Schaeffler India Ltd · NSE:SCHAEFFLER
Schaeffler India — Q4 2024 Earnings Presentation
18 slides from Schaeffler India's earnings presentation, Feb 28, 2025
Slide 1: Schaeffler India Limited Investor Presentation Q4 and 12M 2024
Schaeffler India Limited Investor Presentation Q4 and 12M 2024 February 28, 2025 Copyright Schaeffler AG, 2025 – All rights reserved. | PUBLIC
Slide 2: Q4 2024 Awards and Accolades
Q4 2024 Awards and Accolades Nominee Award for resilient Best Digital Support for 2024 Supplier Performance Award supplies for excellence in new product development 2/28/2025 Schaeffler India Limited | Q4 and 12M 2024 Investor Presentation Copyright Schaeffler AG, 2025 – All rights reserved. | 2 PUB
Slide 3: Economy and Industry
1 1 Economy and Industry Economy and Industry 2 2 Business Highlights - Q4 and 12M 2024 Business Highlights - Q4 and 12M 2024 3 3 Financial Highlights - Q4 and 12M 2024 Financial Highlights - Q4 and 12M 2024
Slide 4: Economy
E CEOCNOONMO YM A 1 Y NADN D I N IDNUDSUT SR TY R Y Economy GDP 1) 3) IIP 1) 3) Key Aspects 8.2 8.6 8.1 7.8 • Q4 GDP growth estimated at 6.8%, 6.7 6.8 7.3 6.2 balanced economic prospect 5.4 6.0 5.1 5.2 4.1 4.4 4.0 • IIP growth in 2024 due to healthy run of 2.6 the metal products, electrical equipmen
Slide 5: Core Sector Performance
E CEOCNOONMO YM A 1 Y NADN D I N IDNUDSUT SR TY R Y Core Sector Performance 2023 2024 CY2024 Growth 4.4% 6.6% Cement Production (mn tn) Steel Production (mn tn) Key Aspects Core industry growth for CY’24 14 41 37 13 13 13 14 13 13 13 13 13 registered at ~4% compared to ~8% 36 3738 13 13 12 1213 1212
Slide 6: Automotive Sector Performance
E CEOCNOONMO YM A 1 Y NADN D I N IDNUDSUT SR TY R Y Automotive Sector Performance 2023 2024 CY2024 Growth 15.5% 4.9% Two and three wheelers (mn units)1) Passenger Vehicles (th units)2) Key Aspects 2.5 471 2.4 438 433 444 434 2.2 425 2.0 2.1 2.0 2.0 2.02.1 2.1 2.1 381 406 403 390419 381 442 420 421 4
Slide 7: Business Highlights - Q4 and 12M 2024
1 1 Economy and Industry Economy and Industry 2 2 Business Highlights - Q4 and 12M 2024 Business Highlights - Q4 and 12M 2024 3 3 Financial Highlights - Q4 and 12M 2024 Financial Highlights - Q4 and 12M 2024
Slide 8: Business Highlights - Q4 2024 Performance
2 BUSINESS HIGHLIGHTS - Q4 AND 12M 2024 Q4 2024 Performance Key messages Sales EBITDA Revenue performance sustained – double digit growth 12.2% vs Q4’23 18.8% Q4’24 1 momentum continues 0.5% vs Q3’24 18.5% Q3’24 2 Quality of earnings improved marginally - focus on cost 20,823 mn INR 3,904 mn INR man
Slide 9: Business Developments
B UBSUI SN IENS ES S H 2 S I HG IHGLHI LG IHGTHS T –S Q - 1Q 4A NA DN D3 M1 22M0 2240 2 4 Business Developments Automotive Technologies Vehicle Lifetime Solutions Bearings and Industrial Solutions Reliability and emission reduction Increased market coverage Precision and Efficiency Business wins in
Slide 10: Financial Highlights - Q4 and 12M 2024
1 1 Economy and Industry Economy and Industry 2 2 Business Highlights - Q4 and 12M 2024 Business Highlights - Q4 and 12M 2024 3 3 Financial Highlights - Q4 and 12M 2024 Financial Highlights - Q4 and 12M 2024
Slide 11: Revenue from operations
3 FINANCIAL HIGHLIGHTS - Q4 AND 12M 2024 Revenue from operations Total revenue Key Aspects mn INR • YoY growth momentum continues across businesses 18,291 18,483 18,551 16,936 20,719 20,728 20,823 18,492 12M’24 vs Growth Q4’24 vs Q3’24 Q4’24 vs Q4’23 12M’23 72,261 80,763 Automotive Technologies 2.9%
Slide 12: Earnings Quality
3 FINANCIAL HIGHLIGHTS - Q4 AND 12M 2024 Earnings Quality EBITDA Key Aspects mn INR 3,230 3,480 3,490 3,328 3,848 3,828 3,904 3,388 • Marginal improvement due to efficient cost management, 1,806 focus remains Q1CY23 Q2CY23 Q3CY23 Q4CY23 Q1CY24 Q2CY24 Q3CY24 Q4CY24 % QoQ 19.1% 19.0% 18.9% 17.9% 18.3%
Slide 13: Working Capital, Capex
B UF SI INNAENS CS I A 3 H LI GHHI LGI HG LHI TGSH T – S Q -1 QA 4N D A N3DM 1220M2 42 0 2 4 Working Capital, Capex Working Capital Key Aspects mn INR 2023 2024 • Working Capital and free cash flow generation at improved levels on a 15,670 15,683 15,165 QoQ basis 12,955 13,523 13,283 13,076 12,101 •
Slide 14: Performance Indicators
B UF SI INNAENS CS I A 3 H LI GHHI LGI HG LHI TGSH T – S Q -1 QA 4N D A N3DM 1220M2 42 0 2 4 Performance Indicators Unit Q4 2024 Q3 2024 Q4 2023 12M 2024 12M 2023 Revenue mn INR 20,823 20,728 18,551 80,763 72,261 Revenue growth (YoY) % 12.2% 12.1% 3.4% 11.8% 5.2% Revenue growth (QoQ) % 0.5% 0.04% 0.
Slide 15: Q4 2024 - Consolidated Financial Results
3 FINANCIAL HIGHLIGHTS - Q4 AND 12M 2024 Q4 2024 - Consolidated Financial Results Particulars Schaeffler India Limited KRSV Innovative Auto Solutions Schaeffler India Limited (mn INR) Standalone Private Limited Consolidated1) Q4 2024 12M 2024 Q4 2024 12M 2024 Q4 2024 12M 2024 Revenue 20,823 80,763 5
Slide 16: Dividend Payout
3 FINANCIAL HIGHLIGHTS - Q4 AND 12M 2024 Dividend Payout Dividend per share (INR) Target dividend payout ratio, 30% to 50% of net income1 28 26 24 16 • The Board of Directors of the Company has recommended a dividend for the year ended December 31, 2024, at the rate of INR 28/-per equity 8 share ( I
Slide 17: In Summary
B UF SI INNAENS CS I A 3 H LI GHHI LGI HG LHI TGSH T – S Q -1 QA 4N D A N3DM 1220M2 42 0 2 4 In Summary 1 Double digit growth for the year, broad based across businesses Sustained quality of earnings reflects continued focus on cost 2 management On track to build the leading Motion Technology Compan
Slide 18: Disclaimer
3 FINANCIAL HIGHLIGHTS - Q4 AND 12M 2024 Disclaimer The information contained in this presentation is provided by Schaeffler India Limited (“the Company”), to you solely for your reference. This document is being given solely for your information and for your use and may not be retained by you and n