SHA0 — Schaeffler AG Income Statement

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Consumer CyclicalsAdventurousLarge CapNeutral

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

	C2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 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	13,852	15,809	16,313	18,188	23,492
Cost of Revenue
Gross Profit	3,440	3,579	3,596	3,949	4,322
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	12,632	14,835	15,479	17,894	23,197
Operating Profit	1,220	974	834	294	295
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	1,122	852	576	3	-19
Provision for Income Taxes
Net Income After Taxes	774	584	336	-605	-391
Minority Interest
Net Income Before Extraordinary Items
Net Income	755	557	310	-632	-423
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	756	557	310	-632	-424
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	1.15	0.917	0.703	-0.346	0.038
Dividends per Share