Schaeffler Statements
50
Data from Schaeffler`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
INR - Indian rupee
Last reporting period:
30 Jun, 2024
Next reporting period:
27 Dec, 2024
Report frequency:
Semi-annual
Earnings release date:
23 Oct, 2024
Expected release date:
—
Schaeffler Income Statement
B
M
INR (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
39 799.7
6.8 %
100
24 762.2
62.2
15 037.5
8.6 %
37.8
—
0
2 742.6
6.9
9 276.9
10.8 %
23.3
5 760.6
5.1 %
14.5
-24.3
-0.06
559.1
1.4
6 295.4
4.6 %
15.8
1 643.7
4.1
4 651.7
5.2 %
11.7
29.8
156.08
37 281.5
5.8 %
100
23 431.7
62.8
13 849.8
1.6 %
37.2
—
0
2 295.9
6.1
8 371.1
3 %
23.1
5 478.7
-0.4 %
14.1
-26.3
-0.05
610.7
1.6
6 016.1
-1.7 %
15.4
1 592.4
4.2
4 423.7
-3.1 %
11.2
28.317
156.22
35 227.4
-0.8 %
100
21 596.1
61.4
13 631.3
1 %
38.6
—
0
2 323.6
6.5
8 128.4
2.8 %
22.9
5 502.9
-1.6 %
15.8
-16.4
-0.05
634.9
1.7
6 121.4
2.2 %
17.4
1 555.6
4.4
4 566.8
2.3 %
13
29.17
156.55
35 511
7.1 %
100
22 009
61
13 502
6.8 %
39
—
0
2 173
6
7 907
7.4 %
22.7
5 595
5.9 %
16.3
-18
-0.05
415
1
5 992
3.7 %
17.3
1 528
4.4
4 464
3.1 %
12.9
28.51
156.5
33 163
10.1 %
100
20 515
62.9
12 648
10 %
37.1
—
0
2 133
6.2
7 364
5.3 %
21.7
5 284
17.2 %
15.5
-17
-0.05
363
0.9
5 779
18.8 %
17.2
1 451
4.3
4 329
19.8 %
12.9
27.67
156.5
30 108
18.1 %
100
18 605
61.1
11 503
21.4 %
38.9
—
0
1 992
6.5
6 995
12.1 %
23.5
4 509
39.3 %
15.5
-19
-0.06
376
1.4
4 865
36.4 %
16.9
1 250
4.3
3 614
35.1 %
12.5
23.15
156
25 497
6.5 %
100
16 019
61.5
9 479
5.8 %
38.5
—
0
1 960
8
6 242
8.3 %
25.6
3 236
1.4 %
12.9
-18
-0.07
349
1.1
3 567
3.8 %
13.8
889
3.4
2 676
4.9 %
10.4
17.14
156
23 945
75.1 %
100
14 989
62.2
8 956
68 %
37.8
—
0
1 772
7.4
5 765
13 %
23.9
3 190
1281 %
14
-34
-0.2
281
1.2
3 437
542.4 %
15
887
3.9
2 551
610.6 %
11.1
16.27
156.5
13 674
-34 %
100
8 343
62.7
5 331
-29.5 %
37.3
—
0
1 764
19
5 100
-7.1 %
53.2
231
-88.9 %
-15.9
-18
-0.2
322
3.2
535
-77.7 %
-12.9
175
-3.2
359
-79.9 %
-9.7
2.3
156
20 717
-9.5 %
100
13 151
63.9
7 566
-11.5 %
36.1
—
0
1 694
7.7
5 492
-6.4 %
26
2 074
-22.5 %
10.1
-15
-0.1
336
2
2 395
-18.8 %
12
605
3.8
1 790
-5.1 %
8.2
11.44
156.5
22 890
—
100
14 346
61.7
8 545
—
38.3
—
0
1 757
8.2
5 869
—
27.5
2 675
—
10.8
-20
-0.07
297
1.1
2 949
—
11.9
1 062
4.5
1 887
—
7.4
12.08
156