Siemens Healthineers AG (SMMNY)

Splunk Income Statement

Financials in millions EUR. Fiscal year is October - September.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Sep 30, 2024	Sep 30, 2023	Sep 30, 2022	Sep 30, 2021	Sep 30, 2020
Revenue	23,382	22,363	21,680	21,714	17,997	14,460
Revenue Growth (YoY)	5.85%	3.15%	-0.16%	20.65%	24.46%	-0.40%
Cost of Revenue	14,318	13,895	13,971	13,577	11,045	8,880
Gross Profit	9,064	8,468	7,709	8,137	6,952	5,580
Selling, General & Admin	3,874	3,681	3,607	3,408	2,817	2,279
Research & Development	1,955	1,918	1,866	1,785	1,546	1,342
Other Operating Expenses	17	60	103	20	21	15
Operating Expenses	5,846	5,659	5,576	5,213	4,384	3,636
Operating Income	3,218	2,809	2,133	2,924	2,568	1,944
Interest Expense	-459	-476	-296	-118	-83	-76
Interest & Investment Income	110	119	85	48	33	53
Earnings From Equity Investments	-1	-2	3	2	5	3
Currency Exchange Gain (Loss)	564	564	1,198	-2,022	-273	211
Other Non Operating Income (Expenses)	-505	-491	-1,195	1,967	153	-214
EBT Excluding Unusual Items	2,927	2,523	1,928	2,801	2,403	1,921
Other Unusual Items	-	-	-	-	-	34
Pretax Income	2,927	2,523	1,928	2,801	2,403	1,955
Income Tax Expense	733	564	403	746	658	532
Earnings From Continuing Operations	2,194	1,959	1,525	2,055	1,745	1,423
Minority Interest in Earnings	-22	-17	-16	-17	-18	-12
Net Income	2,172	1,942	1,509	2,038	1,727	1,411
Net Income to Common	2,172	1,942	1,509	2,038	1,727	1,411
Net Income Growth	16.59%	28.69%	-25.96%	18.01%	22.39%	-9.96%
Shares Outstanding (Basic)	1,122	1,118	1,119	1,123	1,100	1,002
Shares Outstanding (Diluted)	1,126	1,123	1,124	1,128	1,104	1,004
Shares Change (YoY)	0.68%	-0.01%	-0.37%	2.19%	9.91%	0.39%
EPS (Basic)	1.94	1.74	1.35	1.82	1.57	1.41
EPS (Diluted)	1.93	1.73	1.34	1.81	1.57	1.40
EPS Growth	16.09%	29.10%	-25.97%	15.29%	12.14%	-10.72%
Free Cash Flow	3,076	2,130	1,281	1,652	2,259	1,371
Free Cash Flow Per Share	2.73	1.90	1.14	1.47	2.05	1.36
Dividend Per Share	-	0.950	0.950	0.950	0.850	0.800
Dividend Growth	-	-	-	11.77%	6.25%	-
Gross Margin	38.77%	37.87%	35.56%	37.47%	38.63%	38.59%
Operating Margin	13.76%	12.56%	9.84%	13.47%	14.27%	13.44%
Profit Margin	9.29%	8.68%	6.96%	9.39%	9.60%	9.76%
Free Cash Flow Margin	13.15%	9.53%	5.91%	7.61%	12.55%	9.48%
EBITDA	4,219	3,736	3,229	3,941	3,307	2,502
EBITDA Margin	18.04%	16.71%	14.89%	18.15%	18.38%	17.30%
D&A For EBITDA	1,001	927	1,096	1,017	739	558
EBIT	3,218	2,809	2,133	2,924	2,568	1,944
EBIT Margin	13.76%	12.56%	9.84%	13.47%	14.27%	13.44%
Effective Tax Rate	25.04%	22.35%	20.90%	26.63%	27.38%	27.21%

Updated Feb 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.