DuPont Decomposition

Why does SCHAEFFLER earn its ROE?

Breaking down Return on Equity into profitability, efficiency, and leverage.

ROE = Net Margin × Asset Turnover × Equity Multiplier

19.0% = 12.1% × 1.16 × 1.36

Latest: FY2026

Profitability

Net Margin

12.1%

12.9% →12.1%

How much profit per ₹ of revenue

Efficiency

Asset Turnover

1.16x

0.31x →1.16x

Revenue per ₹ of assets

Leverage

Equity Multiplier

1.36x

1.34x →1.36x

Assets funded by equity vs debt

Trend Analysis

ROE improved by 13.6 pp over 4 years. Driven by asset turnover improving (0.31x → 1.16x).

Historical Decomposition

Last 4 years

YearRevenuePATNet MarginAsset TOLeverageROE
FY20230Cr0Cr12.9%0.311.345.4%
FY20240Cr0Cr11.2%0.301.304.4%
FY20250Cr0Cr11.1%0.311.294.5%
FY20260Cr0Cr12.1%1.161.3619.0%

How to read DuPont

  • Rising ROE from margin = pricing power, operational improvement (good)
  • Rising ROE from turnover = better asset utilization (good)
  • Rising ROE from leverage = more debt, amplified risk (caution)
  • Falling ROE across all three = structural deterioration (red flag)

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DuPont decomposition from audited annual financials. Factual analysis, not investment advice.