Schaeffler Future Growth

Future criteria checks 4/6

Schaeffler is forecast to grow earnings and revenue by 36.7% and 15.9% per annum respectively. EPS is expected to grow by 1.8% per annum. Return on equity is forecast to be 14.9% in 3 years.

Key information

36.7%

Earnings growth rate

1.8%

EPS growth rate

Auto Components earnings growth	23.2%
Revenue growth rate	15.9%
Future return on equity	14.9%
Analyst coverage	Good
Last updated	06 Nov 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	27,647	924	-1,792	2,629	6
12/31/2025	25,909	586	-1,633	2,173	6
12/31/2024	18,396	570	211	1,642	5
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	517	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 (36.7% per year) is above the savings rate (1%).

Earnings vs Market: SHA0's earnings (36.7% per year) are forecast to grow faster than the German market (20% per year).

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

Revenue vs Market: SHA0's revenue (15.9% per year) is forecast to grow faster than the German market (5.4% per year).

High Growth Revenue: SHA0's revenue (15.9% 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 (14.9%).