Investor Presentaiton
Backup
Key figures by Group and Division
Group | in EUR mn
Automotive Aftermarket | in EUR mn
SCHAEFFLER
Adjusted comparative
figures 2021
Q1 21
Q2 21 Q3 21
Sales
3,560
3,454
3,332
3,506
Q4 21 FY 21
13,852
Q1 22
Q2 22
3,758
3,790
Sales
Sales Growth¹
+12.3% +52.8%
-3.5%
-5.8%
+10.2% +1.9%
+4.4%
Sales Growth¹
EBIT Reported
382
341
266
231
1,220 247
186
EBIT Reported
Q1 21 Q2 21
444
+4.9%
57
Q3 21
Q4 21
FY 21
Q1 22
Q2 22
467
500
437
1,848
463
506
+57.9%
+9.0%
-2.1%
13.9%
+2.1%
+4.3%
89
80
48
274
62
63
EBIT bsi
397
305
260
260
EBIT bsi margin
11.2%
8.8%
7.8%
7.4%
1,222 258
8.8% 6.9%
200
EBIT bsi
58
78
72
49
256
63
63
5.3%
EBIT bsi margin
13.1%
16.6%
14.3%
11.2%
13.9%
13.6%
12.5%
Automotive Technologies | in EUR mn
Industrial in EUR mn
Q1 21 Q2 21
Q3 21
Q4 21
Sales
Sales Growth¹
2,281
+17.0% +67.5%
2,084
1,921
-13.1%
2,150
-12.5%
FY 21 Q1 22
8,436
+7.8% -3.2%
Q2 22
Q1 21
2,293
2,222
Sales
+1.3%
Sales Growth¹
EBIT Reported
232
141
96
110
579
77
1
EBIT Reported
836
+4.7%
92
EBIT bsi
240
119
77
107
544
80
11
EBIT bsi
98
Q2 21
902
+25.4%
112
108
Q3 21
911
+15.8%
89
Q4 21
919
+12.0%
FY 21
3,568
Q1 22
Q2 22
1,002 1,063
14.2% +15.7% +11.7%
74
112
104
367
421
108
123
115
126
EBIT bsi margin
10.5%
5.7%
4.0%
5.0%
6.4%
3.5%
0.5%
EBIT bsi margin
11.8%
11.9%
12.3%
11.3%
11.8% 11.4% 11.9%
1 FX-adjusted
Sep 21, 2022
Schaeffler AG - Baader Investment Conference
PUBLIC
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