SAP SE (SAP) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 9.55B | 9.68B | 9.08B | 9.03B | 9.01B | 9.38B | 8.47B | 8.29B | 8.04B | 8.47B | 7.74B | 7.55B |
| Revenue Growth % | 6.01% | 3.27% | 7.15% | 8.9% | 12.09% | 10.73% | 9.38% | 9.72% | 8.06% | 0.37% | 3.57% | 4.84% |
| Cost of Goods Sold | 2.58B | 2.77B | 2.4B | 2.41B | 2.41B | 2.44B | 2.26B | 2.27B | 2.28B | 2.27B | 2.11B | 2.15B |
| COGS % of Revenue | 27.02% | 28.58% | 26.5% | 26.66% | 26.69% | 25.97% | 26.66% | 27.41% | 28.34% | 26.75% | 27.22% | 28.39% |
| Gross Profit | 6.97B | 6.92B | 6.67B | 6.62B | 6.61B | 6.94B | 6.21B | 6.02B | 5.76B | 6.2B | 5.64B | 5.41B |
| Gross Margin % | 72.98% | 71.42% | 73.5% | 73.34% | 73.31% | 74.03% | 73.34% | 72.59% | 71.66% | 73.26% | 72.79% | 71.59% |
| Gross Profit Growth % | 5.54% | -0.37% | 7.39% | 10.02% | 14.67% | 11.9% | 10.2% | 11.24% | 9.05% | 2.31% | 3.64% | 3.23% |
| Operating Expenses | 4.22B | 4.57B | 4.18B | 4.16B | 4.27B | 4.92B | 4B | 4.79B | 4.97B | 4.3B | 3.91B | 4.04B |
| OpEx % of Revenue | 44.18% | 47.22% | 46.1% | 46.13% | 47.42% | 52.52% | 47.2% | 57.85% | 61.87% | 50.79% | 50.53% | 53.46% |
| Selling, General & Admin | 2.5B | 2.85B | 2.55B | 2.52B | 2.59B | 2.87B | 2.46B | 2.55B | 2.64B | 2.63B | 2.43B | 2.49B |
| SG&A % of Revenue | 26.14% | 29.46% | 28.09% | 27.88% | 28.77% | 30.65% | 29.03% | 30.8% | 32.81% | 31.09% | 31.41% | 32.92% |
| Research & Development | 1.7B | 1.7B | 1.64B | 1.62B | 1.67B | 1.68B | 1.57B | 1.6B | 1.67B | 1.67B | 1.51B | 1.56B |
| R&D % of Revenue | 17.8% | 17.53% | 18.11% | 17.92% | 18.56% | 17.86% | 18.51% | 19.36% | 20.71% | 19.73% | 19.56% | 20.71% |
| Other Operating Expenses | 1000K | 1000K | -1000K | 1000K | 1000K | 1000K | -1000K | 1000K | 1000K | -1000K | -1000K | -1000K |
| Operating Income | 2.75B | 2.34B | 2.49B | 2.46B | 2.33B | 2.02B | 2.21B | 1.22B | 787M | 1.9B | 1.72B | 1.37B |
| Operating Margin % | 28.8% | 24.19% | 27.4% | 27.21% | 25.88% | 21.51% | 26.14% | 14.74% | 9.79% | 22.46% | 22.25% | 18.15% |
| Operating Income Growth % | 17.96% | 16.16% | 12.33% | 100.98% | 196.44% | 6.05% | 28.5% | -10.87% | -1.99% | 11.55% | 10.66% | 29.34% |
| EBITDA | 3.06B | 2.67B | 2.82B | 2.77B | 2.68B | 2.35B | 2.53B | 1.53B | 1.1B | 2.23B | 2.05B | 1.72B |
| EBITDA Margin % | 31.99% | 27.55% | 31.02% | 30.74% | 29.76% | 25.1% | 29.88% | 18.52% | 13.68% | 26.37% | 26.48% | 22.77% |
| EBITDA Growth % | 13.98% | 13.34% | 11.23% | 80.78% | 143.82% | 5.42% | 23.4% | -10.76% | -5.82% | 2.62% | 4.48% | 18.54% |
| D&A (Non-Cash Add-back) | 305M | 325M | 328.12M | 319M | 349M | 337M | 317M | 313M | 313M | 331M | 328M | 349M |
| EBIT | 3.04B | 2.19B | 3.06B | 2.77B | 2.75B | 2.51B | 2.39B | 1.63B | -736M | 1.99B | 2.04B | 1.46B |
| Net Interest Income | -18M | 126.92M | 212M | 49M | 125M | 274M | -1M | 170M | -45M | -50.82M | -75M | -176M |
| Interest Income | 274M | 589.58M | 524M | 317M | 405M | 578M | 240M | 412M | 199M | 139.74M | 204M | 187M |
| Interest Expense | 292M | 462.65M | 312M | 268M | 280M | 305M | 241M | 242M | 244M | 190.56M | 279M | 363M |
| Other Income/Expense | -6M | 212M | 258M | 46M | 135M | 190M | -63M | 165M | -1.77B | -93M | 38M | -278M |
| Pretax Income | 2.75B | 2.56B | 2.75B | 2.5B | 2.47B | 2.21B | 2.15B | 1.39B | -980M | 1.81B | 1.76B | 1.09B |
| Pretax Margin % | 28.74% | 26.38% | 30.24% | 27.72% | 27.38% | 23.54% | 25.4% | 16.73% | -12.19% | 21.36% | 22.74% | 14.47% |
| Income Tax | 800M | 825M | 694M | 753M | 672M | 591M | 710M | 469M | -156M | 609M | 489M | 369M |
| Effective Tax Rate % | 29.13% | 32.29% | 25.28% | 30.1% | 27.23% | 26.78% | 33.01% | 33.81% | 15.92% | 33.67% | 27.77% | 33.76% |
| Net Income | 1.93B | 1.68B | 2B | 1.7B | 1.78B | 1.6B | 1.46B | 888M | -828M | 1.31B | 1.28B | 3.16B |
| Net Margin % | 20.22% | 17.35% | 22.08% | 18.8% | 19.75% | 17.07% | 17.27% | 10.71% | -10.3% | 15.51% | 16.5% | 41.84% |
| Net Income Growth % | 8.54% | 4.93% | 36.98% | 91.1% | 314.98% | 21.93% | 14.48% | -71.91% | -303.44% | 142.7% | 91.03% | 846.41% |
| Net Income (Continuing) | 1.95B | 1.73B | 2.05B | 1.75B | 1.8B | 1.62B | 1.44B | 918M | -824M | 1.2B | 1.27B | 724M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1000K | 0 | 1000K |
| Minority Interest | 505M | 487.79M | 434M | 401M | 402.91M | 368M | 255M | 289M | 257M | 249M | 281M | 308.75M |
| EPS (Diluted) | 1.65 | 1.57 | 1.71 | 1.44 | 1.51 | 1.36 | 1.24 | 0.76 | -0.70 | 1.01 | 1.08 | 2.68 |
| EPS Growth % | 9.27% | 15.44% | 37.9% | 89.47% | 315.71% | 34.65% | 14.81% | -71.64% | -270.73% | 114.89% | 89.47% | 857.14% |
| EPS (Basic) | 1.66 | 1.58 | 1.72 | 1.45 | 1.53 | 1.37 | 1.25 | 0.76 | -0.71 | 1.02 | 1.09 | 2.70 |
| Diluted Shares Outstanding | 1.17B | 1.17B | 1.18B | 1.18B | 1.18B | 1.18B | 1.18B | 1.17B | 1.18B | 1.18B | 1.18B | 1.18B |
| Basic Shares Outstanding | 1.16B | 1.17B | 1.17B | 1.17B | 1.17B | 1.17B | 1.17B | 1.17B | 1.17B | 1.17B | 1.17B | 1.18B |
| Dividend Payout Ratio | - | 0.85% | 4.73% | 150.01% | - | - | - | 288.85% | - | - | - | 75.77% |