Schaeffler Past Earnings Performance

Past criteria checks 2/6

Schaeffler has been growing earnings at an average annual rate of 16.5%, while the Auto Components industry saw earnings growing at 31.4% annually. Revenues have been growing at an average rate of 5% per year. Schaeffler's return on equity is 4.6%, and it has net margins of 0.9%.

Key information

16.5%

Earnings growth rate

15.1%

EPS growth rate

Auto Components Industry Growth	17.3%
Revenue growth rate	5.0%
Return on equity	4.6%
Net Margin	0.9%
Next Earnings Update	05 Mar 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Schaeffler makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

XTRA:SHA0 Revenue, expenses and earnings (EUR Millions)
Date	Revenue	Earnings	G+A Expenses	R&D Expenses
30 Sep 24	16,276	144	1,959	801
30 Jun 24	16,381	307	1,928	786
31 Mar 24	16,246	413	1,873	771
31 Dec 23	16,313	310	1,825	768
30 Sep 23	16,289	498	1,746	781
30 Jun 23	16,469	574	1,772	775
31 Mar 23	16,203	549	1,769	770
31 Dec 22	15,809	557	1,735	768
30 Sep 22	15,296	620	1,690	763
30 Jun 22	14,386	542	1,622	762
31 Mar 22	14,050	657	1,554	759
31 Dec 21	13,852	756	1,535	748
30 Sep 21	13,971	714	1,509	723
30 Jun 21	14,031	396	1,465	705
31 Mar 21	12,868	-7	1,399	684
31 Dec 20	12,589	-428	1,394	684
30 Sep 20	12,552	-588	1,399	721
30 Jun 20	12,773	-206	1,472	760
31 Mar 20	14,086	105	1,550	812
31 Dec 19	14,427	428	1,575	849
30 Sep 19	14,366	604	1,588	840
30 Jun 19	14,274	648	1,572	847
31 Mar 19	14,312	780	1,563	852
31 Dec 18	14,241	881	1,531	847
30 Sep 18	14,255	951	1,501	862
30 Jun 18	14,168	1,001	1,472	862
31 Mar 18	13,998	939	1,452	858
31 Dec 17	14,021	980	1,451	846
30 Sep 17	13,841	978	1,436	822
30 Jun 17	13,672	850	1,432	801
31 Mar 17	13,569	885	1,415	779
31 Dec 16	13,338	859	1,388	751
30 Sep 16	13,198	742	1,373	729
30 Jun 16	13,170	776	1,369	701
31 Mar 16	13,183	677	1,375	681
31 Dec 15	13,179	591	1,369	673
30 Sep 15	13,058	736	1,383	659
30 Jun 15	12,855	753	1,360	658
31 Mar 15	12,487	601	1,321	643
31 Dec 14	12,124	654	1,282	622
31 Dec 13	11,205	127	1,244	611

Quality Earnings: SHA0 has high quality earnings.

Growing Profit Margin: SHA0's current net profit margins (0.9%) are lower than last year (3.1%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: SHA0's earnings have grown by 16.5% per year over the past 5 years.

Accelerating Growth: SHA0's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: SHA0 had negative earnings growth (-71.1%) over the past year, making it difficult to compare to the Auto Components industry average (-14.6%).

Return on Equity

High ROE: SHA0's Return on Equity (4.6%) is considered low.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2024/12/30 09:15
End of Day Share Price	2024/12/30 00:00
Earnings	2024/09/30
Annual Earnings	2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Schaeffler AG is covered by 30 analysts. 6 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

Analyst	Institution
Romain Gourvil	Berenberg
Stephen Benhamou	BNP Paribas Exane
Stuart Pearson	BNP Paribas Exane