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Market Closed -
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5-day change | 1st Jan Change | ||
| 197.92 EUR | +4.26% |
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-2.09% | -5.01% |
| 23/01 | Frankfurt Stocks Close: DAX Slightly Up Amid Skepticism After Tariff Shock | DP |
| 23/01 | Diary-Germany corporate earnings week ahead | RE |
| Fiscal Period: December | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
Revenues | 2.73TCr | 2.78TCr | 3.09TCr | 3.12TCr | 3.42TCr | |||||
Other Revenues, Total | - | - | - | - | - | |||||
Total Revenues | 2.73TCr | 2.78TCr | 3.09TCr | 3.12TCr | 3.42TCr | |||||
Cost of Goods Sold, Total | 788.5Cr | 772.4Cr | 870.4Cr | 860.4Cr | 916.4Cr | |||||
Gross Profit | 1.95TCr | 2.01TCr | 2.22TCr | 2.26TCr | 2.5TCr | |||||
Selling General & Admin Expenses, Total | 846.2Cr | 954.6Cr | 1.06TCr | 976.9Cr | 1.03TCr | |||||
R&D Expenses | 445.4Cr | 518Cr | 615.5Cr | 631.7Cr | 650.9Cr | |||||
Other Operating Expenses | 11Cr | 3.4Cr | 19Cr | 1.6Cr | 8.5Cr | |||||
Other Operating Expenses, Total | 1.3TCr | 1.48TCr | 1.69TCr | 1.61TCr | 1.69TCr | |||||
Operating Income | 642.7Cr | 535.8Cr | 524.4Cr | 650.1Cr | 814.2Cr | |||||
Interest Expense, Total | -26Cr | -21Cr | -28Cr | -64Cr | -54Cr | |||||
Interest And Investment Income | 11Cr | - | - | 49Cr | 63Cr | |||||
Net Interest Expenses | -14Cr | -21Cr | -28Cr | -15Cr | 8.6Cr | |||||
Currency Exchange Gains (Loss) | -15Cr | 4.9Cr | -15Cr | 4.6Cr | -25Cr | |||||
Other Non Operating Income (Expenses) | -12Cr | -54Cr | -17Cr | -19Cr | -19Cr | |||||
EBT, Excl. Unusual Items | 600.9Cr | 465.4Cr | 464.6Cr | 620.2Cr | 779.6Cr | |||||
Restructuring Charges | 30L | -16Cr | -14Cr | -22Cr | -314.4Cr | |||||
Merger & Related Restructuring Charges | - | -62Cr | -61Cr | -34Cr | -36Cr | |||||
Gain (Loss) On Sale Of Investments | 101.5Cr | 289.6Cr | -98Cr | -14Cr | 46Cr | |||||
Gain (Loss) On Sale Of Assets | 19Cr | 7.7Cr | 18Cr | - | -1.8Cr | |||||
Other Unusual Items | - | - | - | -16Cr | 2.2Cr | |||||
EBT, Incl. Unusual Items | 722.1Cr | 684.8Cr | 309Cr | 534.2Cr | 476.4Cr | |||||
Income Tax Expense | 193.8Cr | 147.1Cr | 138.2Cr | 174.1Cr | 161.4Cr | |||||
Earnings From Continuing Operations | 528.3Cr | 537.7Cr | 170.8Cr | 360.1Cr | 315Cr | |||||
Earnings Of Discontinued Operations | - | - | - | 236.3Cr | - | |||||
Net Income to Company | 528.3Cr | 537.7Cr | 170.8Cr | 596.4Cr | 315Cr | |||||
Minority Interest | -14Cr | -12Cr | 58Cr | 18Cr | -2.6Cr | |||||
Net Income - (IS) | 514.5Cr | 525.6Cr | 228.4Cr | 613.9Cr | 312.4Cr | |||||
Net Income to Common Incl Extra Items | 514.5Cr | 525.6Cr | 228.4Cr | 613.9Cr | 312.4Cr | |||||
Net Income to Common Excl. Extra Items | 514.5Cr | 525.6Cr | 228.4Cr | 377.6Cr | 312.4Cr | |||||
Per Share Items | ||||||||||
Net EPS - Basic | 4.35 | 4.45 | 1.95 | 5.26 | 2.68 | |||||
Basic EPS - Continuing Operations | 4.35 | 4.45 | 1.95 | 3.24 | 2.68 | |||||
Basic Weighted Average Shares Outstanding | 118.2Cr | 118Cr | 117Cr | 116.7Cr | 116.6Cr | |||||
Net EPS - Diluted | 4.35 | 4.45 | 1.94 | 5.2 | 2.65 | |||||
Diluted EPS - Continuing Operations | 4.35 | 4.45 | 1.94 | 3.2 | 2.65 | |||||
Diluted Weighted Average Shares Outstanding | 118.2Cr | 118Cr | 117.5Cr | 118Cr | 118Cr | |||||
Normalized Basic EPS | 3.06 | 2.36 | 2.97 | 3.47 | 4.16 | |||||
Normalized Diluted EPS | 3.06 | 2.36 | 2.96 | 3.43 | 4.11 | |||||
Dividend Per Share | 1.85 | 1.95 | 2.05 | 2.2 | 2.35 | |||||
Payout Ratio | 36.23 | 41.51 | 125.44 | 39.01 | 82.11 | |||||
American Depositary Receipts Ratio (ADR) | 1 | 1 | 1 | 1 | 1 | |||||
Supplemental Items | ||||||||||
EBITDA | 756.3Cr | 646.9Cr | 641.3Cr | 732.6Cr | 891.4Cr | |||||
EBITA | 684.7Cr | 577Cr | 570.2Cr | 680.6Cr | 839.5Cr | |||||
EBIT | 642.7Cr | 535.8Cr | 524.4Cr | 650.1Cr | 814.2Cr | |||||
EBITDAR | - | - | - | - | - | |||||
Total Revenues (As Reported) | 2.73TCr | 2.78TCr | 3.09TCr | 3.12TCr | 3.42TCr | |||||
Effective Tax Rate - (Ratio) | 26.84 | 21.48 | 44.72 | 32.59 | 33.88 | |||||
Current Domestic Taxes | 90Cr | 61Cr | 54Cr | 60Cr | 42Cr | |||||
Current Foreign Taxes | 100.1Cr | 136Cr | 119.5Cr | 135.6Cr | 151.6Cr | |||||
Total Current Taxes | 189.6Cr | 196.8Cr | 173.4Cr | 195.2Cr | 193.4Cr | |||||
Deferred Domestic Taxes | -3.8Cr | 11Cr | 8.9Cr | 7.4Cr | -6.7Cr | |||||
Deferred Foreign Taxes | 8Cr | -61Cr | -44Cr | -28Cr | -25Cr | |||||
Total Deferred Taxes | 4.2Cr | -50Cr | -35Cr | -21Cr | -32Cr | |||||
Normalized Net Income | 361.76Cr | 278.78Cr | 347.98Cr | 405.12Cr | 484.65Cr | |||||
Interest on Long-Term Debt | - | - | - | - | - | |||||
Non-Cash Pension Expense | 9.3Cr | 6.2Cr | 2.2Cr | 5.7Cr | 3.9Cr | |||||
Supplemental Operating Expense Items | ||||||||||
Selling and Marketing Expenses | 710.6Cr | 713.5Cr | 852Cr | 841.6Cr | 885.7Cr | |||||
General and Administrative Expenses | 135.6Cr | 241.1Cr | 206.1Cr | 135.3Cr | 141.9Cr | |||||
Research And Development Expense From Footnotes | 445.4Cr | 537.9Cr | 637.5Cr | 640.1Cr | 660.3Cr | |||||
Net Rental Expense, Total | - | - | - | - | - | |||||
Imputed Operating Lease Interest Expense | - | - | - | - | - | |||||
Imputed Operating Lease Depreciation | - | - | - | - | - | |||||
Stock-Based Comp., COGS (Total) | 27Cr | 40Cr | 42Cr | 51Cr | 54Cr | |||||
Stock-Based Comp., R&D Exp. (Total) | 30Cr | 51Cr | 62Cr | 70Cr | 75Cr | |||||
Stock-Based Comp., S&M Exp. (Total) | 36Cr | 66Cr | 77Cr | 83Cr | 88Cr | |||||
Stock-Based Comp., G&A Exp. (Total) | 16Cr | 123Cr | 80Cr | 18Cr | 22Cr | |||||
Stock-Based Comp., Other (Total) | 10L | 10L | - | 10L | 10L | |||||
Total Stock-Based Compensation | 108.4Cr | 279.4Cr | 261.5Cr | 222Cr | 238.5Cr |
- Stock Market
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- SAP Stock
- Financials SAP SE
- Income Statement
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