SimCorp A/S
SICRF · OTC
12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | |
|---|---|---|---|---|
| Revenue | $561 | $496 | $456 | $455 |
| % Growth | 13% | 8.8% | 0.3% | – |
| Cost of Goods Sold | $229 | $197 | $167 | $167 |
| Gross Profit | $332 | $299 | $289 | $287 |
| % Margin | 59.3% | 60.3% | 63.3% | 63.2% |
| R&D Expenses | $107 | $92 | $92 | $83 |
| G&A Expenses | $36 | $26 | $23 | $28 |
| SG&A Expenses | $97 | $76 | $73 | $77 |
| Sales & Mktg Exp. | $62 | $50 | $50 | $49 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $207 | $167 | $164 | $160 |
| Operating Income | $126 | $132 | $124 | $128 |
| % Margin | 22.4% | 26.7% | 27.3% | 28.1% |
| Other Income/Exp. Net | $2 | $5 | -$8 | -$0 |
| Pre-Tax Income | $128 | $137 | $116 | $128 |
| Tax Expense | $29 | $27 | $28 | $31 |
| Net Income | $99 | $110 | $88 | $97 |
| % Margin | 17.7% | 22.2% | 19.4% | 21.3% |
| EPS | 2.52 | 2.76 | 2.22 | 2.44 |
| % Growth | -8.7% | 24.3% | -9% | – |
| EPS Diluted | 2.5 | 2.74 | 2.2 | 2.42 |
| Weighted Avg Shares Out | 39 | 40 | 40 | 40 |
| Weighted Avg Shares Out Dil | 40 | 40 | 40 | 40 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $1 | $1 | $1 | $1 |
| Depreciation & Amortization | $15 | $15 | $16 | $15 |
| EBITDA | $144 | $154 | $133 | $144 |
| % Margin | 25.7% | 31% | 29.2% | 31.6% |