Schaeffler AG

Common Name

Schaeffler

Country

Germany

Sector

Consumer Cyclical

Industry

Auto Parts

Employees

115,055

Ticker

SHA0

Exchange

XETRA

Website

www.schaeffler.com

Description

Schaeffler AG is a leading global manufacturer of precision components and systems for the automotive and industrial sectors. With a strong focus on innovation and technology, Schaeffler AG specialize... Show more

Financial Statements of Schaeffler

Below are the financial statements of Schaeffler, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.

Income Statement (as reported) Balance Sheet (as reported)

All figures in millions of EUR	2024	2023
Assets	—	—
Intangible assets	2,383^a	1,617^a
Right-of-use assets under leases	506^a	236^a
Property, plant and equipment	6,718^a	4,555^a
Investments in joint ventures and associated companies	18^a	7^a
Costs to fulfill a contract	621^a	330^a
Contract assets	5^a	0^a
Other financial assets	320^a	192^a
Other assets	168^a	174^a
Income tax receivables	73^a	75^a
Deferred tax assets	757^a	783^a
Total non-current assets	11,569^a	7,971^a
Inventories	3,570^a	2,822^a
Contract assets	233^a	65^a
Trade receivables	3,909^a	2,575^a
Other financial assets	185^a	389^a
Other assets	499^a	363^a
Income tax receivables	113^a	38^a
Cash and cash equivalents	1,281^a	769^a
Assets held for sale	12^a	25^a
Total current assets	9,801^a	7,046^a
Total assets	21,370^a	15,016^a
Shareholders’ equity and liabilities	—	—
Share capital	945^a	666^a
Capital reserves	2,348^a	2,348^a
Other reserves	956^a	1,240^a
Accumulated other comprehensive income (loss)	-435^a	-476^a
Equity attributable to shareholders of the parent company	3,814^a	3,778^a
Non-controlling interests	155^a	135^a
Total shareholders’ equity	3,969^a	3,913^a
Provisions for pensions and similar obligations	2,355^a	1,832^a
Provisions	760^a	208^a
Financial debt	5,137^a	3,068^a
Contract liabilities	741^a	173^a
Income tax payables	79^a	62^a
Other financial liabilities	77^a	91^a
Lease liabilities	375^a	175^a
Other liabilities	39^a	6^a
Deferred tax liabilities	166^a	201^a
Total non-current liabilities	9,728^a	5,816^a
Provisions	775^a	313^a
Financial debt	979^a	890^a
Contract liabilities	261^a	136^a
Trade payables	3,707^a	2,357^a
Income tax payables	107^a	114^a
Other financial liabilities	893^a	811^a
Lease liabilities	120^a	63^a
Refund liabilities	362^a	282^a
Other liabilities	468^a	320^a
Total current liabilities	7,673^a	5,287^a
Total shareholders’ equity and liabilities	21,370^a	15,016^a

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Verified Sources Behind Schaeffler’s Financial Fundamentals Data

Every figure on this dashboard has a transparent audit trail. With Tracenable, each data point is traceable back to its original source, viewable directly inside our platform. Explore Schaeffler’s data sources below and access millions more through our Disclosure Search.

a. Schaeffler's Annual Report 2024

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Schaeffler AG

Financial Statements of Schaeffler

Verified Sources Behind Schaeffler’s Financial Fundamentals Data

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