Schaeffler
SCHAEFFLER.NSSchaeffler India Price (SCHAEFFLER.NS)
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Shares Outstanding
156,216,306
(0.0559)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Schaeffler India LimitedCurrency: INR
| YEAR | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Revenue |
4,083,200,000.00
+0% |
5,420,400,000.00
+33% |
6,413,000,000.00
+18% |
7,444,100,000.00
+16% |
7,976,900,000.00
+7% |
10,400,800,000.00
+30% |
13,895,200,000.00
+34% |
14,387,700,000.00
+4% |
14,207,800,000.00
-1% |
16,205,000,000.00
+14% |
17,121,900,000.00
+6% |
17,934,200,000.00
+5% |
19,261,900,000.00
+7% |
45,025,800,000.00
+134% |
43,016,100,000.00
-4% |
37,166,300,000.00
-14% |
54,798,300,000.00
+47% |
68,674,200,000.00
+25% |
72,509,100,000.00
+6% |
82,323,800,000.00
+14% |
|
| Cost of Revenue | |||||||||||||||||||||
| Cost of Revenue | 2,470,700,000.00 | 3,234,000,000.00 | 2,460,900,000.00 | 2,307,900,000.00 | 3,202,400,000.00 | 3,676,200,000.00 | 8,079,600,000.00 | 9,427,200,000.00 | 9,407,200,000.00 | 10,539,100,000.00 | 10,466,900,000.00 | 11,554,600,000.00 | 11,805,300,000.00 | 30,501,900,000.00 | 29,310,700,000.00 | 24,776,400,000.00 | 36,893,000,000.00 | 42,523,300,000.00 | 47,503,900,000.00 | 51,569,300,000.00 | |
| Gross Profit | |||||||||||||||||||||
| Gross Profit |
1,612,500,000.00
+0% |
2,186,400,000.00
+36% |
3,952,100,000.00
+81% |
5,136,200,000.00
+30% |
4,774,500,000.00
-7% |
6,724,600,000.00
+41% |
5,815,600,000.00
-14% |
4,960,500,000.00
-15% |
4,800,600,000.00
-3% |
5,665,900,000.00
+18% |
6,655,000,000.00
+17% |
6,379,600,000.00
-4% |
7,456,600,000.00
+17% |
14,523,900,000.00
+95% |
13,705,400,000.00
-6% |
12,389,900,000.00
-10% |
17,905,300,000.00
+45% |
26,150,900,000.00
+46% |
25,005,200,000.00
-4% |
30,754,500,000.00
+23% |
|
| Gross Profit Ratio | (0.39%) | (0.40%) | (0.62%) | (0.69%) | (0.60%) | (0.65%) | (0.42%) | (0.34%) | (0.34%) | (0.35%) | (0.39%) | (0.36%) | (0.39%) | (0.32%) | (0.32%) | (0.33%) | (0.33%) | (0.38%) | (0.35%) | (0.37%) | |
| Operating Expenses | |||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 124,800,000.00 | 97,500,000.00 | 120,900,000.00 | 138,900,000.00 | 433,700,000.00 | 556,300,000.00 | 553,900,000.00 | 723,400,000.00 | 955,000,000.00 | 905,700,000.00 | 921,000,000.00 | 0.00 | |
| General and Administrative | 122,800,000.00 | 149,100,000.00 | 1,976,800,000.00 | 2,849,700,000.00 | 2,951,100,000.00 | 3,898,000,000.00 | 1,240,500,000.00 | 64,900,000.00 | 61,600,000.00 | 62,200,000.00 | 63,800,000.00 | 68,900,000.00 | 140,600,000.00 | 184,100,000.00 | 162,000,000.00 | 126,000,000.00 | 137,000,000.00 | 170,400,000.00 | 241,600,000.00 | 0.00 | |
| Selling, General & Admin... | 303,200,000.00 | 369,000,000.00 | 2,018,400,000.00 | 2,892,500,000.00 | 2,990,200,000.00 | 3,963,800,000.00 | 1,326,200,000.00 | 384,300,000.00 | 504,800,000.00 | 626,200,000.00 | 623,000,000.00 | 559,400,000.00 | 445,300,000.00 | 813,400,000.00 | 767,400,000.00 | 687,700,000.00 | 865,900,000.00 | 1,056,000,000.00 | 1,156,000,000.00 | 0.00 | |
| Selling & Marketing Exp... | 180,400,000.00 | 219,900,000.00 | 41,600,000.00 | 42,800,000.00 | 39,100,000.00 | 65,800,000.00 | 85,700,000.00 | 319,400,000.00 | 443,200,000.00 | 564,000,000.00 | 559,200,000.00 | 490,500,000.00 | 304,700,000.00 | 629,300,000.00 | 605,400,000.00 | 561,700,000.00 | 728,900,000.00 | 885,600,000.00 | 914,400,000.00 | 0.00 | |
| Depreciation and Amortiz... | 168,300,000.00 | 183,000,000.00 | 193,600,000.00 | 205,900,000.00 | 200,400,000.00 | 201,100,000.00 | 225,900,000.00 | 302,700,000.00 | 432,500,000.00 | 493,500,000.00 | 655,100,000.00 | 641,000,000.00 | 1,381,600,000.00 | 1,485,000,000.00 | 1,587,100,000.00 | 1,939,700,000.00 | 1,971,100,000.00 | 2,064,600,000.00 | 2,230,100,000.00 | 2,815,500,000.00 | |
| Other Expenses | 624,500,000.00 | 709,800,000.00 | 3,200,000.00 | -43,800,000.00 | -116,800,000.00 | -137,700,000.00 | 965,300,000.00 | 15,000,000.00 | 68,700,000.00 | 58,000,000.00 | 70,900,000.00 | 126,300,000.00 | 64,300,000.00 | 182,100,000.00 | 7,960,800,000.00 | 8,154,100,000.00 | 9,093,900,000.00 | 14,215,600,000.00 | 1,245,500,000.00 | 30,754,500,000.00 | |
| Total Operating Expenses | 927,700,000.00 | 1,078,800,000.00 | 2,678,500,000.00 | 3,602,900,000.00 | 3,663,900,000.00 | 4,757,200,000.00 | 2,291,500,000.00 | 2,998,900,000.00 | 3,383,000,000.00 | 3,568,400,000.00 | 3,829,500,000.00 | 3,873,300,000.00 | 4,442,300,000.00 | 8,931,800,000.00 | 8,728,200,000.00 | 8,841,800,000.00 | 9,959,800,000.00 | 15,271,600,000.00 | 5,744,300,000.00 | 30,754,500,000.00 | |
| Cost and Exponses | 3,398,400,000.00 | 4,312,800,000.00 | 5,139,400,000.00 | 5,910,800,000.00 | 6,866,300,000.00 | 8,433,400,000.00 | 10,371,100,000.00 | 12,426,100,000.00 | 12,790,200,000.00 | 14,107,500,000.00 | 14,296,400,000.00 | 15,427,900,000.00 | 16,247,600,000.00 | 39,433,700,000.00 | 38,038,900,000.00 | 33,618,200,000.00 | 46,852,800,000.00 | 57,794,900,000.00 | 50,977,300,000.00 | 82,323,800,000.00 | |
| Operating Income | |||||||||||||||||||||
| Operating Income |
696,500,000.00
+0% |
1,121,600,000.00
+61% |
1,328,300,000.00
+18% |
1,544,500,000.00
+16% |
1,102,000,000.00
-29% |
1,969,400,000.00
+79% |
2,622,200,000.00
+33% |
1,961,800,000.00
-25% |
1,866,100,000.00
-5% |
2,360,000,000.00
+26% |
2,946,700,000.00
+25% |
3,004,000,000.00
+2% |
3,618,900,000.00
+20% |
5,619,900,000.00
+55% |
5,261,200,000.00
-6% |
4,046,300,000.00
-23% |
8,467,700,000.00
+109% |
11,656,100,000.00
+38% |
21,531,800,000.00
+85% |
0.00
+0% |
|
| Operating Income Ratio | (0.17%) | (0.21%) | (0.21%) | (0.21%) | (0.14%) | (0.19%) | (0.19%) | (0.14%) | (0.13%) | (0.15%) | (0.17%) | (0.17%) | (0.19%) | (0.12%) | (0.12%) | (0.11%) | (0.15%) | (0.17%) | (0.30%) | (0.00%) | |
| Other Income and Exp... | |||||||||||||||||||||
| Interest Income | 11,700,000.00 | 14,000,000.00 | 25,600,000.00 | 0.00 | 0.00 | 0.00 | 267,899,999.00 | 229,300,000.00 | 272,200,000.00 | 349,200,000.00 | 488,300,000.00 | 359,600,000.00 | 605,100,000.00 | 652,300,000.00 | 507,200,000.00 | 562,900,000.00 | 489,300,000.00 | 644,200,000.00 | 985,600,000.00 | 0.00 | |
| Interest Expenses | 20,300,000.00 | 26,600,000.00 | 83,500,000.00 | 71,000,000.00 | 106,200,000.00 | 150,600,000.00 | 12,600,000.00 | 13,000,000.00 | 7,600,000.00 | 9,700,000.00 | 6,700,000.00 | 1,400,000.00 | 114,800,000.00 | 76,000,000.00 | 18,500,000.00 | 49,500,000.00 | 33,400,000.00 | 35,500,000.00 | 48,600,000.00 | 43,600,000.00 | |
| Total Other Income/Exp... | -7,200,000.00 | -13,800,000.00 | -55,500,000.00 | -59,800,000.00 | -114,800,000.00 | -150,600,000.00 | 275,400,000.00 | 373,100,000.00 | 107,100,000.00 | -2,251,500,000.00 | 218,000,000.00 | 637,100,000.00 | -6,194,100,000.00 | -6,716,800,000.00 | 448,700,000.00 | 486,300,000.00 | 503,300,000.00 | 998,800,000.00 | -9,394,100,000.00 | 12,777,500,000.00 | |
| EBITDA | |||||||||||||||||||||
| EBITDA | 860,700,000.00 | 1,304,600,000.00 | 1,521,900,000.00 | 1,750,400,000.00 | 1,302,400,000.00 | 2,028,800,000.00 | 2,848,100,000.00 | 2,637,400,000.00 | 2,286,900,000.00 | 2,822,500,000.00 | 3,612,900,000.00 | 3,658,700,000.00 | 6,974,000,000.00 | 7,878,000,000.00 | 6,945,900,000.00 | 5,971,200,000.00 | 10,451,500,000.00 | 13,916,000,000.00 | 14,416,400,000.00 | 15,636,600,000.00 | |
| EBITDA ratio | (0.21%) | (0.24%) | (0.24%) | (0.24%) | (0.16%) | (0.21%) | (0.20%) | (0.16%) | (0.16%) | (0.18%) | (0.21%) | (0.20%) | (0.22%) | (0.16%) | (0.16%) | (0.16%) | (0.19%) | (0.20%) | (0.20%) | (0.19%) | |
| Income Before Tax | |||||||||||||||||||||
| Income Before Tax | 677,600,000.00 | 1,094,500,000.00 | 1,244,800,000.00 | 1,473,500,000.00 | 995,800,000.00 | 1,818,800,000.00 | 2,609,600,000.00 | 2,334,700,000.00 | 1,854,400,000.00 | 2,323,700,000.00 | 2,938,100,000.00 | 2,984,500,000.00 | 3,623,100,000.00 | 6,317,000,000.00 | 5,342,800,000.00 | 3,972,100,000.00 | 8,431,400,000.00 | 11,770,400,000.00 | 12,137,700,000.00 | 12,777,500,000.00 | |
| Income Before Tax Ratio | (0.17%) | (0.20%) | (0.19%) | (0.20%) | (0.12%) | (0.17%) | (0.19%) | (0.16%) | (0.13%) | (0.14%) | (0.17%) | (0.17%) | (0.19%) | (0.14%) | (0.12%) | (0.11%) | (0.15%) | (0.17%) | (0.17%) | (0.16%) | |
| Income Tax Expense | |||||||||||||||||||||
| Income Tax Expense | 198,700,000.00 | 357,500,000.00 | 449,500,000.00 | 516,300,000.00 | 340,400,000.00 | 603,800,000.00 | 849,900,000.00 | 742,900,000.00 | 636,100,000.00 | 794,900,000.00 | 963,300,000.00 | 1,039,500,000.00 | 1,242,900,000.00 | 2,119,000,000.00 | 1,666,400,000.00 | 1,062,400,000.00 | 2,140,200,000.00 | 2,978,300,000.00 | 3,147,500,000.00 | 3,388,900,000.00 | |
| Net Income | |||||||||||||||||||||
| Net Income | 478,900,000.00
+0% |
737,000,000.00
+54% |
795,300,000.00
+8% |
957,200,000.00
+20% |
655,400,000.00
-32% |
1,215,000,000.00
+85% |
1,759,700,000.00
+45% |
1,591,800,000.00
-10% |
1,218,300,000.00
-23% |
1,528,800,000.00
+25% |
1,974,800,000.00
+29% |
1,945,000,000.00
-2% |
2,380,200,000.00
+22% |
4,198,000,000.00
+76% |
3,676,400,000.00
-12% |
2,909,700,000.00
-21% |
6,291,200,000.00
+116% |
8,792,100,000.00
+40% |
8,990,200,000.00
+2% |
9,388,600,000.00
+4% |
|
| Net Income Ratio | (0.12%) | (0.14%) | (0.12%) | (0.13%) | (0.08%) | (0.12%) | (0.13%) | (0.11%) | (0.09%) | (0.09%) | (0.12%) | (0.11%) | (0.12%) | (0.09%) | (0.09%) | (0.08%) | (0.11%) | (0.13%) | (0.12%) | (0.11%) | |
| Earning Per Share | |||||||||||||||||||||
| Basic EPS | 5.76 | 8.87 | 9.57 | 11.52 | 7.89 | 14.62 | 21.18 | 19.16 | 14.66 | 18.40 | 23.77 | 23.48 | 24.86 | 26.86 | 23.52 | 18.62 | 40.25 | 56.25 | 57.50 | 60.10 | |
| Diluted EPS | 5.76 | 8.87 | 9.57 | 11.52 | 7.89 | 14.62 | 21.18 | 19.16 | 14.66 | 18.40 | 23.77 | 23.48 | 24.86 | 26.86 | 23.52 | 18.62 | 40.25 | 56.25 | 57.52 | 60.10 | |
| Share Outstanding | |||||||||||||||||||||
| Basic Share Outstanding | 156,303,670.00 | 156,303,670.00 | 156,303,670.00 | 156,303,670.00 | 156,303,670.00 | 156,303,670.00 | 156,303,670.00 | 156,303,670.00 | 156,303,670.00 | 156,303,670.00 | 156,303,670.00 | 156,303,670.00 | 156,303,670.00 | 156,303,670.00 | 156,303,670.00 | 156,303,670.00 | 156,303,670.00 | 156,303,670.00 | 156,351,304.00 | 156,216,306.00 | |
| Diluted Share Outstanding | 156,303,670.00 | 156,303,670.00 | 156,303,670.00 | 156,303,670.00 | 156,303,670.00 | 156,303,670.00 | 156,303,670.00 | 156,303,670.00 | 156,303,670.00 | 156,303,670.00 | 156,303,670.00 | 156,303,670.00 | 156,303,670.00 | 156,303,670.00 | 156,303,670.00 | 156,303,670.00 | 156,303,670.00 | 156,303,670.00 | 156,303,670.00 | 156,216,306.00 | |