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Complete financial analysis of Schaeffler India Limited (SCHAEFFLER.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Schaeffler India Limited, a leading company in the Auto – Parts industry within the Consumer Cyclical sector.
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Schaeffler India Limited (SCHAEFFLER.BO)
About Schaeffler India Limited
Schaeffler India Limited develops, manufactures, and distributes high-precision roller and ball bearings, and related components worldwide. It offers ball, cylindrical, spherical, and tapered roller bearings, as well as wheel bearings. The company also provides engine and transmission components for front accessory drive systems, chain drive systems, valve train components, shift systems, and a range of needle roller bearings and elements; clutch systems and dual mass flywheels for passenger cars, light commercial vehicles, heavy commercial vehicles, and tractors; and concentric slave cylinder, clutch master cylinder, semi slave cylinder, adapter, and high-pressure pipe assemblies. In addition, it offers engine oil, transmission oil, grease, coolant, hydraulic oil, and shock absorber oil. The company offers its products under the brand names of Schaeffler, LuK, INA, FAG, and Schaeffler TruPower. It serves the construction machinery, electrical engineering, industrial gear, mining and cement, power generation, agricultural engineering, steel plant, motorcycle, textile machinery, machine tool, wind power, pulp and paper, automotive and tractor, precision equipment, machine tools and material handling, car and truck, railway, two wheelers, renewable energy, power transmission, off highway, automation, and heavy, as well as MRO-steel, raw material, power, paper, and pulp industries. The company was formerly known as FAG Bearings India Limited and changed its name to Schaeffler India Limited in July 2017. Schaeffler India Limited was incorporated in 1962 and is based in Pune, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 71.32B | 67.42B | 54.80B | 37.17B | 43.02B | 45.03B | 38.93B | 17.95B | 17.12B | 16.21B | 13.93B | 14.39B | 12.98B | 11.13B | 7.98B | 7.44B | 6.41B | 5.42B | 4.08B |
| Cost of Revenue | 47.50B | 45.03B | 36.89B | 24.78B | 29.20B | 30.50B | 25.13B | 11.55B | 10.47B | 10.54B | 9.41B | 9.43B | 7.89B | 6.60B | 3.20B | 2.31B | 2.46B | 2.13B | 2.47B |
| Gross Profit | 23.82B | 22.39B | 17.91B | 12.39B | 13.82B | 14.52B | 13.80B | 6.39B | 6.66B | 5.67B | 4.52B | 4.96B | 5.10B | 4.53B | 4.77B | 5.14B | 3.95B | 3.29B | 1.61B |
| Gross Profit Ratio | 33.39% | 33.21% | 32.67% | 33.34% | 32.12% | 32.26% | 35.44% | 35.61% | 38.87% | 34.96% | 32.48% | 34.48% | 39.27% | 40.71% | 59.85% | 69.00% | 61.63% | 60.63% | 39.49% |
| Research & Development | 921.00M | 905.70M | 955.00M | 723.40M | 553.90M | 556.30M | 433.70M | 138.90M | 120.90M | 97.50M | 124.80M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 241.60M | 170.40M | 137.00M | 126.00M | 162.00M | 184.10M | 207.40M | 68.90M | 63.80M | 62.20M | 61.60M | 64.90M | 71.50M | 934.20M | 2.95B | 2.85B | 1.98B | 1.62B | 122.80M |
| Selling & Marketing | 914.40M | 885.60M | 728.90M | 561.70M | 605.40M | 629.30M | 634.70M | 314.70M | 559.20M | 564.00M | 443.20M | 319.40M | 285.70M | 65.80M | 39.10M | 42.80M | 41.60M | 24.20M | 180.40M |
| SG&A | 1.16B | 1.06B | 865.90M | 687.70M | 767.40M | 813.40M | 842.10M | 383.60M | 623.00M | 626.20M | 504.80M | 384.30M | 357.20M | 1.00B | 2.99B | 2.89B | 2.02B | 1.64B | 303.20M |
| Other Expenses | 1.25B | 120.20M | 110.60M | 40.00M | 61.30M | 182.10M | 49.10M | 126.30M | 70.90M | 58.00M | 68.70M | 15.00M | 21.80M | -25.60M | -115.20M | -44.90M | 3.20M | 0.00 | 0.00 |
| Operating Expenses | 23.82B | 11.46B | 9.96B | 8.84B | 8.73B | 8.93B | 8.20B | 4.03B | 3.64B | 3.57B | 3.11B | 3.00B | 2.76B | 1.84B | 3.66B | 3.60B | 2.65B | 2.18B | 927.70M |
| Cost & Expenses | 50.98B | 56.49B | 46.85B | 33.62B | 37.93B | 39.43B | 33.34B | 15.59B | 14.11B | 14.11B | 12.51B | 12.43B | 10.65B | 8.44B | 6.87B | 5.91B | 5.11B | 4.31B | 3.40B |
| Interest Income | 985.60M | 644.20M | 489.30M | 562.90M | 507.20M | 652.30M | 499.90M | 521.50M | 299.40M | 349.20M | 272.20M | 229.30M | 268.00M | 0.00 | 0.00 | 0.00 | 0.00 | 14.00M | 11.70M |
| Interest Expense | 48.60M | 30.90M | 33.40M | 49.50M | 18.50M | 52.60M | 114.80M | 1.40M | 6.70M | 15.00M | 7.60M | 13.00M | 12.60M | 8.90M | 0.00 | 0.00 | 0.00 | 26.60M | 20.30M |
| Depreciation & Amortization | 2.23B | 2.06B | 1.97B | 1.94B | 1.59B | 1.49B | 1.38B | 641.00M | 655.10M | 493.50M | 432.50M | 302.70M | 225.90M | 201.10M | 200.40M | 205.90M | 193.60M | 183.00M | 168.30M |
| EBITDA | 14.42B | 13.92B | 10.45B | 5.97B | 6.95B | 7.88B | 6.97B | 3.66B | 3.61B | 2.82B | 2.29B | 2.64B | 2.56B | 2.03B | 1.30B | 1.75B | 1.55B | 1.29B | 860.70M |
| EBITDA Ratio | 20.21% | 20.36% | 19.05% | 16.11% | 16.18% | 17.51% | 17.92% | 20.38% | 21.02% | 17.55% | 16.50% | 18.42% | 19.70% | 19.24% | 16.35% | 23.50% | 24.15% | 23.85% | 21.18% |
| Operating Income | 21.53B | 10.77B | 7.93B | 3.49B | 4.89B | 5.35B | 5.42B | 2.26B | 2.72B | 2.35B | 1.87B | 2.35B | 2.33B | 1.94B | 1.10B | 1.54B | 1.36B | 1.11B | 696.50M |
| Operating Income Ratio | 30.19% | 15.98% | 14.47% | 9.38% | 11.38% | 11.88% | 13.92% | 12.57% | 15.89% | 14.50% | 13.39% | 16.32% | 17.96% | 17.43% | 13.83% | 20.73% | 21.13% | 20.47% | 17.06% |
| Total Other Income/Expenses | -9.39B | -8.83B | -7.64B | -6.03B | -6.75B | -6.72B | -6.19B | 637.10M | 218.00M | -2.25B | -11.70M | 373.10M | 277.60M | -873.20M | -114.80M | -59.80M | -55.50M | -500.00K | -7.20M |
| Income Before Tax | 12.14B | 11.77B | 8.43B | 3.97B | 5.34B | 6.32B | 5.89B | 2.99B | 2.94B | 2.32B | 1.85B | 2.33B | 2.61B | 1.82B | 995.80M | 1.47B | 1.24B | 1.11B | 677.60M |
| Income Before Tax Ratio | 17.02% | 17.46% | 15.39% | 10.69% | 12.42% | 14.03% | 15.13% | 16.68% | 17.16% | 14.34% | 13.31% | 16.23% | 20.10% | 16.35% | 12.48% | 19.79% | 19.41% | 20.44% | 16.59% |
| Income Tax Expense | 3.15B | 2.98B | 2.14B | 1.06B | 1.67B | 2.12B | 2.00B | 1.04B | 963.30M | 794.90M | 636.10M | 742.90M | 849.90M | 602.20M | 340.40M | 516.30M | 449.50M | 370.80M | 198.70M |
| Net Income | 8.99B | 8.79B | 6.29B | 2.91B | 3.68B | 4.20B | 3.88B | 1.95B | 1.97B | 1.53B | 1.22B | 1.59B | 1.76B | 1.22B | 655.40M | 957.20M | 795.30M | 737.00M | 478.90M |
| Net Income Ratio | 12.61% | 13.04% | 11.48% | 7.83% | 8.55% | 9.32% | 9.98% | 10.87% | 11.53% | 9.43% | 8.74% | 11.06% | 13.55% | 10.92% | 8.22% | 12.86% | 12.40% | 13.60% | 11.73% |
| EPS | 57.50 | 56.25 | 40.25 | 18.62 | 23.52 | 26.86 | 24.86 | 23.48 | 23.77 | 18.40 | 14.66 | 19.16 | 21.18 | 14.62 | 7.89 | 11.52 | 9.57 | 8.87 | 5.76 |
| EPS Diluted | 57.52 | 56.25 | 40.25 | 18.62 | 23.52 | 26.86 | 24.86 | 23.48 | 23.77 | 18.40 | 14.66 | 19.16 | 21.18 | 14.62 | 7.89 | 11.52 | 9.57 | 8.87 | 5.76 |
| Weighted Avg Shares Out | 156.35M | 156.30M | 156.30M | 156.30M | 156.30M | 156.30M | 156.30M | 156.30M | 156.30M | 156.30M | 156.30M | 156.30M | 156.30M | 156.30M | 156.30M | 156.30M | 156.30M | 156.30M | 156.30M |
| Weighted Avg Shares Out (Dil) | 156.30M | 156.30M | 156.30M | 156.30M | 156.30M | 156.30M | 156.30M | 156.30M | 156.30M | 156.30M | 156.30M | 156.30M | 156.30M | 156.30M | 156.30M | 156.30M | 156.30M | 156.30M | 156.30M |
Source: https://incomestatements.info
Category: Stock Reports