SAP SE

Rachunek Zysków i Strat


Finanse
Rachunek zysków i strat
Bilans
Przepływy pieniężne
Prognozy
Statystyki
Dywidendy
Rekomendacje
Modele wyceny
Wskaźniki
Analiza techniczna



index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
Rok finansowy 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 5,114 6,262 7,344 7,420 7,012 7,509 8,506 9,401 10,259 11,563 10,671 12,464 14,233 16,222 16,815 17,561 20,793 22,062 23,460 24,708 27,553 27,338 27,840 30,872 31,207 34,176
Przychód Δ r/r 0.0% 22.4% 17.3% 1.0% -5.5% 7.1% 13.3% 10.5% 9.1% 12.7% -7.7% 16.8% 14.2% 14.0% 3.7% 4.4% 18.4% 6.1% 6.3% 5.3% 11.5% -0.8% 1.8% 10.9% 1.1% 9.5%
Marża brutto 60.8% 64.1% 61.1% 62.0% 63.9% 65.6% 65.7% 66.2% 66.8% 65.9% 67.1% 68.7% 69.4% 69.2% 70.3% 70.0% 68.1% 70.2% 69.9% 69.8% 69.7% 71.2% 71.5% 71.1% 72.4% 73.0%
EBIT (mln) 797 802 1,313 -5,792 1,721 2,017 2,329 2,565 2,737 2,840 2,640 2,589 4,881 4,064 4,479 4,331 4,252 5,121 4,877 5,703 6,335 6,621 2,885 4,672 6,584 4,665
EBIT Δ r/r 0.0% 0.7% 63.6% -541.2% -129.7% 17.2% 15.5% 10.1% 6.7% 3.7% -7.0% -1.9% 88.5% -16.7% 10.2% -3.3% -1.8% 20.4% -4.8% 16.9% 11.1% 4.5% -56.4% 61.9% 40.9% -29.1%
EBIT (%) 15.6% 12.8% 17.9% -78.1% 24.5% 26.9% 27.4% 27.3% 26.7% 24.6% 24.7% 20.8% 34.3% 25.1% 26.6% 24.7% 20.4% 23.2% 20.8% 23.1% 23.0% 24.2% 10.4% 15.1% 21.1% 13.6%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 71 123 161 175 181 152 246 268 278 418 589 697 949 2,205 788 1,031
EBITDA (mln) 817 803 1,697 -4,952 1,896 2,234 2,630 2,733 2,981 3,412 3,332 3,176 5,732 4,869 5,594 5,953 6,377 6,413 6,758 6,986 8,207 9,743 4,660 7,331 7,957 6,471
EBITDA(%) 16.0% 12.8% 23.1% -66.7% 27.0% 29.7% 30.9% 29.1% 29.1% 29.5% 31.2% 25.5% 40.3% 30.0% 33.3% 33.9% 30.7% 29.1% 28.8% 28.3% 29.8% 35.6% 16.7% 23.7% 25.5% 18.9%
Podatek (mln) 377 392 477 599 691 757 816 802 922 825 664 521 1,329 996 1,071 1,080 935 1,230 970 1,511 1,231 1,938 1,471 1,378 1,741 1,614
Zysk Netto (mln) 601 634 581 509 1,075 1,310 1,495 1,871 1,922 1,868 1,787 1,814 3,438 2,826 3,326 3,275 3,064 3,631 4,018 4,083 3,321 5,145 5,256 1,714 2,576 3,124
Zysk netto Δ r/r 0.0% 5.4% -8.4% -12.4% 111.2% 21.8% 14.2% 25.1% 2.7% -2.9% -4.3% 1.5% 89.5% -17.8% 17.7% -1.5% -6.4% 18.5% 10.7% 1.6% -18.7% 54.9% 2.2% -67.4% 50.3% 21.3%
Zysk netto (%) 11.8% 10.1% 7.9% 6.9% 15.3% 17.4% 17.6% 19.9% 18.7% 16.2% 16.7% 14.6% 24.2% 17.4% 19.8% 18.6% 14.7% 16.5% 17.1% 16.5% 12.1% 18.8% 18.9% 5.6% 8.3% 9.1%
EPS 0.48 0.5 0.46 0.41 0.87 1.05 1.21 1.53 1.59 1.57 1.5 1.53 2.89 2.37 2.79 2.74 2.56 3.03 3.36 3.42 2.78 4.35 4.45 1.46 2.21 2.68
EPS (rozwodnione) 0.48 0.5 0.46 0.41 0.87 1.05 1.2 1.52 1.59 1.57 1.5 1.53 2.89 2.37 2.78 2.73 2.56 3.03 3.35 3.42 2.78 4.35 4.45 1.46 2.18 2.65
Ilośc akcji (mln) 1,255 1,257 1,255 1,257 1,237 1,244 1,241 1,224 1,207 1,190 1,188 1,188 1,189 1,191 1,193 1,195 1,197 1,198 1,197 1,194 1,194 1,182 1,180 1,170 1,167 1,166
Ważona ilośc akcji (mln) 1,255 1,257 1,255 1,257 1,241 1,244 1,251 1,232 1,210 1,191 1,188 1,188 1,190 1,192 1,195 1,198 1,198 1,199 1,198 1,194 1,194 1,182 1,180 1,175 1,180 1,180
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