
SAP SE
XETRA:SAP

Income Statement
Earnings Waterfall
SAP SE
Revenue
|
34.2B
EUR
|
Cost of Revenue
|
-9.2B
EUR
|
Gross Profit
|
25B
EUR
|
Operating Expenses
|
-16.9B
EUR
|
Operating Income
|
8.2B
EUR
|
Other Expenses
|
-5B
EUR
|
Net Income
|
3.1B
EUR
|
Income Statement
SAP SE
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 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
17 560
N/A
|
18 359
+5%
|
19 178
+4%
|
19 909
+4%
|
20 793
+4%
|
21 024
+1%
|
21 291
+1%
|
21 681
+2%
|
22 062
+2%
|
22 620
+3%
|
23 164
+2%
|
23 379
+1%
|
23 461
+0%
|
23 437
0%
|
23 655
+1%
|
24 085
+2%
|
24 708
+3%
|
25 539
+3%
|
26 170
+2%
|
26 941
+3%
|
27 553
+2%
|
27 982
+2%
|
28 095
+0%
|
27 839
-1%
|
27 338
-2%
|
27 164
-1%
|
27 090
0%
|
27 400
+1%
|
27 842
+2%
|
28 268
+2%
|
28 806
+2%
|
29 437
+2%
|
29 520
+0%
|
30 188
+2%
|
30 535
+1%
|
30 803
+1%
|
31 207
+1%
|
31 807
+2%
|
32 541
+2%
|
33 267
+2%
|
34 176
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(5 272)
|
(5 501)
|
(5 531)
|
(5 583)
|
(5 750)
|
(5 748)
|
(5 881)
|
(6 092)
|
(6 583)
|
(6 493)
|
(6 753)
|
(6 804)
|
(6 736)
|
(6 657)
|
(6 760)
|
(6 998)
|
(7 189)
|
(7 562)
|
(7 776)
|
(7 875)
|
(8 038)
|
(8 071)
|
(8 006)
|
(7 899)
|
(7 633)
|
(7 464)
|
(7 392)
|
(7 466)
|
(7 724)
|
(7 756)
|
(7 810)
|
(7 922)
|
(7 949)
|
(8 221)
|
(8 398)
|
(8 477)
|
(8 604)
|
(8 737)
|
(8 873)
|
(9 012)
|
(9 164)
|
|
Gross Profit |
12 288
N/A
|
12 858
+5%
|
13 647
+6%
|
14 326
+5%
|
15 043
+5%
|
15 276
+2%
|
15 410
+1%
|
15 589
+1%
|
15 479
-1%
|
16 127
+4%
|
16 411
+2%
|
16 575
+1%
|
16 725
+1%
|
16 780
+0%
|
16 895
+1%
|
17 087
+1%
|
17 519
+3%
|
17 977
+3%
|
18 394
+2%
|
19 066
+4%
|
19 515
+2%
|
19 911
+2%
|
20 089
+1%
|
19 940
-1%
|
19 705
-1%
|
19 700
0%
|
19 698
0%
|
19 934
+1%
|
20 118
+1%
|
20 512
+2%
|
20 996
+2%
|
21 515
+2%
|
21 571
+0%
|
21 967
+2%
|
22 137
+1%
|
22 326
+1%
|
22 603
+1%
|
23 070
+2%
|
23 668
+3%
|
24 255
+2%
|
25 012
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(7 522)
|
(7 959)
|
(8 519)
|
(8 873)
|
(9 433)
|
(9 543)
|
(9 486)
|
(9 940)
|
(10 316)
|
(10 621)
|
(11 035)
|
(11 080)
|
(11 079)
|
(10 802)
|
(11 029)
|
(11 222)
|
(11 220)
|
(11 966)
|
(12 399)
|
(12 588)
|
(13 275)
|
(13 160)
|
(13 082)
|
(13 183)
|
(12 441)
|
(12 557)
|
(12 861)
|
(13 396)
|
(14 760)
|
(14 863)
|
(15 201)
|
(15 388)
|
(15 013)
|
(15 581)
|
(15 579)
|
(15 652)
|
(16 101)
|
(16 345)
|
(16 459)
|
(16 569)
|
(16 859)
|
|
Selling, General & Administrative |
(5 196)
|
(5 504)
|
(5 954)
|
(6 197)
|
(6 624)
|
(6 701)
|
(6 623)
|
(6 962)
|
(7 270)
|
(7 449)
|
(7 729)
|
(7 768)
|
(7 738)
|
(7 487)
|
(7 608)
|
(7 664)
|
(7 584)
|
(8 086)
|
(8 412)
|
(8 534)
|
(8 958)
|
(8 849)
|
(8 635)
|
(8 561)
|
(8 078)
|
(8 082)
|
(8 260)
|
(8 645)
|
(9 546)
|
(9 411)
|
(9 451)
|
(9 386)
|
(8 940)
|
(9 406)
|
(9 460)
|
(9 575)
|
(9 769)
|
(9 938)
|
(9 995)
|
(10 029)
|
(10 265)
|
|
Research & Development |
(2 331)
|
(2 461)
|
(2 577)
|
(2 686)
|
(2 809)
|
(2 838)
|
(2 862)
|
(2 971)
|
(3 044)
|
(3 179)
|
(3 312)
|
(3 327)
|
(3 341)
|
(3 304)
|
(3 410)
|
(3 548)
|
(3 615)
|
(3 859)
|
(3 965)
|
(4 022)
|
(4 283)
|
(4 275)
|
(4 380)
|
(4 518)
|
(4 447)
|
(4 567)
|
(4 716)
|
(4 903)
|
(5 180)
|
(5 406)
|
(5 611)
|
(5 881)
|
(6 069)
|
(6 246)
|
(6 298)
|
(6 243)
|
(6 317)
|
(6 409)
|
(6 450)
|
(6 505)
|
(6 509)
|
|
Other Operating Expenses |
5
|
6
|
12
|
10
|
0
|
(4)
|
(1)
|
(7)
|
(2)
|
7
|
6
|
15
|
0
|
(11)
|
(11)
|
(10)
|
(21)
|
(21)
|
(22)
|
(32)
|
(34)
|
(36)
|
(67)
|
(104)
|
84
|
92
|
115
|
152
|
(34)
|
(46)
|
(139)
|
(121)
|
(4)
|
71
|
179
|
166
|
(15)
|
2
|
(14)
|
(35)
|
(85)
|
|
Operating Income |
4 766
N/A
|
4 899
+3%
|
5 128
+5%
|
5 453
+6%
|
5 610
+3%
|
5 733
+2%
|
5 924
+3%
|
5 649
-5%
|
5 163
-9%
|
5 506
+7%
|
5 376
-2%
|
5 495
+2%
|
5 646
+3%
|
5 978
+6%
|
5 866
-2%
|
5 865
0%
|
6 299
+7%
|
6 011
-5%
|
5 995
0%
|
6 478
+8%
|
6 240
-4%
|
6 751
+8%
|
7 007
+4%
|
6 757
-4%
|
7 264
+8%
|
7 143
-2%
|
6 837
-4%
|
6 538
-4%
|
5 358
-18%
|
5 649
+5%
|
5 795
+3%
|
6 127
+6%
|
6 558
+7%
|
6 386
-3%
|
6 558
+3%
|
6 674
+2%
|
6 502
-3%
|
6 725
+3%
|
7 209
+7%
|
7 686
+7%
|
8 153
+6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
46
|
44
|
16
|
67
|
(189)
|
(259)
|
(272)
|
(360)
|
(154)
|
19
|
17
|
135
|
281
|
146
|
228
|
177
|
90
|
95
|
183
|
329
|
386
|
579
|
645
|
1 150
|
1 105
|
1 648
|
2 423
|
2 455
|
2 907
|
2 854
|
2 015
|
1 220
|
529
|
213
|
(109)
|
(93)
|
227
|
(533)
|
(187)
|
(113)
|
398
|
|
Non-Reccuring Items |
(435)
|
(653)
|
(879)
|
(1 147)
|
(1 358)
|
(1 305)
|
(928)
|
(765)
|
(28)
|
(511)
|
(724)
|
(631)
|
(769)
|
(749)
|
(519)
|
(596)
|
(596)
|
(1 468)
|
(1 669)
|
(1 709)
|
(1 767)
|
(932)
|
(731)
|
(687)
|
(641)
|
(770)
|
(764)
|
(689)
|
(702)
|
(482)
|
(552)
|
(576)
|
(468)
|
(964)
|
(825)
|
(775)
|
(715)
|
(2 516)
|
(3 149)
|
(3 135)
|
(3 488)
|
|
Total Other Income |
(22)
|
(161)
|
(217)
|
(295)
|
(72)
|
87
|
39
|
23
|
(109)
|
(217)
|
(108)
|
(61)
|
(129)
|
(27)
|
(116)
|
(97)
|
(193)
|
(176)
|
(251)
|
(418)
|
(263)
|
(540)
|
(556)
|
(487)
|
(508)
|
(586)
|
(579)
|
(708)
|
(716)
|
(1 146)
|
(1 257)
|
(1 349)
|
(2 106)
|
(1 811)
|
(1 637)
|
(1 228)
|
(673)
|
7
|
104
|
(71)
|
(299)
|
|
Pre-Tax Income |
4 355
N/A
|
4 129
-5%
|
4 048
-2%
|
4 078
+1%
|
3 991
-2%
|
4 256
+7%
|
4 763
+12%
|
4 547
-5%
|
4 872
+7%
|
4 797
-2%
|
4 561
-5%
|
4 938
+8%
|
5 029
+2%
|
5 348
+6%
|
5 459
+2%
|
5 349
-2%
|
5 600
+5%
|
4 462
-20%
|
4 258
-5%
|
4 680
+10%
|
4 596
-2%
|
5 858
+27%
|
6 365
+9%
|
6 733
+6%
|
7 220
+7%
|
7 435
+3%
|
7 917
+6%
|
7 596
-4%
|
6 847
-10%
|
6 875
+0%
|
6 001
-13%
|
5 422
-10%
|
4 513
-17%
|
3 824
-15%
|
3 987
+4%
|
4 578
+15%
|
5 341
+17%
|
3 683
-31%
|
3 977
+8%
|
4 367
+10%
|
4 764
+9%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 075)
|
(970)
|
(976)
|
(991)
|
(935)
|
(1 042)
|
(1 205)
|
(1 160)
|
(1 242)
|
(1 207)
|
(1 117)
|
(1 227)
|
(983)
|
(1 125)
|
(1 184)
|
(1 095)
|
(1 511)
|
(1 192)
|
(1 126)
|
(1 260)
|
(1 226)
|
(1 569)
|
(1 772)
|
(1 747)
|
(1 938)
|
(1 894)
|
(1 812)
|
(1 725)
|
(1 471)
|
(1 552)
|
(1 514)
|
(1 515)
|
(1 446)
|
(1 371)
|
(1 423)
|
(1 580)
|
(1 741)
|
(1 310)
|
(1 410)
|
(1 631)
|
(1 614)
|
|
Income from Continuing Operations |
3 280
|
3 159
|
3 072
|
3 087
|
3 056
|
3 214
|
3 558
|
3 387
|
3 630
|
3 590
|
3 444
|
3 711
|
4 046
|
4 223
|
4 275
|
4 254
|
4 089
|
3 270
|
3 132
|
3 420
|
3 370
|
4 289
|
4 593
|
4 986
|
5 282
|
5 541
|
6 105
|
5 871
|
5 376
|
5 323
|
4 487
|
3 907
|
3 067
|
2 453
|
2 564
|
2 998
|
3 600
|
2 373
|
2 567
|
2 736
|
3 150
|
|
Income to Minority Interest |
(1)
|
(1)
|
2
|
5
|
8
|
10
|
10
|
13
|
13
|
2
|
1
|
(13)
|
(38)
|
(27)
|
(30)
|
(22)
|
(6)
|
(14)
|
(26)
|
(38)
|
(50)
|
(41)
|
(47)
|
(130)
|
(138)
|
(171)
|
(245)
|
(161)
|
(121)
|
16
|
240
|
375
|
576
|
437
|
485
|
368
|
175
|
201
|
(8)
|
9
|
(26)
|
|
Net Income (Common) |
3 280
N/A
|
3 160
-4%
|
3 074
-3%
|
3 092
+1%
|
3 064
-1%
|
3 222
+5%
|
3 567
+11%
|
3 399
-5%
|
3 642
+7%
|
3 591
-1%
|
3 443
-4%
|
3 696
+7%
|
4 008
+8%
|
4 195
+5%
|
4 244
+1%
|
4 232
0%
|
4 083
-4%
|
3 257
-20%
|
3 109
-5%
|
3 384
+9%
|
3 321
-2%
|
4 249
+28%
|
4 547
+7%
|
4 857
+7%
|
5 145
+6%
|
5 371
+4%
|
5 860
+9%
|
5 710
-3%
|
5 256
-8%
|
4 956
-6%
|
3 934
-21%
|
3 197
-19%
|
2 284
-29%
|
2 023
-11%
|
4 850
+140%
|
5 459
+13%
|
6 139
+12%
|
4 924
-20%
|
2 651
-46%
|
2 836
+7%
|
3 124
+10%
|
|
EPS (Diluted) |
2.73
N/A
|
2.63
-4%
|
2.56
-3%
|
2.58
+1%
|
2.56
-1%
|
2.69
+5%
|
2.98
+11%
|
2.84
-5%
|
3.04
+7%
|
2.99
-2%
|
2.87
-4%
|
3.08
+7%
|
3.35
+9%
|
3.51
+5%
|
3.55
+1%
|
3.54
0%
|
3.42
-3%
|
2.72
-20%
|
2.6
-4%
|
2.83
+9%
|
2.78
-2%
|
3.56
+28%
|
3.85
+8%
|
4.1
+6%
|
4.35
+6%
|
4.56
+5%
|
4.97
+9%
|
4.84
-3%
|
4.45
-8%
|
4.2
-6%
|
3.35
-20%
|
2.72
-19%
|
1.94
-29%
|
1.71
-12%
|
4.11
+140%
|
4.62
+12%
|
5.2
+13%
|
4.21
-19%
|
2.25
-47%
|
2.4
+7%
|
2.65
+10%
|