Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (EUR)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Application Hosting Services

          

Applications, Technology & Support (ATS)

2.35TCr 2.83TCr 3.12TCr 3.42TCr 3.28TCr

Total Assets

- - 6.83TCr 7.41TCr -

Interest Expense

- - -64Cr -54Cr -

Income Tax Expense

- - 174.1Cr 161.4Cr -

CAPEX

- - -78Cr -80Cr -

EBT

- - 534.1Cr 476.4Cr -

Gross Profit

1.87TCr 2.04TCr 2.25TCr 2.49TCr 2.63TCr

D&A

- - 115Cr 105.2Cr -

Operating Income

956.7Cr 880.6Cr 578.7Cr 466.5Cr 1.33TCr

Net Income

- - 613.9Cr 312.4Cr -

Enterprise Software

          

Core Services

- - - - 395.3Cr

Gross Profit

- - - - 102.1Cr

Operating Income

- - - - 43Cr

Concur

- - - - -

Gross Profit

- - - - -

Operating Income

- - - - -

Applications, Technology & Services (Excluding Customer Experience)

- - - - -

Gross Profit

- - - - -

Operating Income

- - - - -

Qualtrics

93Cr 142.3Cr - - -

Gross Profit

74Cr 110.8Cr - - -

Operating Income

4.4Cr 9.5Cr - - -

Intelligent Spend Group

- - - - -

Gross Profit

- - - - -

Operating Income

- - - - -

Information Technology (IT) Consulting

          

Services

323.4Cr - - - -

Gross Profit

110.2Cr - - - -

Operating Income

73Cr - - - -

Unallocated Adjustment of Revenue under Fair Value Accounting

- - - - -

Operating Income

- - - - -

Operating Income

- - - - -

Operating Income

- - - - -

Unallocated Other Revenue

18Cr - - - -

Operating Income

- - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (EUR)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

United States

887Cr 1.08TCr 1.02TCr 1.11TCr 1.15TCr

Total Assets

3.01TCr 3.24TCr 2.52TCr 2.68TCr 2.43TCr

Rest of Europe, Middle East, and Africa (EMEA)

824.6Cr 857.7Cr 908.3Cr 1.02TCr 1.12TCr

Total Assets

592.7Cr 589.7Cr 590.2Cr 678.1Cr 671.9Cr

Germany

434.3Cr 450.4Cr 492.1Cr 535.9Cr 582.8Cr

Total Assets

530.5Cr 589.7Cr 712.5Cr 735.1Cr 759.1Cr

Rest of Asia Pacific Japan (Rest of APJ)

298.4Cr 325.3Cr 319.9Cr 340.4Cr 370.7Cr

Total Assets

- 88Cr 81Cr 95Cr 92Cr

Total Assets

126.3Cr - - - -

Total Assets

- 33Cr 36Cr 40Cr 43Cr

Rest of Americas

209.9Cr 248.4Cr 255.8Cr 275.2Cr 296.2Cr

Total Assets

44Cr 51Cr 53Cr 51Cr 65Cr

Japan

130.1Cr 124.2Cr 124.3Cr 138.8Cr 156.9Cr