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SAP SE (SAPGF)

OTC Markets OTCPK - OTC Markets OTCPK Delayed Price. Currency in USD
228.27+0.27 (+0.12%)
At close: 04:00PM EDT
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
32,541,000
31,207,000
29,519,000
26,953,000
27,338,000
Cost of Revenue
8,923,000
8,674,000
8,038,000
7,219,000
7,886,000
Gross Profit
23,619,000
22,534,000
21,482,000
19,734,000
19,453,000
Operating Expense
16,741,000
16,532,000
15,255,000
13,269,000
12,832,000
Operating Income
6,878,000
6,002,000
6,227,000
6,465,000
6,621,000
Net Non Operating Interest Income Expense
101,000
-311,000
-195,000
-235,000
-242,000
Other Income Expense
-3,003,000
-350,000
-1,520,000
2,275,000
842,000
Pretax Income
3,977,000
5,341,000
4,513,000
8,505,000
7,220,000
Tax Provision
1,411,000
1,741,000
1,446,000
1,682,000
1,938,000
Net Income Common Stockholders
2,559,000
6,139,000
2,284,000
5,256,000
5,145,000
Diluted NI Available to Com Stockholders
2,559,000
6,139,000
2,284,000
5,256,000
5,145,000
Basic EPS
4.59
5.26
1.96
4.56
4.35
Diluted EPS
4.55
5.20
1.95
4.56
4.35
Basic Average Shares
1,167,000
1,167,000
1,170,000
1,179,579
1,182,000
Diluted Average Shares
1,178,000
1,180,000
1,175,000
1,179,579
1,182,000
Total Operating Income as Reported
4,047,000
5,787,000
6,090,000
6,308,000
6,623,000
Total Expenses
25,664,000
25,206,000
23,293,000
20,488,000
20,718,000
Net Income from Continuing & Discontinued Operation
2,559,000
6,139,000
2,284,000
5,256,000
5,145,000
Normalized Income
4,449,465
3,987,636
4,646,680
4,852,246
4,510,721
Interest Income
719,000
477,000
203,000
56,000
113,000
Interest Expense
618,000
788,000
398,000
291,000
355,000
Net Interest Income
101,000
-311,000
-195,000
-235,000
-242,000
EBIT
4,595,000
6,129,000
4,911,000
8,796,000
7,575,000
EBITDA
5,880,000
7,502,000
6,480,000
10,333,000
9,406,000
Reconciled Cost of Revenue
8,923,000
8,674,000
8,038,000
7,219,000
7,886,000
Reconciled Depreciation
1,285,000
1,373,000
1,569,000
1,537,000
1,831,000
Net Income from Continuing Operation Net Minority Interest
2,559,000
3,776,000
3,643,000
6,703,000
5,145,000
Total Unusual Items Excluding Goodwill
-2,930,000
-314,000
-1,476,000
2,307,000
867,000
Total Unusual Items
-2,930,000
-314,000
-1,476,000
2,307,000
867,000
Normalized EBITDA
8,810,000
7,816,000
7,956,000
8,026,000
8,539,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,039,535
-102,364
-472,320
456,246
232,721