Investor Presentaiton
3 Q2 2022 Financials
SCHAEFFLER
Gross Profit - Partial compensation of higher production costs thanks to overall positive pricing and increased volumes
Gross Profit Q2 2021 vs. Q2 2022 | in EUR mn
+78
+24
-1
-0
-166
+55
Key aspects
• Pricing realization: Sequentially further improved in all divisions even if
to a different extent
• Volumes: Positive effect mainly due to strong development in Industrial
in Europe, Americas and Asia/Pacific
• Production costs: Higher yoy in all three divisions due to continued
higher raw material costs in Q2 and further increased energy and
logistics costs; Production inefficiencies due to volatile customer call-
offs and supply chain interruptions ("Stop & Go")
Gross margin
843
832
in % of sales
Q2 21
Q2 22
Q2 22
vs. Q2 21
H1 22
H1 21
H1 22
vs. H2 21
Gross Profit Price Volume
Q2 2021
Mix Production FX effect Others Gross Profit
costs
Automotive
20.8%
16.0%
-4.8pp
22.7%
17.5%
-5.2pp
Q2 2022
Technologies
Automotive
31.4%
30.4%
-1.0pp
31.9%
30.8%
-1.1pp
Aftermarket
Industrial
29.1%
30.3%
Gross
24.4%
margin
+1.2pp
29.7%
29.8%
+0.1pp
22.0%
Group
24.4%
22.0%
-2.4pp
25.7%
22.6%
-3.1pp
Sep 21, 2022
Schaeffler AG - Baader Investment Conference
PUBLIC
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