Schaeffler: In order to gain a valid impression of the companies' operating performance, boersengefluester.de (BGFL) has summarised the key figures in table form. Where individual figures are still estimates, they are taken from BGFL.
| The most important financial data at a glance | ||||||||||
| 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025e | |
| Sales1 | 13.338,00 | 14.021,00 | 14.241,00 | 14.427,00 | 12.600,00 | 13.852,00 | 15.809,00 | 16.313,00 | 18.188,00 | 25.000,00 |
| EBITDA1,2 | 2.140,00 | 2.295,00 | 2.175,00 | 1.769,00 | 1.116,00 | 2.230,00 | 1.963,00 | 1.836,00 | 1.419,00 | 2.518,00 |
| EBITDA-Margin3 | 16,04 | 16,37 | 15,27 | 12,26 | 8,86 | 16,10 | 12,42 | 11,26 | 7,80 | 10,07 |
| EBIT1,4 | 1.556,00 | 1.528,00 | 1.354,00 | 790,00 | -143,00 | 1.264,00 | 974,00 | 834,00 | 294,00 | 1.120,00 |
| EBIT-Margin5 | 11,67 | 10,90 | 9,51 | 5,48 | -1,14 | 9,13 | 6,16 | 5,11 | 1,62 | 4,48 |
| Net Profit (Loss)1 | 872,00 | 997,00 | 895,00 | 440,00 | -415,00 | 775,00 | 585,00 | 335,00 | -605,00 | 500,00 |
| Net-Margin6 | 6,54 | 7,11 | 6,29 | 3,05 | -3,29 | 5,60 | 3,70 | 2,05 | -3,33 | 2,00 |
| Cashflow1,7 | 1.876,00 | 1.778,00 | 1.606,00 | 1.578,00 | 1.254,00 | 1.276,00 | 1.139,00 | 1.348,00 | 1.390,00 | 0,00 |
| Earnings per share8 | 1,30 | 1,48 | 1,33 | 0,65 | -0,63 | 1,13 | 0,83 | 0,47 | -0,86 | 0,52 |
| Dividend per share8 | 0,50 | 0,55 | 0,55 | 0,45 | 0,24 | 0,50 | 0,45 | 0,45 | 0,25 | 0,25 |
1 in Mio. Euro; 2 EBITDA = Earnings before interest, taxes, depreciation and amortisation; 3 EBITDA in relation to sales; 4 EBIT = Earnings before interest and taxes; 5 EBIT in relation to sales; 6 Net profit (-loss) in relation to sales; 7 Cashflow from operations; 8 in Euro; Source: boersengefluester.de
Auditor: KPMG
Founded in 2013 by Gereon Kruse, the financial portal boersengefluester.de is all about German shares - with a clear focus on second-line stocks. In addition to traditional editorial articles, the site stands out in particular thanks to a large number of self-developed analysis tools. All tools are based on a completely self-maintained database for more than 650 shares. As a result, boersengefluester.de produces Germany's largest profit and dividend forecast.
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