Siemens Healthineers AG
Siemens Healthineers AG, through its subsidiaries, develops, manufactures, and sells a range of diagnostic and therapeutic products and services to healthcare providers worldwide. It operates through four segments: Imaging, Diagnostics, Varian, and Advan…
Medical - Devices
DE, Erlangen [HQ]
SEMHF/Financial Reporting
Income Statements
9 Sheets · Starting from 2023In Million EUR. Margins, Growth Rates In %
| Metric | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12,936.00 | 13,547.00 | 13,796.00 | 13,429.00 | 14,518.00 | 14,460.00 | 17,997.00 | 21,714.00 | 21,680.00 | |
|
EPS
|
1.28 | 1.31 | 1.38 | 1.27 | 1.57 | 1.41 | 1.57 | 1.82 | 1.35 | |
| Diluted in mil. | 1.28 | 1.31 | 1.38 | 1.26 | 1.57 | 1.41 | 1.56 | 1.81 | 1.34 | |
|
Profit
|
5,069.00 | 5,467.00 | 5,762.00 | 5,468.00 | 5,796.00 | 5,580.00 | 6,952.00 | 8,137.00 | 7,709.00 | |
| Gross Margin | 39.19 | 40.36 | 41.77 | 40.72 | 39.92 | 38.59 | 38.63 | 37.47 | 35.56 | |
| Pre Tax | 1,876.00 | 1,918.00 | 2,044.00 | 1,799.00 | 2,193.00 | 1,954.00 | 2,404.00 | 2,800.00 | 1,928.00 | |
| Profit Margin | 14.50 | 14.16 | 14.82 | 13.40 | 15.11 | 13.51 | 13.36 | 12.89 | 8.89 | |
| ETR | 31.13 | 30.76 | 29.35 | 28.63 | 27.68 | 27.23 | 27.37 | 26.64 | 20.90 | |
| Net | 1,277.00 | 1,311.00 | 1,427.00 | 1,265.00 | 1,567.00 | 1,411.00 | 1,727.00 | 2,038.00 | 1,509.00 | |
| Profit Margin | 9.87 | 9.68 | 10.34 | 9.42 | 10.79 | 9.76 | 9.60 | 9.39 | 6.96 | |
| EBITDA | 2,556.00 | 2,725.00 | 2,883.00 | 2,534.00 | 2,936.00 | 2,811.00 | 3,515.00 | 4,261.00 | 3,781.00 | |
| EBITDA Margin | 19.76 | 20.12 | 20.90 | 18.87 | 20.22 | 19.44 | 19.53 | 19.62 | 17.44 | |
| Operating Income | 1,993.00 | 2,134.00 | 2,311.00 | 2,004.00 | 2,316.00 | 1,996.00 | 2,476.00 | 2,918.00 | 2,224.00 | |
| Operating Margin | 15.41 | 15.75 | 16.75 | 14.92 | 15.95 | 13.80 | 13.76 | 13.44 | 10.26 | |
| Interest Income | 19.00 | 14.00 | 12.00 | 41.00 | 38.00 | 53.00 | 33.00 | 48.00 | 85.00 | |
| Loss | -10,973.00 | -11,430.00 | -11,506.00 | -11,468.00 | -12,222.00 | -12,516.00 | -15,440.00 | -18,790.00 | -19,547.00 | |
| Cost of Revenue | -7,867.00 | -8,080.00 | -8,034.00 | -7,961.00 | -8,722.00 | -8,880.00 | -11,045.00 | -13,577.00 | -13,971.00 | |
|
Operating Expenses
|
-3,106.00 | -3,350.00 | -3,472.00 | -3,507.00 | -3,500.00 | -3,636.00 | -4,395.00 | -5,213.00 | -5,576.00 | |
| R&D | -1,055.00 | -1,145.00 | -1,253.00 | -1,281.00 | -1,328.00 | -1,342.00 | -1,546.00 | -1,785.00 | -1,866.00 | |
| G&A | -2,109.00 | -2,206.00 | -2,222.00 | -2,153.00 | -2,214.00 | -2,279.00 | -2,817.00 | -3,408.00 | -3,607.00 | |
| SG&A | -2,109.00 | -2,206.00 | -2,222.00 | -2,153.00 | -2,214.00 | -2,279.00 | -2,817.00 | -3,408.00 | -3,607.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | -563.00 | -591.00 | -572.00 | -530.00 | -620.00 | -815.00 | -1,039.00 | -1,343.00 | -1,557.00 | |
| Interest Expenses | -117.00 | -216.00 | -267.00 | -205.00 | -123.00 | -76.00 | -83.00 | -118.00 | -296.00 | |
| Other Expenses | -117.00 | -216.00 | -267.00 | -205.00 | -123.00 | -42.00 | -72.00 | -118.00 | -296.00 | |
|
WA Shares Outstanding
|
1,000.00 | 1,000.00 | 1,000.00 | 999.00 | 999.00 | 1,001.00 | 1,099.00 | 1,122.00 | 1,119.00 | |
| Diluted | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | 1,004.00 | 1,103.00 | 1,127.00 | 1,123.00 |