Simcorp A/S
CSE:SIM
Income Statement
Earnings Waterfall
Simcorp A/S
Revenue
|
598.2m
EUR
|
Cost of Revenue
|
-240m
EUR
|
Gross Profit
|
358.2m
EUR
|
Operating Expenses
|
-206.4m
EUR
|
Operating Income
|
151.8m
EUR
|
Other Expenses
|
-49m
EUR
|
Net Income
|
102.8m
EUR
|
Income Statement
Simcorp A/S
Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
219
N/A
|
225
+3%
|
225
0%
|
226
+0%
|
231
+2%
|
232
+1%
|
241
+4%
|
248
+3%
|
257
+4%
|
271
+5%
|
278
+3%
|
283
+2%
|
285
+1%
|
292
+2%
|
309
+6%
|
321
+4%
|
326
+2%
|
331
+1%
|
343
+4%
|
360
+5%
|
368
+2%
|
368
0%
|
383
+4%
|
393
+3%
|
419
+7%
|
456
+9%
|
455
0%
|
458
+1%
|
455
-1%
|
438
-4%
|
456
+4%
|
463
+2%
|
475
+3%
|
482
+2%
|
496
+3%
|
501
+1%
|
498
-1%
|
515
+3%
|
561
+9%
|
583
+4%
|
598
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(78)
|
(79)
|
(81)
|
(83)
|
(84)
|
(86)
|
(89)
|
(92)
|
(95)
|
(97)
|
(100)
|
(102)
|
(105)
|
(109)
|
(112)
|
(117)
|
(122)
|
(127)
|
(133)
|
(136)
|
(140)
|
(142)
|
(149)
|
(153)
|
(156)
|
(162)
|
(167)
|
(172)
|
(172)
|
(170)
|
(167)
|
(169)
|
(178)
|
(186)
|
(197)
|
(204)
|
(211)
|
(221)
|
(229)
|
(235)
|
(240)
|
|
Gross Profit |
142
N/A
|
147
+4%
|
144
-2%
|
143
-1%
|
146
+2%
|
145
-1%
|
152
+4%
|
156
+3%
|
162
+4%
|
174
+7%
|
178
+2%
|
180
+1%
|
180
0%
|
183
+2%
|
197
+8%
|
204
+3%
|
204
0%
|
204
0%
|
211
+4%
|
224
+6%
|
228
+2%
|
226
-1%
|
234
+4%
|
240
+3%
|
263
+10%
|
294
+12%
|
287
-2%
|
286
0%
|
283
-1%
|
267
-6%
|
289
+8%
|
294
+2%
|
297
+1%
|
296
0%
|
299
+1%
|
297
-1%
|
287
-3%
|
294
+3%
|
332
+13%
|
347
+4%
|
358
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(89)
|
(89)
|
(90)
|
(91)
|
(94)
|
(94)
|
(95)
|
(97)
|
(99)
|
(103)
|
(107)
|
(108)
|
(109)
|
(112)
|
(116)
|
(120)
|
(122)
|
(122)
|
(122)
|
(122)
|
(125)
|
(127)
|
(130)
|
(133)
|
(138)
|
(149)
|
(160)
|
(167)
|
(170)
|
(168)
|
(164)
|
(163)
|
(163)
|
(160)
|
(167)
|
(172)
|
(179)
|
(189)
|
(204)
|
(201)
|
(206)
|
|
Selling, General & Administrative |
(42)
|
(41)
|
(40)
|
(41)
|
(43)
|
(43)
|
(42)
|
(45)
|
(47)
|
(50)
|
(52)
|
(54)
|
(54)
|
(55)
|
(57)
|
(59)
|
(60)
|
(59)
|
(57)
|
(57)
|
(58)
|
(60)
|
(61)
|
(63)
|
(66)
|
(71)
|
(71)
|
(82)
|
(82)
|
(79)
|
(67)
|
(71)
|
(70)
|
(68)
|
(70)
|
(80)
|
(83)
|
(87)
|
(90)
|
(91)
|
(92)
|
|
Research & Development |
(47)
|
(47)
|
(48)
|
(50)
|
(51)
|
(52)
|
(49)
|
(51)
|
(52)
|
(53)
|
(52)
|
(55)
|
(56)
|
(57)
|
(59)
|
(61)
|
(62)
|
(63)
|
(63)
|
(66)
|
(68)
|
(68)
|
(68)
|
(72)
|
(74)
|
(79)
|
(80)
|
(86)
|
(89)
|
(89)
|
(87)
|
(68)
|
(68)
|
(67)
|
(87)
|
(93)
|
(97)
|
(103)
|
(103)
|
(110)
|
(114)
|
|
Depreciation & Amortization |
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
(24)
|
(25)
|
(25)
|
1
|
1
|
1
|
0
|
(2)
|
(0)
|
(0)
|
|
Operating Income |
53
N/A
|
58
+10%
|
54
-7%
|
52
-4%
|
53
+1%
|
51
-3%
|
57
+12%
|
59
+3%
|
64
+8%
|
71
+12%
|
71
-1%
|
72
+1%
|
70
-2%
|
71
+1%
|
82
+15%
|
84
+3%
|
82
-2%
|
81
-1%
|
89
+9%
|
102
+15%
|
103
+1%
|
98
-4%
|
103
+5%
|
106
+3%
|
125
+17%
|
145
+16%
|
128
-12%
|
119
-7%
|
113
-5%
|
100
-11%
|
124
+24%
|
131
+5%
|
135
+3%
|
137
+1%
|
132
-3%
|
125
-6%
|
108
-13%
|
105
-3%
|
129
+23%
|
146
+14%
|
152
+4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
(0)
|
(1)
|
(0)
|
0
|
0
|
1
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(3)
|
(1)
|
(0)
|
(0)
|
1
|
(1)
|
1
|
0
|
0
|
(1)
|
(7)
|
(8)
|
(6)
|
(5)
|
(1)
|
5
|
4
|
11
|
14
|
2
|
(2)
|
(8)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(8)
|
(9)
|
(3)
|
(13)
|
(10)
|
|
Total Other Income |
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
Pre-Tax Income |
53
N/A
|
58
+8%
|
54
-6%
|
52
-4%
|
53
+1%
|
52
-2%
|
58
+11%
|
59
+2%
|
63
+8%
|
70
+12%
|
69
-2%
|
71
+2%
|
70
-2%
|
71
+2%
|
81
+14%
|
83
+3%
|
81
-3%
|
80
-1%
|
88
+10%
|
99
+13%
|
102
+3%
|
98
-4%
|
103
+4%
|
107
+5%
|
124
+15%
|
146
+18%
|
128
-12%
|
119
-7%
|
112
-6%
|
93
-17%
|
116
+24%
|
125
+8%
|
129
+4%
|
136
+5%
|
137
+1%
|
128
-7%
|
111
-14%
|
110
-1%
|
128
+17%
|
131
+2%
|
134
+2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(15)
|
(15)
|
(15)
|
(14)
|
(13)
|
(14)
|
(16)
|
(16)
|
(17)
|
(18)
|
(17)
|
(17)
|
(17)
|
(17)
|
(20)
|
(21)
|
(20)
|
(21)
|
(21)
|
(24)
|
(25)
|
(24)
|
(26)
|
(27)
|
(31)
|
(35)
|
(31)
|
(29)
|
(27)
|
(23)
|
(28)
|
(30)
|
(31)
|
(32)
|
(27)
|
(25)
|
(20)
|
(21)
|
(29)
|
(30)
|
(31)
|
|
Income from Continuing Operations |
39
|
42
|
39
|
38
|
39
|
38
|
42
|
42
|
46
|
52
|
53
|
54
|
53
|
54
|
61
|
63
|
61
|
59
|
66
|
75
|
77
|
75
|
77
|
80
|
93
|
110
|
97
|
91
|
85
|
70
|
88
|
95
|
98
|
104
|
110
|
103
|
91
|
89
|
99
|
102
|
103
|
|
Net Income (Common) |
39
N/A
|
42
+9%
|
39
-7%
|
38
-4%
|
39
+3%
|
38
-4%
|
42
+11%
|
42
+1%
|
46
+8%
|
52
+14%
|
53
+1%
|
54
+3%
|
53
-3%
|
54
+2%
|
61
+14%
|
63
+3%
|
61
-3%
|
59
-2%
|
66
+12%
|
75
+13%
|
77
+2%
|
75
-3%
|
77
+3%
|
80
+4%
|
93
+16%
|
110
+19%
|
97
-12%
|
91
-6%
|
85
-6%
|
70
-18%
|
88
+26%
|
95
+8%
|
98
+3%
|
104
+6%
|
110
+6%
|
103
-6%
|
91
-12%
|
89
-2%
|
99
+11%
|
102
+2%
|
103
+1%
|
|
EPS (Diluted) |
0.89
N/A
|
0.97
+9%
|
0.92
-5%
|
0.91
-1%
|
0.95
+4%
|
0.9
-5%
|
1
+11%
|
1.02
+2%
|
1.11
+9%
|
1.27
+14%
|
1.29
+2%
|
1.32
+2%
|
1.31
-1%
|
1.32
+1%
|
1.51
+14%
|
1.56
+3%
|
1.51
-3%
|
1.48
-2%
|
1.67
+13%
|
1.89
+13%
|
1.94
+3%
|
1.88
-3%
|
1.93
+3%
|
2.01
+4%
|
2.32
+15%
|
2.75
+19%
|
2.42
-12%
|
2.27
-6%
|
2.13
-6%
|
1.75
-18%
|
2.2
+26%
|
2.38
+8%
|
2.46
+3%
|
2.61
+6%
|
2.74
+5%
|
2.59
-5%
|
2.29
-12%
|
2.25
-2%
|
2.5
+11%
|
2.56
+2%
|
2.57
+0%
|