 Billion 2.15 Billion
Earnings Before Tax Margin 0.07 0.06 0.09 0.04 0.05 0.10

Income Statement Charts