Siemens Aktiengesellschaft

XTRA-SIE

Overview Financials Investor Relations Estimates Ownership Industry Dividends Modeling Filings

Income Statement	Sep '19	Sep '20	Sep '21	Sep '22	Sep '23	LTM
Operating Revenues	57,651	54,538	61,568	71,345	77,327	78,310
Finance Div. Revenues	832	716	697	632	442	311
Total Revenues	58,483	55,254	62,265	71,977	77,769	78,621
Total Revenues % Chg.	-29.6%	-5.5%	12.7%	15.6%	8%	5.1%
Cost of Goods Sold, Total	36,849	35,366	39,527	46,130	48,116	48,073
Gross Profit	21,634	19,888	22,738	25,847	29,653	30,548
Selling General & Admin Expenses, Total	10,688	10,682	11,191	12,857	13,941	14,390
R&D Expenses	4,669	4,569	4,859	5,591	6,183	6,360
Other Operating Expenses	173	251	268	123	286	273
Other Operating Expenses, Total	15,530	15,502	16,318	18,571	20,410	21,023
Operating Income	6,104	4,386	6,420	7,276	9,243	9,525
Interest Expense, Total	-1,382	-723	-887	-1,925	-1,299	-1,612
Interest And Investment Income	1,534	1,545	1,441	1,632	2,406	2,795
Net Interest Expenses	152	822	554	-293	1,107	1,183
Income (Loss) On Equity Invest.	112	-596	-428	-2,085	906	574
Other Non Operating Income (Expenses)	378	405	878	247	-462	-425
EBT, Excl. Unusual Items	6,746	5,017	7,424	5,145	10,794	10,857
Gain (Loss) On Sale Of Assets	187	485	73	2,009	406	406
EBT, Incl. Unusual Items	6,933	5,502	7,497	7,154	11,200	11,263
Income Tax Expense	1,775	1,346	1,861	2,741	2,687	2,627
Earnings From Continuing Operations	5,158	4,156	5,636	4,413	8,513	8,636
Earnings Of Discontinued Operations	490	44	1,062	-21	15	144
Minority Interest	-474	-170	-537	-669	-579	-661
Net Income	5,174	4,030	6,161	3,723	7,949	8,119
Net Income to Common Incl Extra Items	5,174	4,030	6,161	3,723	7,949	8,119
Net Income to Common Excl. Extra Items	4,684	3,986	5,099	3,744	7,934	7,975
Total Shares Outstanding	812.8	799.3	802.4	792.5	789.9	789.2
Weighted Avg. Shares Outstanding	807.3	806.3	801.8	801.3	791.5	789.8
Weighted Avg. Shares Outstanding Dil	818.3	817.4	811.5	809.7	801.3	800
EPS	6.4	5	7.7	4.6	10	10.3
EPS Diluted	6.3	4.9	7.6	4.6	9.9	10.1
EBITDA	8,173	6,584	8,561	9,865	11,905	11,843
Effective Tax Rate	25.6%	24.5%	24.8%	38.3%	24%	23.3%