SAP SE (SAPGF)

SAP SE Income Statement

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

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

Source: S&P Capital IQ. Standard template. Financial Sources.