Schaeffler AG (ETR:SHA0)
Germany
· Delayed Price · Currency is EUR 7.79
+0.08 (1.04%)
Mar 6, 2026, 4:20 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 23,492 | 18,188 | 16,313 | 15,809 | 13,852 | Upgrade
|
| Revenue Growth (YoY) | 29.16% | 11.49% | 3.19% | 14.13% | 10.03% | Upgrade
|
| Cost of Revenue | 19,170 | 14,356 | 12,805 | 12,230 | 10,412 | Upgrade
|
| Gross Profit | 4,322 | 3,832 | 3,508 | 3,579 | 3,440 | Upgrade
|
| Selling, General & Admin | 2,550 | 2,075 | 1,797 | 1,735 | 1,535 | Upgrade
|
| Research & Development | 1,582 | 987 | 768 | 768 | 748 | Upgrade
|
| Operating Expenses | 4,132 | 3,062 | 2,565 | 2,503 | 2,283 | Upgrade
|
| Operating Income | 190 | 770 | 943 | 1,076 | 1,157 | Upgrade
|
| Interest Expense | -274 | -275 | -137 | -172 | -108 | Upgrade
|
| Earnings From Equity Investments | 2 | -93 | 1 | -36 | -44 | Upgrade
|
| Currency Exchange Gain (Loss) | 29 | -24 | 31 | - | 1 | Upgrade
|
| Other Non Operating Income (Expenses) | 16 | -408 | -75 | -16 | 163 | Upgrade
|
| EBT Excluding Unusual Items | -37 | -30 | 763 | 852 | 1,169 | Upgrade
|
| Merger & Restructuring Charges | 17 | 33 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | -188 | - | - | Upgrade
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| Asset Writedown | - | - | - | - | -11 | Upgrade
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| Other Unusual Items | - | - | - | - | -35 | Upgrade
|
| Pretax Income | -20 | 3 | 575 | 852 | 1,123 | Upgrade
|
| Income Tax Expense | 372 | 608 | 240 | 268 | 348 | Upgrade
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| Earnings From Continuing Operations | -392 | -605 | 335 | 584 | 775 | Upgrade
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| Minority Interest in Earnings | -32 | -27 | -26 | -27 | -19 | Upgrade
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| Net Income | -424 | -632 | 309 | 557 | 756 | Upgrade
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| Net Income to Common | -424 | -632 | 309 | 557 | 756 | Upgrade
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| Net Income Growth | - | - | -44.52% | -26.32% | - | Upgrade
|
| Shares Outstanding (Basic) | 945 | 736 | 666 | 666 | 666 | Upgrade
|
| Shares Outstanding (Diluted) | 945 | 736 | 666 | 666 | 666 | Upgrade
|
| Shares Change (YoY) | 28.40% | 10.51% | - | - | - | Upgrade
|
| EPS (Basic) | -0.45 | -0.86 | 0.46 | 0.84 | 1.14 | Upgrade
|
| EPS (Diluted) | -0.45 | -0.86 | 0.46 | 0.84 | 1.14 | Upgrade
|
| EPS Growth | - | - | -44.52% | -26.32% | - | Upgrade
|
| Free Cash Flow | 408 | 495 | 487 | 413 | 642 | Upgrade
|
| Free Cash Flow Per Share | 0.43 | 0.67 | 0.73 | 0.62 | 0.96 | Upgrade
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| Dividend Per Share | 0.300 | 0.250 | 0.450 | 0.450 | 0.500 | Upgrade
|
| Dividend Growth | 20.00% | -44.44% | - | -10.00% | 100.00% | Upgrade
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| Gross Margin | 18.40% | 21.07% | 21.50% | 22.64% | 24.83% | Upgrade
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| Operating Margin | 0.81% | 4.23% | 5.78% | 6.81% | 8.35% | Upgrade
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| Profit Margin | -1.80% | -3.48% | 1.89% | 3.52% | 5.46% | Upgrade
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| Free Cash Flow Margin | 1.74% | 2.72% | 2.99% | 2.61% | 4.63% | Upgrade
|
| EBITDA | 1,626 | 1,756 | 1,852 | 2,066 | 2,037 | Upgrade
|
| EBITDA Margin | 6.92% | 9.65% | 11.35% | 13.07% | 14.70% | Upgrade
|
| D&A For EBITDA | 1,436 | 986 | 909 | 990 | 880 | Upgrade
|
| EBIT | 190 | 770 | 943 | 1,076 | 1,157 | Upgrade
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| EBIT Margin | 0.81% | 4.23% | 5.78% | 6.81% | 8.35% | Upgrade
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| Effective Tax Rate | - | 20266.67% | 41.74% | 31.45% | 30.99% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.