Investor Presentaiton
3 Q2 2022 Financials
SCHAEFFLER
Automotive Technologies - Growth¹ in New Business, EBIT margin² sharply burdened by increased input costs, volatile
customer call-offs and declined overall volumes
Sales by business division | yoy growth
E-Mobility
Engine & Transmission
Bearings
Chassis Systems
Total
EBIT² Q2 2021 vs. Q2 2022 | in EUR mn
Q2 2021
Q2 2022
Δ1
259
294
+7.9%
1,143
1,211
-0.1%
615
631
-1.7%
66
86
+27.4%
2,084
2,222
+1.3%
Outperformance: Sales¹ vs. market development in Q2
-13
+9
-1.0pp
119
-106
+4
-2
11
EBIT
Gross
0.5%
Q2 2021
Profit
R&D
expenses
SG&A
expenses
Others
FX3
EBIT
Q2 2022
-0.5%
excl. FX
+1.3pp
+5.3pp
+8.1pp
19.5%
11.4%
1.3%
0.0%
2.4%
-2.9%
FY 21
World
+4.3pp
Europe
+9.3pp
Americas
+4.8pp
-9.5pp
-5.4%
-14.9%
Greater China
+0.3pp
Asia/Pacific
+6.6pp
Production of light vehicles Q2 2022 vs. Q2 2021 (IHS Markit (part of S&P Global), July 2022)
Sales growth Schaeffler Automotive Technologies Q2 2022 vs. Q2 2021
Sep 21, 2022
Schaeffler AG - Baader Investment Conference
PUBLIC
5.7%
-5.2pp
EBIT margin development2,4
+0.2pp
1 FX-adjusted | 2 Before special items
-0.6pp
-0.1pp
+0.1pp
0.5%
3 Total FX effect including FX impact in Gross Profit, overhead and operative FX gains and losses
Percentage values do not sum up due to isolated calculation of each individual effect
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