Schaeffler AG | Income Statement
Fiscal year is January-December. All values EUR Millions.
2013
2014
2015
2016
2017
Sales/Revenue
11,205
12,124
13,226
13,338
14,021
Cost of Goods Sold (COGS) incl. D&A
8,053
8,678
9,474
9,575
10,197
Gross Income
3,152
3,446
3,752
3,763
3,824
SG&A Expense
1,781
1,883
2,021
2,071
2,237
EBIT
-
1,575
1,731
1,700
1,625
Unusual Expense
370
168
119
190
86
Non Operating Income/Expense
119
326
311
58
80
Interest Expense
494
514
518
286
123
Pretax Income
584
903
855
1,215
1,336
Income Tax
452
242
250
343
339
Equity in Affiliates
2
1
-
-
-
Consolidated Net Income
134
662
605
872
997
Net Income
127
654
591
859
980
Net Income After Extraordinaries
127
654
591
859
980
Net Income Available to Common
127
654
591
859
980
EPS (Basic)
0.19
0.98
0.96
1.29
1.47
Basic Shares Outstanding
666
666
616
666
666
EPS (Diluted)
0.19
0.98
0.96
1.29
1.47
Diluted Shares Outstanding
666
666
616
666
666
EBITDA
1,976
2,222
2,425
2,429
2,392
Other Operating Expense
42
12
-
8
38
Non-Operating Interest Income
-
-
72
49
-
Minority Interest Expense
7
8
14
13
17
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