SAP SE

XTRA-SAP

Overview Financials Investor Relations Estimates Ownership Industry Dividends Modeling Filings

Income Statement	Dec '14	Dec '15	Dec '16	Dec '17	Dec '18	Dec '19	Dec '20	Dec '21	Dec '22	Dec '23	LTM
Operating Revenues						27,554	27,338	26,953	29,519	31,207	32,543
Other Revenues, Total	—	—	—	—	—	-1	—	—	1	—	—
Total Revenues						27,553	27,338	26,953	29,520	31,207	32,543
Total Revenues % Chg.						11.5%	-0.8%	-1.4%	9.5%	5.7%	6.6%
Cost of Goods Sold, Total						8,355	7,885	7,219	7,949	8,604	8,870
Gross Profit						19,198	19,453	19,734	21,571	22,603	23,673
Selling General & Admin Expenses, Total						9,322	8,462	8,043	8,940	9,769	9,826
R&D Expenses						4,292	4,454	5,270	6,069	6,317	6,450
Other Operating Expenses						-18	110	33	180	16	28
Other Operating Expenses, Total						13,596	13,026	13,346	15,189	16,102	16,304
Operating Income						5,602	6,427	6,388	6,382	6,501	7,369
Interest Expense, Total						-362	-255	-206	-272	-639	-529
Interest And Investment Income						—	—	29	100	376	513
Net Interest Expenses						-362	-255	-177	-172	-263	-16
Currency Exchange Gains (Loss)						-51	-154	51	-144	46	46
Other Non Operating Income (Expenses)						-649	-589	-89	-66	-82	-121
EBT, Excl. Unusual Items						4,540	5,429	6,173	6,000	6,202	7,278
Restructuring Charges						-1,130	3	-157	-138	-215	-2,831
Merger & Related Restructuring Charges	—	—	—	—	—	—	—	—	-330	-345	-334
Gain (Loss) On Sale Of Investments						1,187	1,595	2,413	-1,194	-145	20
Gain (Loss) On Sale Of Assets	—	—	—	—	—	—	194	77	175	—	—
Legal Settlements		—	—	—	—	—	—	—	—	—	—
Other Unusual Items	—	—	—	—	—	—	—	—	—	-155	-155
EBT, Incl. Unusual Items						4,597	7,221	8,506	4,513	5,342	3,978
Income Tax Expense						1,226	1,938	1,682	1,446	1,741	1,411
Earnings From Continuing Operations						3,371	5,283	6,824	3,067	3,601	2,567
Earnings Of Discontinued Operations	—	—	—	—	—	—	—	-1,447	-1,359	2,363	—
Minority Interest	—					-50	-138	-121	576	175	-8
Net Income						3,321	5,145	5,256	2,284	6,139	2,559
Net Income to Common Incl Extra Items						3,321	5,145	5,256	2,284	6,139	2,559
Net Income to Common Excl. Extra Items						3,321	5,145	6,703	3,643	3,776	2,559
Total Shares Outstanding						1,193.6	1,179.6	1,179.6	1,167.1	1,167.2	1,166.5
Weighted Avg. Shares Outstanding						1,194	1,182	1,180	1,170	1,167	1,166.5
Weighted Avg. Shares Outstanding Dil						1,194	1,182	1,180	1,175	1,180	1,181
EPS						2.8	4.4	4.5	2	5.3	2.2
EPS Diluted						2.8	4.4	4.5	1.9	5.2	2.2
EBITDA						7,474	8,258	7,925	7,246	7,326	8,106
Effective Tax Rate						26.7%	26.8%	19.8%	32%	32.6%	35.5%