Schaeffler AG
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Schaeffler AG's past years’ income statements indicate that its last revenue has increased compared to the previous period by 3% to $16,313,000,000. Profit margin reached 2%. Total operating expenses were $2,488,000,000.
Profit Margin
| 2014 | 12.12B | 654M | 5.39% |
|---|---|---|---|
| 2015 | 13.22B | 591M | 4.47% |
| 2016 | 13.33B | 859M | 6.44% |
| 2017 | 14.02B | 980M | 6.99% |
| 2018 | 14.24B | 881M | 6.19% |
| 2019 | 14.42B | 428M | 2.97% |
| 2020 | 12.59B | -415M | -3.29% |
| 2021 | 13.85B | 756M | 5.46% |
| 2022 | 15.80B | 557M | 3.52% |
| 2023 | 16.31B | 310M | 1.9% |
SHAF.SW Income Statement (2014 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 16.31B | 15.80B | 13.85B | 12.59B | 14.42B | 14.24B | 14.02B | 13.33B | 13.22B | 12.12B |
Cost of revenue | 12.71B | 12.23B | 10.41B | 9.69B | 10.85B | 10.55B | 10.17B | 9.55B | 9.44B | 8.65B |
Gross profit | 3.59B | 3.57B | 3.44B | 2.90B | 3.57B | 3.68B | 3.84B | 3.78B | 3.77B | 3.47B |
Operating exp. | ||||||||||
Research and development | 768M | 768M | 748M | 758M | 849M | 847M | 846M | 751M | 720M | 626M |
Selling and marketing | 1.17B | 1.12B | 977M | 864M | 976M | 1.00B | 970M | 915M | 920M | 827M |
Total operating expenses | 2.48B | 2.61B | 2.22B | 2.06B | 2.67B | 2.27B | 2.17B | 2.09B | 2.28B | 1.87B |
Operating income | 896M | 1.00B | 1.24B | 508M | 790M | 1.40B | 1.66B | 1.68B | 1.49B | 1.59B |
Other income (expenses), net | -320M | -151M | -127M | -876M | -154M | -210M | -333M | -472M | -602M | -659M |
Income before tax | 576M | 852M | 1.12B | -362M | 636M | 1.19B | 1.33B | 1.21B | 855M | 904M |
Income tax expense | 240M | 268M | 348M | 53M | 196M | 300M | 339M | 343M | 250M | 242M |
Net income | 310M | 557M | 756M | -415M | 428M | 881M | 980M | 859M | 591M | 654M |
Earnings per share | ||||||||||
Basic EPS | 0.47 | 0.84 | 1.13 | -0.62 | 0.64 | 1.32 | 1.47 | 1.29 | 0.96 | 0.98 |
Diluted EPS | 0.47 | 0.84 | 1.13 | -0.62 | 0.64 | 1.32 | 1.47 | 1.29 | 0.96 | 0.98 |
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