Investor Presentaiton
Backup
Net Income¹- EBIT reconciliation and special items
Reconciliation H1 2022 | in EUR mn
-24
-66
-105
-13
SCHAEFFLER
Key aspects
• Special items amounted to EUR 24 mn in H1, mainly related to the
consolidation of the Footprint in Europe within "Roadmap 2025"
• Financial Result EUR -22 mn below prior year mainly driven by FX effects
(devaluation EUR vs. USD) and interest on pensions slightly increased
due to the rise in discount rates
• Lower income tax expense is mainly due to a year-on-year decrease in
EBT, an increase in tax credits and tax income from the previous year
Special items by division | in EUR mn
458
434
249
Q2 21
Q2 22
Q2 22
vs. Q2 21
H1 21
H1 22
H2 22
vs. H2 21
EBIT
bsi²
Special
items
EBIT
reported
Financial
result
Income
taxes
Others
Net
Income¹
EBIT Reported
341
186
-155
723
434
-289
Automotive
-21
+10
+31
-13
+13
+26
Technologies
Automotive
-11
0
+11
-10
+1
+11
EBIT
margin
6.1%
Aftermarket
5.7%
Industrial
-4
+3
+7
+2
+10
+8
Group
-37
14
+51
-22
24
+46
EBIT bsi²
305
200
-105
702
458
-244
1 Attributable to the shareholders of the parent company | 2 Before special items
Sep 21, 2022
Schaeffler AG - Baader Investment Conference
PUBLIC
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