Investor Presentaiton
3 Q2 2022 Financials
SCHAEFFLER
Automotive Aftermarket - Moderate growth¹ driven by Americas and Asia/Pacific, EBIT margin 5 down yoy due to
positive one-off impact in Q2 2021
Sales by region | yoy growth
EBIT5 Q2 2021 vs. Q2 2022 | in EUR mn
Q2 2021
Q2 2022
Δ1
Europe
332
337
+1.2%
Americas
86
110
+12.4%
Greater China
26
26
-9.5%
+2
-1
Asia/Pacific
24
33
+32.7%
Total
467
506
+4.3%
Automotive Aftermarket sales growth by channel¹
IAM²
OES³
Total4
-10%
0%
10%
20%
30%
40%
50%
60%
70%
Q2 2021
Q2 2022
1
FX-adjusted | 2 Independent Aftermarket | 3 Original Equipment Service | 4 Contains E-Commerce sales
and sales to Automotive suppliers in addition to IAM and OES | 5 Before special items
Sep 21, 2022
Schaeffler AG - Baader Investment Conference
PUBLIC
-21
+2
+4
78
63
EBIT
Q2 2021
Gross
Profit
R&D
expenses
SG&A
expenses
Others
FX6
EBIT
Q2 2022
excl. FX
EBIT margin development5,7
16.6%
-0.5pp
-0.1pp
-4.6pp
+0.4pp
+0.2pp
12.5%
6 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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