SAP SE
SAP SE, together with its subsidiaries, operates as an enterprise application software company worldwide. The company operates through three segments: Applications, Technology & Support; Qualtrics;
Software - Application
DE, Walldorf [HQ]
SAPGF/Financial Reporting
Income Statements
15 Sheets · Starting from 2023In Million EUR. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10,671.00 | 12,464.00 | 14,233.00 | 16,222.00 | 16,815.00 | 17,561.00 | 20,793.00 | 22,062.00 | 23,460.00 | 24,708.00 | 27,553.00 | 27,338.00 | 27,840.00 | 30,872.00 | 31,207.00 | |
|
EPS
|
1.47 | 1.52 | 2.89 | 2.35 | 2.79 | 2.75 | 2.56 | 3.04 | 3.35 | 3.42 | 2.78 | 4.35 | 4.45 | 1.95 | 2.21 | |
| Diluted in mil. | 1.47 | 1.52 | 2.89 | 2.35 | 2.78 | 2.74 | 2.56 | 3.04 | 3.35 | 3.42 | 2.78 | 4.35 | 4.45 | 1.94 | 2.18 | |
|
Profit
|
7,160.00 | 8,564.00 | 9,878.00 | 11,224.00 | 11,816.00 | 12,289.00 | 14,167.00 | 15,492.00 | 16,409.00 | 17,246.00 | 19,202.00 | 19,452.00 | 19,894.00 | 21,936.00 | 22,603.00 | |
| Gross Margin | 67.10 | 68.71 | 69.40 | 69.19 | 70.27 | 69.98 | 68.13 | 70.22 | 69.94 | 69.80 | 69.69 | 71.15 | 71.46 | 71.05 | 72.43 | |
| Pre Tax | 2,489.00 | 2,337.00 | 4,768.00 | 3,823.00 | 4,396.00 | 4,356.00 | 3,991.00 | 4,849.00 | 5,026.00 | 5,600.00 | 4,618.00 | 7,218.00 | 6,847.00 | 3,092.00 | 5,341.00 | |
| Profit Margin | 23.32 | 18.75 | 33.50 | 23.57 | 26.14 | 24.80 | 19.19 | 21.98 | 21.42 | 22.66 | 16.76 | 26.40 | 24.59 | 10.02 | 17.11 | |
| ETR | 26.68 | 22.29 | 27.87 | 26.05 | 24.36 | 24.79 | 23.43 | 25.37 | 19.30 | 26.98 | 26.66 | 26.85 | 21.48 | 44.57 | 32.60 | |
| Net | 1,787.00 | 1,814.00 | 3,438.00 | 2,826.00 | 3,326.00 | 3,275.00 | 3,064.00 | 3,631.00 | 4,018.00 | 4,083.00 | 3,337.00 | 5,145.00 | 5,256.00 | 2,284.00 | 2,576.00 | |
| Profit Margin | 16.75 | 14.55 | 24.16 | 17.42 | 19.78 | 18.65 | 14.74 | 16.46 | 17.13 | 16.53 | 12.11 | 18.82 | 18.88 | 7.40 | 8.25 | |
| EBITDA | 3,332.00 | 3,176.00 | 5,732.00 | 4,869.00 | 5,594.00 | 5,953.00 | 6,377.00 | 6,413.00 | 6,758.00 | 6,986.00 | 8,207.00 | 9,743.00 | 4,660.00 | 7,331.00 | 7,957.00 | |
| EBITDA Margin | 31.22 | 25.48 | 40.27 | 30.01 | 33.27 | 33.90 | 30.67 | 29.07 | 28.81 | 28.27 | 29.79 | 35.64 | 16.74 | 23.75 | 25.50 | |
| Operating Income | 2,640.00 | 2,589.00 | 4,881.00 | 4,064.00 | 4,479.00 | 4,331.00 | 4,252.00 | 5,121.00 | 4,877.00 | 5,703.00 | 4,495.00 | 6,621.00 | 4,660.00 | 4,672.00 | 6,584.00 | |
| Operating Margin | 24.74 | 20.77 | 34.29 | 25.05 | 26.64 | 24.66 | 20.45 | 23.21 | 20.79 | 23.08 | 16.31 | 24.22 | 16.74 | 15.13 | 21.10 | |
| Interest Income | 32.00 | 56.00 | 123.00 | 107.00 | 115.00 | 127.00 | 241.00 | 230.00 | 463.00 | 371.00 | 785.00 | 1,473.00 | 3,123.00 | 820.00 | 477.00 | |
| Loss | -7,835.00 | -9,878.00 | -9,348.00 | -12,150.00 | -12,265.00 | -12,794.00 | -15,919.00 | -16,914.00 | -18,401.00 | -18,985.00 | -21,930.00 | -20,720.00 | -23,029.00 | -26,061.00 | -24,623.00 | |
| Cost of Revenue | -3,511.00 | -3,900.00 | -4,355.00 | -4,998.00 | -4,999.00 | -5,272.00 | -6,626.00 | -6,570.00 | -7,051.00 | -7,462.00 | -8,351.00 | -7,886.00 | -7,946.00 | -8,936.00 | -8,604.00 | |
|
Operating Expenses
|
-4,324.00 | -5,978.00 | -4,993.00 | -7,152.00 | -7,266.00 | -7,522.00 | -9,293.00 | -10,344.00 | -11,350.00 | -11,523.00 | -13,579.00 | -12,834.00 | -15,083.00 | -17,125.00 | -16,019.00 | |
| R&D | -1,608.00 | -1,724.00 | -1,939.00 | -2,268.00 | -2,282.00 | -2,331.00 | -2,845.00 | -3,041.00 | -3,352.00 | -3,624.00 | -4,279.00 | -4,457.00 | -5,190.00 | -6,165.00 | -6,317.00 | |
| G&A | -556.00 | -638.00 | -715.00 | -970.00 | -866.00 | -891.00 | -1,048.00 | -1,005.00 | -1,075.00 | -1,098.00 | -1,629.00 | -1,355.00 | -2,431.00 | -2,072.00 | -1,364.00 | |
| SG&A | -2,748.00 | -3,283.00 | -3,796.00 | -4,905.00 | -4,997.00 | -5,195.00 | -6,449.00 | -7,299.00 | -7,999.00 | -7,879.00 | -9,318.00 | -8,461.00 | -9,936.00 | -11,015.00 | -9,702.00 | |
| S&M | -2,192.00 | -2,645.00 | -3,081.00 | -3,935.00 | -4,131.00 | -4,304.00 | -5,401.00 | -6,294.00 | -6,924.00 | -6,781.00 | -7,689.00 | -7,106.00 | -7,505.00 | -8,943.00 | -8,828.00 | |
| Depreciation and Amortization | -496.00 | -534.00 | -724.00 | -863.00 | -951.00 | -1,010.00 | -1,289.00 | -1,268.00 | -1,272.00 | -1,362.00 | -1,872.00 | -1,831.00 | -1,775.00 | -1,896.00 | -1,373.00 | |
| Interest Expenses | -71.00 | -123.00 | -161.00 | -175.00 | -181.00 | -152.00 | -246.00 | -268.00 | -278.00 | -418.00 | -589.00 | -697.00 | -949.00 | -2,205.00 | -788.00 | |
| Other Expenses | -276.00 | -182.00 | -79.00 | -181.00 | -87.00 | -386.00 | -877.00 | -262.00 | -218.00 | -75.00 | -1,201.00 | -176.00 | -141.00 | -333.00 | -1,243.00 | |
|
WA Shares Outstanding
|
1,188.00 | 1,188.00 | 1,189.00 | 1,192.00 | 1,193.00 | 1,195.00 | 1,197.00 | 1,198.00 | 1,197.00 | 1,194.00 | 1,194.00 | 1,182.00 | 1,180.00 | 1,170.00 | 1,167.00 | |
| Diluted | 1,189.00 | 1,189.00 | 1,190.00 | 1,193.00 | 1,195.00 | 1,197.00 | 1,198.00 | 1,199.00 | 1,198.00 | 1,194.00 | 1,194.00 | 1,182.00 | 1,180.00 | 1,175.00 | 1,180.00 |