Schaeffler (SHA0) Corporate presentation summary

Company overview

• Achieved €23.5 billion in revenue in 2025 with a 4.0% EBIT margin and around 110,000 employees worldwide.

• Operations span over 250 locations in about 55 countries, with 100 manufacturing sites and 41 R&D centers.

• Four main divisions: E-Mobility, Powertrain & Chassis, Vehicle Lifetime Solutions, and Bearings & Industrial Solutions.

• Strong regional diversification, with 46% of revenue from Europe, 17% from Asia/Pacific, and 14% from Greater China.

Strategic focus and market positioning

• Aims to build a leading position in E-Mobility through a broad product and technology portfolio.

• Maintains top 3 supplier status in Powertrain and top 2 in Bearings & Industrial Solutions.

• Focuses on innovative solutions across the vehicle lifecycle and expanding into new growth fields.

Financial targets and performance

• Targets €27–29 billion in group revenue and 6–8% EBIT margin by 2028.

• E-Mobility division aims for €8.25–9 billion revenue and positive EBIT margin by 2028.

• Free cash flow goal of €400–600 million, with a reinvestment rate around 1.0x and leverage ratio of 1.5x–2.0x.

• Dividend payout ratio set at over 40–60%.