Investor Presentaiton slide image

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 59
View entire presentation