cache/cbf6fd61dbb3fe523c9e843bb7f73ccf6067346744d6c3da05b21c326d7deac8

DE:SCHAEFFLER

Schaeffler Group

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Dec '13
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
revenue
11.21B
-
12.12B
8.20%
13.23B
9.09%
13.34B
0.85%
14.02B
5.12%
14.24B
1.57%
14.43B
1.31%
12.60B
12.67%
13.85B
9.95%
15.81B
14.13%
16.31B
3.19%
cost of revenue
8.03B
-
8.65B
7.78%
9.45B
9.17%
9.55B
1.10%
10.18B
6.52%
10.56B
3.76%
10.85B
2.79%
9.69B
10.71%
10.41B
7.44%
12.23B
17.46%
12.72B
3.98%
gross profit
3.18B
-
3.47B
9.26%
3.78B
8.88%
3.79B
0.21%
3.85B
1.58%
3.68B
4.24%
3.57B
2.96%
2.91B
18.63%
3.44B
18.29%
3.58B
4.04%
3.60B
0.47%
selling general and administrative expenses
1.19B
-
1.28B
7.29%
1.33B
3.59%
1.34B
1.21%
1.41B
5.21%
1.49B
5.59%
1.53B
2.75%
1.34B
12.46%
1.53B
13.79%
1.74B
13.62%
1.82B
5.19%
research and development expenses
611M
-
626M
2.45%
720M
15.02%
751M
4.31%
846M
12.65%
847M
0.12%
849M
0.24%
758M
10.72%
748M
1.32%
768M
2.67%
768M
0%
operating expenses
1.78B
-
1.87B
5.40%
2.29B
22.10%
2.10B
8.22%
2.18B
3.72%
2.28B
4.64%
2.68B
17.56%
2.06B
23.04%
2.23B
8.15%
2.61B
17.23%
2.49B
4.78%
interest expense
1.14B
-
1.41B
24.14%
1.43B
1.06%
892M
37.58%
461M
48.32%
360M
21.91%
145M
59.72%
127M
12.41%
126M
0.79%
124M
1.59%
197M
58.87%
ebitda
2.37B
-
2.96B
24.85%
2.96B
0.17%
2.83B
4.49%
2.55B
10.03%
2.36B
7.26%
1.77B
25.06%
1.77B
0.11%
2.21B
25.28%
1.99B
10.02%
1.90B
4.77%
operating income
1.40B
-
1.60B
14.15%
1.49B
6.64%
1.69B
13.15%
1.67B
1.07%
1.41B
15.82%
790M
43.77%
508M
35.70%
1.25B
145.87%
1.00B
19.70%
896M
10.67%
depreciation and amortization
652M
-
649M
0.46%
694M
6.93%
737M
6.20%
767M
4.07%
821M
7.04%
980M
19.37%
1.26B
28.57%
966M
23.33%
990M
2.48%
1.00B
1.21%
total other income expenses net
-813M
-
-693M
14.76%
-636M
8.23%
-472M
25.79%
-333M
29.45%
-210M
36.94%
-154M
26.67%
-870M
464.94%
-127M
85.40%
-151M
18.90%
-320M
111.92%
income before tax
586M
-
904M
54.27%
855M
5.42%
1.22B
42.11%
1.34B
9.96%
1.20B
10.55%
636M
46.78%
-362M
156.92%
1.12B
409.94%
852M
24.06%
576M
32.39%
income tax expense
452M
-
242M
46.46%
250M
3.31%
343M
37.20%
339M
1.17%
300M
11.50%
196M
34.67%
53M
72.96%
348M
556.60%
268M
22.99%
240M
10.45%
net income
127M
-
654M
414.96%
591M
9.63%
859M
45.35%
980M
14.09%
881M
10.10%
428M
51.42%
-415M
196.96%
756M
282.17%
557M
26.32%
310M
44.34%

All numbers in (except ratios and percentages)