SHA — Schaeffler AG Income Statement

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Annual income statement for Schaeffler AG, fiscal year end - December 31st, EUR millions except per share, conversion factor applied.

	2019 December 31st	R2020 December 31st	C2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	14,427	12,589	13,852	15,809	16,313
Cost of Revenue
Gross Profit	3,583	2,899	3,440	3,579	3,596
Selling / General / Administrative Expenses
Research And Development
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	13,637	12,738	12,632	14,835	15,479
Operating Profit	790	-149	1,220	974	834
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	636	-368	1,122	852	576
Provision for Income Taxes
Net Income After Taxes	440	-419	774	584	336
Minority Interest
Net Income Before Extraordinary Items
Net Income	428	-428	755	557	310
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	428	-428	756	557	310
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	1.06	0.536	1.15	0.917	0.661
Dividends per Share