Splunk Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	2016 - 2020
Period Ending	Mar '25 Mar 31, 2025	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	2016 - 2020
Operating Revenue	-	459,173	496,220	449,763	415,881	365,354	Upgrade
Other Revenue	-	6,566	7,618	3,035	3,231	2,540	Upgrade
Revenue	319,577	465,739	503,838	452,798	419,112	367,894	Upgrade
Revenue Growth (YoY)	-30.35%	-7.56%	11.27%	8.04%	13.92%	23.59%	Upgrade
Cost of Revenue	-	398,274	405,769	357,097	298,522	235,687	Upgrade
Gross Profit	23,495	67,465	98,069	95,701	120,590	132,207	Upgrade
Selling, General & Admin	-	18,039	21,997	23,051	20,925	20,063	Upgrade
Research & Development	-	535.99	685.86	642.37	665.69	1,067	Upgrade
Other Operating Expenses	-	18,585	24,394	21,056	27,237	32,905	Upgrade
Operating Expenses	-	37,422	47,223	44,793	48,863	54,070	Upgrade
Operating Income	-	30,044	50,847	50,907	71,727	78,137	Upgrade
Interest Expense	-8,239	-5,737	-5,887	-7,861	-8,758	-9,255	Upgrade
Interest & Investment Income	-	5,685	7,687	10,434	18,193	8,515	Upgrade
Currency Exchange Gain (Loss)	-	-553.43	119.88	7.52	-663.87	326.19	Upgrade
Other Non Operating Income (Expenses)	-	-536.92	-734.26	-570.54	-592.92	-519.21	Upgrade
EBT Excluding Unusual Items	-34,466	28,901	52,033	52,917	79,905	77,203	Upgrade
Gain (Loss) on Sale of Investments	-	340.11	4.92	-405	5.33	-68.52	Upgrade
Gain (Loss) on Sale of Assets	-	10.86	12.76	19.24	48.38	-9.67	Upgrade
Asset Writedown	-	-	-	-	-	-512.08	Upgrade
Other Unusual Items	-	553.73	357.69	-308.37	-282.89	-73.85	Upgrade
Pretax Income	-	29,805	52,408	52,223	79,676	76,539	Upgrade
Income Tax Expense	-	9,350	14,796	14,153	20,378	21,408	Upgrade
Earnings From Continuing Operations	-55,450	20,456	37,613	38,070	59,298	55,132	Upgrade
Minority Interest in Earnings	-	-8,293	-14,924	-15,545	-17,783	-16,260	Upgrade
Net Income	-55,363	12,163	22,689	22,524	41,516	38,872	Upgrade
Net Income to Common	-	12,163	22,689	22,524	41,516	38,872	Upgrade
Net Income Growth	-	-46.39%	0.73%	-45.75%	6.80%	15.10%	Upgrade
Shares Outstanding (Basic)	11,858	11,783	11,594	11,620	11,460	11,214	Upgrade
Shares Outstanding (Diluted)	11,858	11,783	11,594	11,620	11,460	11,214	Upgrade
Shares Change (YoY)	-0.02%	1.63%	-0.23%	1.40%	2.19%	1.59%	Upgrade
EPS (Basic)	-	1.03	1.96	1.94	3.62	3.47	Upgrade
EPS (Diluted)	-4.67	1.03	1.96	1.94	3.62	3.47	Upgrade
EPS Growth	-	-47.37%	0.96%	-46.45%	4.44%	13.30%	Upgrade
Free Cash Flow	3,281	-4,533	-10,328	-5,673	45,825	38,869	Upgrade
Free Cash Flow Per Share	0.28	-0.39	-0.89	-0.49	4.00	3.47	Upgrade
Dividend Per Share	-	-	0.680	0.976	1.250	1.017	Upgrade
Dividend Growth	-	-	-30.34%	-21.91%	22.96%	-2.73%	Upgrade
Gross Margin	7.35%	14.49%	19.46%	21.14%	28.77%	35.94%	Upgrade
Operating Margin	-	6.45%	10.09%	11.24%	17.11%	21.24%	Upgrade
Profit Margin	-	2.61%	4.50%	4.97%	9.91%	10.57%	Upgrade
Free Cash Flow Margin	1.03%	-0.97%	-2.05%	-1.25%	10.93%	10.56%	Upgrade
EBITDA	7,419	35,085	57,791	56,389	76,588	82,257	Upgrade
EBITDA Margin	2.32%	7.53%	11.47%	12.45%	18.27%	22.36%	Upgrade
D&A For EBITDA	5,612	5,041	6,944	5,482	4,861	4,120	Upgrade
EBIT	1,807	30,044	50,847	50,907	71,727	78,137	Upgrade
EBIT Margin	0.56%	6.45%	10.09%	11.24%	17.11%	21.24%	Upgrade
Effective Tax Rate	-	31.37%	28.23%	27.10%	25.58%	27.97%	Upgrade
Advertising Expenses	-	-	-	-	-	3,427	Upgrade

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