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Schaeffler AG (SHA.DE)

XETRA - XETRA Delayed Price. Currency in EUR
6.70-0.12 (-1.83%)
At close: 05:35PM CET
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
Total Revenue
15,296,000
13,852,000
12,599,000
14,427,000
Cost of Revenue
11,763,000
10,412,000
9,691,000
10,853,000
Gross Profit
3,533,000
3,439,000
2,909,000
3,574,000
Operating Expense
2,399,000
2,229,000
2,061,000
2,678,000
Operating Income
1,134,000
1,210,000
848,000
896,000
Net Non Operating Interest Income Expense
-115,000
-96,000
-127,000
-145,000
Pretax Income
864,000
1,122,000
-362,000
636,000
Tax Provision
276,000
348,000
53,000
196,000
Net Income Common Stockholders
562,000
756,000
-424,000
428,000
Diluted NI Available to Com Stockholders
562,000
756,000
-424,000
428,000
Basic EPS
-
1.13
-0.64
0.64
Diluted EPS
-
1.13
-0.64
0.64
Basic Average Shares
-
666,000
666,000
666,000
Diluted Average Shares
-
666,000
666,000
666,000
Total Expenses
14,162,000
12,641,000
11,752,000
13,531,000
Net Income from Continuing & Discontinued Operation
562,000
756,000
-424,000
428,000
Normalized Income
562,681
756,690
519,400
434,228
Interest Expense
128,000
126,000
127,000
145,000
Net Interest Income
-115,000
-96,000
-127,000
-145,000
EBIT
992,000
1,248,000
-235,000
781,000
EBITDA
1,968,000
-
-
-
Reconciled Cost of Revenue
11,763,000
10,412,000
9,691,000
10,853,000
Reconciled Depreciation
976,000
966,000
1,260,000
980,000
Net Income from Continuing Operation Net Minority Interest
562,000
756,000
-424,000
428,000
Total Unusual Items Excluding Goodwill
-1,000
-1,000
-992,000
-9,000
Total Unusual Items
-1,000
-1,000
-743,000
-9,000
Normalized EBITDA
1,969,000
2,215,000
1,768,000
1,770,000
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-319.4444
-310
-297,600
-2,772
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