SAP SE (FRA:SAP)

SAP SE Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Other Revenue	1	-	-	1	-	-
Revenue	35,148	34,176	31,207	29,520	26,953	27,338
Revenue Growth (YoY)	10.51%	9.51%	5.71%	9.52%	-1.41%	-0.78%
Cost of Revenue	9,268	9,164	8,604	8,038	7,219	7,885
Gross Profit	25,880	25,012	22,603	21,482	19,734	19,453
Selling, General & Admin	10,232	10,276	9,769	9,235	8,043	8,462
Research & Development	6,496	6,509	6,317	6,080	5,270	4,454
Other Operating Expenses	89	85	4	116	33	110
Operating Expenses	16,817	16,870	16,090	15,431	13,346	13,026
Operating Income	9,063	8,142	6,513	6,051	6,388	6,427
Interest Expense	-596	-545	-639	-272	-206	-255
Interest & Investment Income	588	631	486	193	29	-
Currency Exchange Gain (Loss)	-246	-246	46	-144	51	-154
Other Non Operating Income (Expenses)	-27	-186	-192	-159	-89	-122
EBT Excluding Unusual Items	8,782	7,796	6,214	5,669	6,173	5,896
Merger & Restructuring Charges	-1,300	-3,499	-560	-138	-157	3
Gain (Loss) on Sale of Investments	727	463	-145	-1,194	2,413	1,128
Gain (Loss) on Sale of Assets	-18	-18	-12	176	77	194
Other Unusual Items	22	22	-155	-	-	-
Pretax Income	8,213	4,764	5,342	4,513	8,506	7,221
Income Tax Expense	2,443	1,614	1,741	1,446	1,682	1,938
Earnings From Continuing Operations	5,770	3,150	3,601	3,067	6,824	5,283
Earnings From Discontinued Operations	-	-	2,363	-1,359	-1,447	-
Net Income to Company	5,770	3,150	5,964	1,708	5,377	5,283
Minority Interest in Earnings	-38	-26	175	576	-121	-138
Net Income	5,732	3,124	6,139	2,284	5,256	5,145
Net Income to Common	5,732	3,124	6,139	2,284	5,256	5,145
Net Income Growth	18.63%	-49.11%	168.78%	-56.55%	2.16%	54.92%
Shares Outstanding (Basic)	1,166	1,166	1,167	1,170	1,180	1,182
Shares Outstanding (Diluted)	1,183	1,180	1,180	1,175	1,180	1,182
Shares Change (YoY)	0.36%	-	0.43%	-0.42%	-0.17%	-1.00%
EPS (Basic)	4.92	2.68	5.26	1.95	4.45	4.35
EPS (Diluted)	4.85	2.65	5.20	1.94	4.45	4.35
EPS Growth	18.36%	-49.04%	168.04%	-56.45%	2.40%	56.47%
Free Cash Flow	5,344	4,423	5,547	4,770	5,522	6,378
Free Cash Flow Per Share	4.52	3.75	4.70	4.06	4.68	5.40
Dividend Per Share	2.350	2.350	2.200	2.050	1.950	1.850
Dividend Growth	6.82%	6.82%	7.32%	5.13%	5.41%	17.09%
Gross Margin	73.63%	73.19%	72.43%	72.77%	73.22%	71.16%
Operating Margin	25.79%	23.82%	20.87%	20.50%	23.70%	23.51%
Profit Margin	16.31%	9.14%	19.67%	7.74%	19.50%	18.82%
Free Cash Flow Margin	15.20%	12.94%	17.77%	16.16%	20.49%	23.33%
EBITDA	9,871	8,914	7,338	7,620	7,925	8,258
EBITDA Margin	28.08%	26.08%	23.51%	25.81%	29.40%	30.21%
D&A For EBITDA	808	772	825	1,569	1,537	1,831
EBIT	9,063	8,142	6,513	6,051	6,388	6,427
EBIT Margin	25.79%	23.82%	20.87%	20.50%	23.70%	23.51%
Effective Tax Rate	29.75%	33.88%	32.59%	32.04%	19.77%	26.84%
Revenue as Reported	35,148	34,176	31,207	29,520	26,953	27,338

Source: S&P Global Market Intelligence. Standard template. Financial Sources.