SAP SE
SAP · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $34,176,000 | $31,207,000 | $29,519,000 | $26,953,000 |
| % Growth | 9.5% | 5.7% | 9.5% | – |
| Cost of Goods Sold | $9,243,000 | $8,674,000 | $8,038,000 | $7,219,000 |
| Gross Profit | $24,932,000 | $22,534,000 | $21,482,000 | $19,734,000 |
| % Margin | 73% | 72.2% | 72.8% | 73.2% |
| R&D Expenses | $6,514,000 | $6,324,000 | $6,080,000 | $5,270,000 |
| G&A Expenses | $1,435,000 | $1,364,000 | $1,289,000 | $1,187,000 |
| SG&A Expenses | $10,525,000 | $10,192,000 | $9,235,000 | $8,043,000 |
| Sales & Mktg Exp. | $9,090,000 | $8,828,000 | $7,946,000 | $6,856,000 |
| Other Operating Expenses | $3,229,000 | $218,000 | $252,000 | $113,000 |
| Operating Expenses | $20,268,000 | $16,734,000 | $15,567,000 | $13,426,000 |
| Operating Income | $4,665,000 | $5,799,000 | $5,914,000 | $6,308,000 |
| % Margin | 13.6% | 18.6% | 20% | 23.4% |
| Other Income/Exp. Net | $99,000 | -$458,000 | -$1,401,000 | $2,197,000 |
| Pre-Tax Income | $4,764,000 | $5,341,000 | $4,513,000 | $8,505,000 |
| Tax Expense | $1,614,000 | $1,741,000 | $1,446,000 | $1,682,000 |
| Net Income | $3,124,000 | $6,139,000 | $2,284,000 | $5,256,000 |
| % Margin | 9.1% | 19.7% | 7.7% | 19.5% |
| EPS | 2.68 | 5.26 | 1.96 | 4.56 |
| % Growth | -49% | 168.4% | -57% | – |
| EPS Diluted | 2.65 | 5.2 | 1.95 | 4.56 |
| Weighted Avg Shares Out | 1,166,000 | 1,167,000 | 1,170,000 | 1,179,579 |
| Weighted Avg Shares Out Dil | 1,180,000 | 1,180,000 | 1,175,000 | 1,179,579 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,429,000 | $857,000 | $811,000 | $3,123,000 |
| Interest Expense | $1,031,000 | $1,313,000 | $2,200,000 | $945,000 |
| Depreciation & Amortization | $1,280,000 | $1,373,000 | $1,569,000 | $1,537,000 |
| EBITDA | $7,075,000 | $8,027,000 | $8,282,000 | $10,987,000 |
| % Margin | 20.7% | 25.7% | 28.1% | 40.8% |