Schaeffler AG

DB:SHA0 Stock Report

Market Cap: €4.0b

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 Growth17.3%
Revenue growth rate5.0%
Return on equity4.6%
Net Margin0.9%
Next Earnings Update05 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

DB:SHA0 Revenue, expenses and earnings (EUR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2416,2761441,959801
30 Jun 2416,3813071,928786
31 Mar 2416,2464131,873771
31 Dec 2316,3133101,825768
30 Sep 2316,2894981,746781
30 Jun 2316,4695741,772775
31 Mar 2316,2035491,769770
31 Dec 2215,8095571,735768
30 Sep 2215,2966201,690763
30 Jun 2214,3865421,622762
31 Mar 2214,0506571,554759
31 Dec 2113,8527561,535748
30 Sep 2113,9717141,509723
30 Jun 2114,0313961,465705
31 Mar 2112,868-71,399684
31 Dec 2012,589-4281,394684
30 Sep 2012,552-5881,399721
30 Jun 2012,773-2061,472760
31 Mar 2014,0861051,550812
31 Dec 1914,4274281,575849
30 Sep 1914,3666041,588840
30 Jun 1914,2746481,572847
31 Mar 1914,3127801,563852
31 Dec 1814,2418811,531847
30 Sep 1814,2559511,501862
30 Jun 1814,1681,0011,472862
31 Mar 1813,9989391,452858
31 Dec 1714,0219801,451846
30 Sep 1713,8419781,436822
30 Jun 1713,6728501,432801
31 Mar 1713,5698851,415779
31 Dec 1613,3388591,388751
30 Sep 1613,1987421,373729
30 Jun 1613,1707761,369701
31 Mar 1613,1836771,375681
31 Dec 1513,1795911,369673
30 Sep 1513,0587361,383659
30 Jun 1512,8557531,360658
31 Mar 1512,4876011,321643
31 Dec 1412,1246541,282622
31 Dec 1311,2051271,244611

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

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/30 13:11
End of Day Share Price 2024/12/30 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

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.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* 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.

AnalystInstitution
Romain GourvilBerenberg
Stephen BenhamouBNP Paribas Exane
Stuart PearsonBNP Paribas Exane