SAP SE (ETR: SAP)
Germany
· Delayed Price · Currency is EUR 224.70
+4.10 (1.86%)
Nov 21, 2024, 5:36 PM CET
SAP SE Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Other Revenue | - | - | 1 | - | - | -1 | Upgrade
|
| Revenue | 33,266 | 31,207 | 29,520 | 26,953 | 27,338 | 27,553 | Upgrade
|
| Revenue Growth (YoY) | 8.00% | 5.71% | 9.52% | -1.41% | -0.78% | 11.52% | Upgrade
|
| Cost of Revenue | 9,014 | 8,604 | 7,949 | 7,219 | 7,885 | 8,355 | Upgrade
|
| Gross Profit | 24,252 | 22,603 | 21,571 | 19,734 | 19,453 | 19,198 | Upgrade
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| Selling, General & Admin | 9,852 | 9,769 | 8,940 | 8,043 | 8,462 | 9,322 | Upgrade
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| Research & Development | 6,506 | 6,317 | 6,069 | 5,270 | 4,454 | 4,292 | Upgrade
|
| Other Operating Expenses | 47 | 16 | 180 | 33 | 110 | -18 | Upgrade
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| Operating Expenses | 16,405 | 16,102 | 15,189 | 13,346 | 13,026 | 13,596 | Upgrade
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| Operating Income | 7,847 | 6,501 | 6,382 | 6,388 | 6,427 | 5,602 | Upgrade
|
| Interest Expense | -430 | -639 | -272 | -206 | -255 | -362 | Upgrade
|
| Interest & Investment Income | 653 | 376 | 100 | 29 | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 46 | 46 | -144 | 51 | -154 | -51 | Upgrade
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| Other Non Operating Income (Expenses) | -291 | -82 | -66 | -89 | -589 | -649 | Upgrade
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| EBT Excluding Unusual Items | 7,825 | 6,202 | 6,000 | 6,173 | 5,429 | 4,540 | Upgrade
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| Merger & Restructuring Charges | -3,157 | -560 | -468 | -157 | 3 | -1,130 | Upgrade
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| Gain (Loss) on Sale of Investments | -145 | -145 | -1,194 | 2,413 | 1,595 | 1,187 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | 175 | 77 | 194 | - | Upgrade
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| Other Unusual Items | -155 | -155 | - | - | - | - | Upgrade
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| Pretax Income | 4,368 | 5,342 | 4,513 | 8,506 | 7,221 | 4,597 | Upgrade
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| Income Tax Expense | 1,632 | 1,741 | 1,446 | 1,682 | 1,938 | 1,226 | Upgrade
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| Earnings From Continuing Operations | 2,736 | 3,601 | 3,067 | 6,824 | 5,283 | 3,371 | Upgrade
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| Earnings From Discontinued Operations | - | 2,363 | -1,359 | -1,447 | - | - | Upgrade
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| Net Income to Company | 2,736 | 5,964 | 1,708 | 5,377 | 5,283 | 3,371 | Upgrade
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| Minority Interest in Earnings | 9 | 175 | 576 | -121 | -138 | -50 | Upgrade
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| Net Income | 2,745 | 6,139 | 2,284 | 5,256 | 5,145 | 3,321 | Upgrade
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| Net Income to Common | 2,745 | 6,139 | 2,284 | 5,256 | 5,145 | 3,321 | Upgrade
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| Net Income Growth | -49.71% | 168.78% | -56.54% | 2.16% | 54.92% | -18.66% | Upgrade
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| Shares Outstanding (Basic) | 1,166 | 1,167 | 1,170 | 1,180 | 1,182 | 1,194 | Upgrade
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| Shares Outstanding (Diluted) | 1,180 | 1,180 | 1,175 | 1,180 | 1,182 | 1,194 | Upgrade
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| Shares Change (YoY) | 0.17% | 0.43% | -0.42% | -0.17% | -1.01% | - | Upgrade
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| EPS (Basic) | 2.35 | 5.26 | 1.95 | 4.45 | 4.35 | 2.78 | Upgrade
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| EPS (Diluted) | 2.32 | 5.20 | 1.94 | 4.45 | 4.35 | 2.78 | Upgrade
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| EPS Growth | -49.86% | 168.04% | -56.45% | 2.40% | 56.47% | -18.70% | Upgrade
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| Free Cash Flow | 7,022 | 5,547 | 4,770 | 5,522 | 6,378 | 2,679 | Upgrade
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| Free Cash Flow Per Share | 5.95 | 4.70 | 4.06 | 4.68 | 5.40 | 2.24 | Upgrade
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| Dividend Per Share | 2.200 | 2.200 | 2.050 | 1.950 | 1.850 | 1.580 | Upgrade
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| Dividend Growth | 7.32% | 7.32% | 5.13% | 5.41% | 17.09% | 5.33% | Upgrade
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| Gross Margin | 72.90% | 72.43% | 73.07% | 73.22% | 71.16% | 69.68% | Upgrade
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| Operating Margin | 23.59% | 20.83% | 21.62% | 23.70% | 23.51% | 20.33% | Upgrade
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| Profit Margin | 8.25% | 19.67% | 7.74% | 19.50% | 18.82% | 12.05% | Upgrade
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| Free Cash Flow Margin | 21.11% | 17.77% | 16.16% | 20.49% | 23.33% | 9.72% | Upgrade
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| EBITDA | 8,573 | 7,326 | 7,246 | 7,925 | 8,258 | 7,474 | Upgrade
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| EBITDA Margin | 25.77% | 23.48% | 24.55% | 29.40% | 30.21% | 27.13% | Upgrade
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| D&A For EBITDA | 726 | 825 | 864 | 1,537 | 1,831 | 1,872 | Upgrade
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| EBIT | 7,847 | 6,501 | 6,382 | 6,388 | 6,427 | 5,602 | Upgrade
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| EBIT Margin | 23.59% | 20.83% | 21.62% | 23.70% | 23.51% | 20.33% | Upgrade
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| Effective Tax Rate | 37.36% | 32.59% | 32.04% | 19.77% | 26.84% | 26.67% | Upgrade
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| Revenue as Reported | 33,266 | 31,207 | 29,520 | 26,953 | 27,338 | 27,553 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.