Investor Presentaiton
3 Q2 2022 Financials
SCHAEFFLER
Automotive Technologies - Q2 Sales¹ affected by China lockdowns, EBIT margin² burdened by higher input costs
Sales
in EUR mn
+1.3%¹
-1.0%¹
4,365
4,515
2,084
2,222
Q2 2021 Q2 2022
H1 2021 H1 2022
Gross
margin
20.8%
16.0%
22.7%
17.5%
EBIT²
in EUR mn
-5.2pp
360
-6.2pp
119
91
11
Q2 2021
Q2 2022
H1 2021
H1 2022
EBIT
margin²
5.7%
0.5%
8.2%
2.0%
Sep 21, 2022
Schaeffler AG - Baader Investment Conference
Strong growth in Region Americas, Region Europe growing even if in a challenging
environment; Global Outperformance of 130 bps achieved in Q2
Strong development of Order Intake³ continued in Q2, leading to a H1 book-to-bill-
ratio of 1.6x - E-Mobility Order Intake³ EUR 1.2 bn in Q2; E-Mobility FY Order
Intake³ target already achieved in the first six months of the year
Q2 sales¹ impacted by strong external headwinds: Lockdowns in China, ongoing
supply chain disruptions, semiconductor shortages and the war in Ukraine
Significant EBIT margin² decline in Q2 due to lower absorption of fixed costs &
production inefficiencies caused by volatile customer call-offs, input cost inflation
only partly offset by price realization; In addition, rising freight/logistics costs
1 FX-adjusted | 2 Before special items | 3 Nominations to customer projects | 4 Lifetime Sales / Current period revenue
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