Investor Presentaiton
3 Q2 2022 Financials
SCHAEFFLER
Automotive Aftermarket - Q2 sales growth¹ driven by positive price effects, Q2 EBIT margin² lower due to 2021
positive one-offs
Sales
in EUR mn
+4.3%¹
467
+3.2%¹
911
969
506
Q2 2021
Q2 2022
H1 2021 H1 2022
Gross
31.4%
30.4%
31.9%
30.8%
margin
EBIT²
in EUR mn
-4.1pp
78
-1.9pp
136
126
63
Underlying market conditions in Aftermarket business remain favorable - Sales
growth¹ in all regions in Q2 except China; Europe above previous year¹
notwithstanding adverse business impacts deriving from the war in Ukraine
Positive sales price adjustments compensating for increased input costs
Q2 EBIT margin² lower yoy due to positive one-off effect in the previous year and
higher input costs
Q2 2021
Q2 2022
H1 2021
H1 2022
EBIT
margin²
16.6%
12.5%
14.9%
13.0%
1 FX-adjusted | 2 Before special items
Sep 21, 2022
Schaeffler AG - Baader Investment Conference
42
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