Schaeffler Future Growth

Future criteria checks 4/6

Schaeffler is forecast to grow earnings and revenue by 73% and 16.7% per annum respectively. EPS is expected to grow by 74.8% per annum. Return on equity is forecast to be 18.5% in 3 years.

Key information

73.0%

Earnings growth rate

74.8%

EPS growth rate

Auto Components earnings growth	27.0%
Revenue growth rate	16.7%
Future return on equity	18.5%
Analyst coverage	Good
Last updated	13 Dec 2024

Recent future growth updates

No updates

Recent updates

Earnings and Revenue Growth Forecasts

DB:SHA0 - Analysts future estimates and past financials data (EUR Millions)
Date	Revenue	Earnings	Free Cash Flow	Cash from Op	Avg. No. Analysts
12/31/2026	27,599	1,030	-585	2,629	6
12/31/2025	25,865	654	-662	2,173	6
12/31/2024	18,370	301	333	1,578	5
9/30/2024	16,276	144	332	1,250	N/A
6/30/2024	16,381	307	310	1,247	N/A
3/31/2024	16,246	413	332	1,271	N/A
12/31/2023	16,313	310	410	1,348	N/A
9/30/2023	16,289	498	478	1,384	N/A
6/30/2023	16,469	574	553	1,432	N/A
3/31/2023	16,203	549	240	1,096	N/A
12/31/2022	15,809	557	348	1,139	N/A
9/30/2022	15,296	620	178	916	N/A
6/30/2022	14,386	542	163	898	N/A
3/31/2022	14,050	657	499	1,194	N/A
12/31/2021	13,852	756	605	1,276	N/A
9/30/2021	13,971	714	895	1,530	N/A
6/30/2021	14,031	396	1,005	1,605	N/A
3/31/2021	12,868	-7	607	1,208	N/A
12/31/2020	12,589	-428	621	1,254	N/A
9/30/2020	12,552	-588	611	1,314	N/A
6/30/2020	12,773	-206	640	1,391	N/A
3/31/2020	14,086	105	916	1,751	N/A
12/31/2019	14,427	428	533	1,578	N/A
9/30/2019	14,366	604	418	1,617	N/A
6/30/2019	14,274	648	240	1,470	N/A
3/31/2019	14,312	780	223	1,523	N/A
12/31/2018	14,241	881	374	1,606	N/A
9/30/2018	14,255	951	389	1,645	N/A
6/30/2018	14,168	1,001	N/A	1,792	N/A
3/31/2018	13,998	939	N/A	1,829	N/A
12/31/2017	14,021	980	N/A	1,778	N/A
9/30/2017	13,841	978	N/A	1,687	N/A
6/30/2017	13,672	850	N/A	1,605	N/A
3/31/2017	13,569	885	N/A	1,856	N/A
12/31/2016	13,338	859	N/A	1,876	N/A
9/30/2016	13,198	742	N/A	1,765	N/A
6/30/2016	13,170	776	N/A	1,727	N/A
3/31/2016	13,183	677	N/A	1,394	N/A
12/31/2015	13,179	591	N/A	1,372	N/A
9/30/2015	13,058	736	N/A	1,402	N/A
6/30/2015	12,855	753	N/A	1,351	N/A
3/31/2015	12,487	601	N/A	950	N/A
12/31/2014	12,124	654	N/A	900	N/A
12/31/2013	11,205	127	N/A	1,027	N/A

Analyst Future Growth Forecasts

Earnings vs Savings Rate: SHA0's forecast earnings growth (73% per year) is above the savings rate (1%).

Earnings vs Market: SHA0's earnings (73% per year) are forecast to grow faster than the German market (20.6% per year).

High Growth Earnings: SHA0's earnings are expected to grow significantly over the next 3 years.

Revenue vs Market: SHA0's revenue (16.7% per year) is forecast to grow faster than the German market (5.5% per year).

High Growth Revenue: SHA0's revenue (16.7% per year) is forecast to grow slower than 20% per year.

Earnings per Share Growth Forecasts

Future Return on Equity

Future ROE: SHA0's Return on Equity is forecast to be low in 3 years time (18.5%).

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Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2024/12/30 13:11
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.

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Industry and Sector Metrics

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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