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Consolidated segment information

(Part of the notes to the consolidated financial statements)

  • Period: 01/01 - 12/31

    2018
    20171)
    Revenue
    8,997
    8,991
    EBIT
    682
    951
    in % of revenue
    7.6
    10.6
    EBIT before special item 3)
    693
    973
    in % of revenue
    7.7
    10.8
    Depreciation, amortization, and impairment losse
    -637
    -581
    Working capital 4)5)
    945
    1,127
    Additions to intangible assets and property, plant and equipment
    970
    1,006

    in € millions

    Prior year information presented based on 2018 segment structure.
    1) The Schaeffler Group has initially applied the new standards IFRS 9 and IFRS 15 effective January 1, 2018, using the modified retrospective approach to transition to the new requirements. Under this approach, prior year amounts are not adjusted. See Note 1.5 “New accounting pronouncements” to the consolidated interim financial statements for further details.
    2) Prior year amounts are based on a retrospective change in segment structure. See Note 5.5 “Segment information” to the consolidated financial statements for further details.
    3) EBIT before special items for legal cases, restructuring, and other. See Note 5.5 “Segment information” to the consolidated financial statements for further details.
    4) Inventories plus trade receivables less trade payables.
    5) Amounts as at December 31.

  • Period: 01/01 - 12/31

    2018
    20171)
    Revenue
    1,859
    1,880
    EBIT
    319
    333
    in % of revenue
    17.2
    17.7
    EBIT before special item 3)
    316
    358
    in % of revenue
    17.0
    19.0
    Depreciation, amortization, and impairment losse
    -6
    -5
    Working capital 4) 5)
    398
    416
    Additions to intangible assets and property, plant and equipment
    64
    33

    in € millions

    Prior year information presented based on 2018 segment structure.
    1) The Schaeffler Group has initially applied the new standards IFRS 9 and IFRS 15 effective January 1, 2018, using the modified retrospective approach to transition to the new requirements. Under this approach, prior year amounts are not adjusted. See Note 1.5 “New accounting pronouncements” to the consolidated interim financial statements for further details.
    2) Prior year amounts are based on a retrospective change in segment structure. See Note 5.5 “Segment information” to the consolidated financial statements for further details.
    3) EBIT before special items for legal cases, restructuring, and other. See Note 5.5 “Segment information” to the consolidated financial statements for further details.
    4) Inventories plus trade receivables less trade payables.
    5) Amounts as at December 31.

  • Period: 01/01 - 12/31

    2018
    20171)
    Revenue
    3,385
    3,150
    EBIT
    353
    244
    in % of revenue
    10.4
    7.7
    EBIT before special item 3)
    372
    253
    in % of revenue
    11.0
    8.0
    Depreciation, amortization, and impairment losse
    -178
    -181
    Working capital 4) 5)
    876
    799
    Additions to intangible assets and property, plant and equipment
    241
    248

    in € millions

    Prior year information presented based on 2018 segment structure.
    1) The Schaeffler Group has initially applied the new standards IFRS 9 and IFRS 15 effective January 1, 2018, using the modified retrospective approach to transition to the new requirements. Under this approach, prior year amounts are not adjusted. See Note 1.5 “New accounting pronouncements” to the consolidated interim financial statements for further details.
    2) Prior year amounts are based on a retrospective change in segment structure. See Note 5.5 “Segment information” to the consolidated financial statements for further details.
    3) EBIT before special items for legal cases, restructuring, and other. See Note 5.5 “Segment information” to the consolidated financial statements for further details.
    4) Inventories plus trade receivables less trade payables.
    5) Amounts as at December 31.

  • Period: 01/01 - 12/31

    2018
    20171)
    Revenue
    14,241
    14,021
    EBIT
    1,354
    1,528
    in % of revenue
    9.5
    10.9
    EBIT before special item 3)
    1,381
    1,584
    in % of revenue
    9.7
    11.3
    Depreciation, amortization, and impairment losse
    -821
    -767
    Working capital 4) 5)
    2,219
    2,342
    Additions to intangible assets and property, plant and equipment
    1,275
    1,287

    in € millions

    Prior year information presented based on 2018 segment structure.
    1) The Schaeffler Group has initially applied the new standards IFRS 9 and IFRS 15 effective January 1, 2018, using the modified retrospective approach to transition to the new requirements. Under this approach, prior year amounts are not adjusted. See Note 1.5 “New accounting pronouncements” to the consolidated interim financial statements for further details.
    2) Prior year amounts are based on a retrospective change in segment structure. See Note 5.5 “Segment information” to the consolidated financial statements for further details.
    3) EBIT before special items for legal cases, restructuring, and other. See Note 5.5 “Segment information” to the consolidated financial statements for further details.
    4) Inventories plus trade receivables less trade payables.
    5) Amounts as at December 31.

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