Biznesradar bez reklam? Sprawdź BR Plus
Raporty finansowe: Rachunek zysków i strat
SAP
858.60+4.40(+0.52%)
SAP SE
GlobalConnect
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE POZYTYWNE
| Zysk ze sprzedaży: wzrost o 21.51% r/r |
TENDENCJE NEGATYWNE
| Zysk operacyjny (EBIT): spadek o 23.96% r/r |
| EBITDA: spadek o 23.42% r/r |
| Zysk przed opodatkowaniem: spadek o 4.73% r/r |
| Zysk netto: spadek o 46.66% r/r |
dane w tys. PLN
| 2010 (gru 10) | 2011 (gru 11) | 2012 (gru 12) | 2013 (gru 13) | 2014 (gru 14) | 2015 (gru 15) | 2016 (gru 16) | 2017 (gru 17) | 2018 (gru 18) | 2019 (gru 19) | 2020 (gru 20) | 2021 (gru 21) | 2022 (gru 22) | 2023 (gru 23) | O4K (wrz 24)* | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2011-01-23 | 2012-01-27 | 2013-01-22 | 2014-01-22 | 2015-01-19 | 2016-03-29 | 2017-02-28 | 2018-02-28 | 2019-01-29 | 2020-01-28 | 2021-03-04 | 2022-01-27 | 2023-01-26 | 2024-01-24 | 2024-10-21 | |
| Przychody ze sprzedaży | 49 361 179 | 62 864 314 r/r +27.36% | 66 322 869 r/r +5.50% k/k -0.54% | 69 735 168 r/r +5.14% k/k -0.69% | 74 845 988 r/r +7.33% k/k +4.48% | 88 609 370 r/r +18.39% k/k +5.97% | 97 602 288 r/r +10.15% k/k +4.32% | 97 853 485 r/r +0.26% k/k -2.70% | 106 244 400 r/r +8.57% k/k +3.75% | 117 334 451 r/r +10.44% k/k +1.12% | 126 159 402 r/r +7.52% k/k +2.05% | 128 056 495 r/r +1.50% k/k +0.88% | 144 781 903 r/r +13.06% k/k +0.31% | 135 688 036 r/r -6.28% k/k -5.69% | 143 388 243 r/r -0.33% k/k +0.24% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 15 421 408 | 19 230 747 r/r +24.70% | 20 739 439 r/r +7.85% k/k +1.77% | 20 864 563 r/r +0.60% k/k -3.16% | 22 470 846 r/r +7.70% k/k +4.78% | 28 236 699 r/r +25.66% k/k +8.12% | 29 123 192 r/r +3.14% k/k +1.90% | 29 409 016 r/r +0.98% k/k -2.83% | 32 078 000 r/r +9.08% k/k +3.64% | 35 579 768 r/r +10.92% k/k +1.02% | 36 392 313 r/r +2.28% k/k +0.19% | 36 546 832 r/r +0.42% k/k +2.54% | 41 908 946 r/r +14.67% k/k +1.20% | 37 740 640 r/r -9.95% k/k -6.88% | 39 133 090 r/r -3.44% k/k -0.28% | |
| Koszty sprzedaży | 10 474 994 | 13 616 994 r/r +30.00% | 15 993 038 r/r +17.45% k/k +1.16% | 17 132 083 r/r +7.12% k/k -1.67% | 18 344 939 r/r +7.08% k/k +6.31% | 23 016 362 r/r +25.46% k/k +9.32% | 27 716 360 r/r +20.42% k/k +5.16% | 28 879 312 r/r +4.20% k/k -2.14% | 29 154 000 r/r +0.95% k/k -0.02% | 32 760 641 r/r +12.37% k/k +2.82% | 32 792 769 r/r +0.10% k/k -0.90% | 34 518 497 r/r +5.26% k/k +5.25% | 41 941 776 r/r +21.51% k/k +0.93% | 38 392 840 r/r -8.46% k/k +3.96% | 42 167 876 r/r +14.18% k/k +8.90% | |
| Koszty ogólnego zarządu | 9 366 110 | 11 704 520 r/r +24.97% | 13 123 122 r/r +12.12% k/k +2.05% | 13 055 386 r/r -0.52% k/k -3.41% | 13 733 131 r/r +5.19% k/k +6.07% | 16 590 020 r/r +20.80% k/k +4.85% | 17 912 776 r/r +7.97% k/k +4.30% | 18 464 574 r/r +3.08% k/k -3.01% | 20 394 900 r/r +10.45% k/k +2.60% | 25 214 579 r/r +23.63% k/k +6.25% | 26 821 218 r/r +6.37% k/k +0.39% | 35 052 027 r/r +30.69% k/k +10.19% | 38 635 396 r/r +10.22% k/k -1.52% | 33 401 336 r/r -13.55% k/k -16.87% | 9 391 861 r/r -76.62% k/k -54.44% | |
| Zysk ze sprzedaży | 14 098 668 | 18 312 053 r/r +29.88% | 16 467 270 r/r -10.07% k/k -6.64% | 18 683 136 r/r +13.46% k/k +5.36% | 20 297 073 r/r +8.64% k/k +1.54% | 20 766 290 r/r +2.31% k/k +0.67% | 22 849 960 r/r +10.03% k/k +6.55% | 21 100 583 r/r -7.66% k/k -2.99% | 24 617 500 r/r +16.67% k/k +9.83% | 23 779 464 r/r -3.40% k/k -5.73% | 30 153 103 r/r +26.80% k/k +9.67% | 21 939 138 r/r -27.24% k/k -17.80% | 22 295 785 r/r +1.63% k/k +0.68% | 26 153 220 r/r +17.30% k/k -0.31% | 31 877 998 r/r +21.51% k/k +4.98% | |
| Pozostałe przychody operacyjne | -3 837 531 | 3 259 598 r/r +184.94% | 53 147 r/r -98.37% k/k -34.77% | -107 827 r/r -302.89% k/k -311.38% | -1 837 051 r/r -1603.70% k/k -4.08% | -2 646 392 r/r -44.06% k/k -7.37% | -132 720 r/r +94.98% k/k +63.50% | -754 933 r/r -468.82% k/k -7.09% | -86 000 r/r +88.61% k/k -12.00% | -4 731 194 r/r -5401.39% k/k -2.40% | 401 488 r/r +108.49% k/k +163.94% | -524 332 r/r -230.60% k/k -243.93% | -393 952 r/r +24.87% k/k +65.13% | -1 004 388 r/r -154.95% k/k -123.97% | -12 271 041 r/r -2636.28% k/k +4.88% | |
| Pozostałe koszty operacyjne | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk operacyjny (EBIT) | 10 261 137 | 21 571 651 r/r +110.23% | 16 520 416 r/r -23.42% k/k -6.77% | 18 575 309 r/r +12.44% k/k +4.45% | 18 460 021 r/r -0.62% k/k +1.29% | 18 119 898 r/r -1.84% k/k -0.23% | 22 717 240 r/r +25.37% k/k +7.75% | 20 345 650 r/r -10.44% k/k -3.33% | 24 531 500 r/r +20.57% k/k +9.82% | 19 048 271 r/r -22.35% k/k -7.55% | 30 554 591 r/r +60.41% k/k +13.73% | 21 414 806 r/r -29.91% k/k -20.85% | 21 901 833 r/r +2.27% k/k +4.22% | 25 148 832 r/r +14.83% k/k -2.47% | 19 606 957 r/r -23.96% k/k +12.26% | |
| Przychody finansowe | 289 102 | 525 599 r/r +81.80% | 421 085 r/r -19.88% k/k -22.04% | 476 928 r/r +13.26% k/k +1.99% | 541 312 r/r +13.50% k/k +8.33% | 1 027 022 r/r +89.73% k/k +12.67% | 1 017 520 r/r -0.93% k/k +50.27% | 1 931 127 r/r +89.79% k/k +12.48% | 1 595 300 r/r -17.39% k/k -18.26% | 3 351 440 r/r +110.08% k/k +21.11% | 6 797 600 r/r +102.83% k/k +9.37% | 14 363 926 r/r +111.31% k/k +19.85% | 3 845 718 r/r -73.23% k/k -46.95% | 3 726 236 r/r -3.11% k/k +14.56% | 4 890 406 r/r +50.36% k/k +1.51% | |
| Koszty finansowe | 554 442 | 711 105 r/r +28.26% | 715 435 r/r +0.61% k/k +0.27% | 750 643 r/r +4.92% k/k -7.85% | 647 870 r/r -13.69% k/k +8.83% | 1 048 329 r/r +61.81% k/k +13.10% | 1 185 632 r/r +13.10% k/k -4.20% | 1 159 510 r/r -2.20% k/k -0.12% | 1 797 400 r/r +55.01% k/k +49.20% | 2 508 257 r/r +39.55% k/k -13.10% | 3 216 516 r/r +28.24% k/k +21.25% | 4 364 831 r/r +35.70% k/k +12.22% | 10 341 230 r/r +136.92% k/k +42.08% | 5 769 796 r/r -44.21% k/k -36.10% | 4 824 566 r/r -46.57% k/k -5.23% | |
| Pozostałe przychody (koszty) | -736 616 | -331 260 r/r +55.03% | -707 259 r/r -113.51% k/k +9.86% | -70 502 r/r +90.03% k/k +58.30% | 208 853 r/r +396.23% k/k +24.96% | -1 090 944 r/r -622.35% k/k -18.50% | -1 035 216 r/r +5.11% k/k -14.88% | -154 323 r/r +85.09% k/k +43.38% | 0 r/r +100.00% k/k +100.00% | -315 129 k/k -16.63% | -826 049 r/r -162.13% k/k -38.35% | 87 389 r/r +110.58% k/k +365.22% | -914 531 r/r -1146.51% k/k -23.13% | 0 r/r +100.00% k/k +100.00% | -920 007 r/r -185.06% | |
| Zysk z działalności gospodarczej | 9 259 181 | 21 054 886 r/r +127.39% | 15 518 807 r/r -26.29% k/k -7.42% | 18 231 091 r/r +17.48% k/k +5.58% | 18 562 317 r/r +1.82% k/k +1.46% | 17 007 647 r/r -8.38% k/k -1.27% | 21 513 912 r/r +26.50% k/k +9.65% | 20 962 943 r/r -2.56% k/k -1.72% | 24 329 400 r/r +16.06% k/k +6.00% | 19 576 325 r/r -19.54% k/k -3.16% | 33 309 626 r/r +70.15% k/k +11.66% | 31 501 291 r/r -5.43% k/k -10.30% | 14 491 791 r/r -54.00% k/k -28.41% | 23 105 272 r/r +59.44% k/k +17.37% | 18 752 791 r/r -4.74% k/k +9.08% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 791 k/k 0.00% | |
| Zysk przed opodatkowaniem | 9 259 181 | 21 054 886 r/r +127.39% | 15 518 807 r/r -26.29% k/k -7.42% | 18 231 091 r/r +17.48% k/k +5.58% | 18 562 317 r/r +1.82% k/k +1.46% | 17 007 647 r/r -8.38% k/k -1.27% | 21 513 912 r/r +26.50% k/k +9.65% | 20 962 943 r/r -2.56% k/k -1.72% | 24 329 400 r/r +16.06% k/k +6.00% | 19 576 325 r/r -19.54% k/k -3.16% | 33 309 626 r/r +70.15% k/k +11.66% | 31 501 291 r/r -5.43% k/k -10.30% | 14 491 791 r/r -54.00% k/k -28.41% | 23 105 272 r/r +59.44% k/k +17.37% | 18 754 582 r/r -4.73% k/k +9.08% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 274 324 k/k +2.29% | 395 668 r/r -96.06% k/k +121.04% | |
| Zysk netto | 7 180 024 | 15 180 542 r/r +111.43% | 11 459 225 r/r -24.51% k/k -8.21% | 13 789 440 r/r +20.33% k/k +6.61% | 13 959 033 r/r +1.23% k/k +1.97% | 13 023 144 r/r -6.70% k/k +0.09% | 16 076 816 r/r +23.45% k/k +10.09% | 16 917 170 r/r +5.23% k/k +5.20% | 17 582 700 r/r +3.93% k/k -2.66% | 14 351 145 r/r -18.38% k/k -2.87% | 24 366 144 r/r +69.79% k/k +10.29% | 24 726 374 r/r +1.48% k/k -8.87% | 8 010 349 r/r -67.60% k/k -39.76% | 25 774 944 r/r +221.77% k/k +14.17% | 12 042 732 r/r -46.66% k/k +26.75% | |
| Zysk netto akcjonariuszy jednostki dominującej | 7 172 103 | 15 171 708 r/r +111.54% | 11 459 225 r/r -24.47% k/k -8.18% | 13 793 587 r/r +20.37% k/k +6.64% | 13 959 033 r/r +1.20% k/k +1.94% | 13 057 236 r/r -6.46% k/k +0.19% | 16 129 904 r/r +23.53% k/k +10.03% | 16 758 676 r/r +3.90% k/k +4.63% | 17 556 900 r/r +4.76% k/k -2.31% | 14 142 479 r/r -19.45% k/k -3.24% | 23 733 916 r/r +67.82% k/k +10.29% | 24 174 446 r/r +1.86% k/k -8.44% | 10 711 732 r/r -55.69% k/k -29.02% | 26 535 844 r/r +147.73% k/k +9.26% | 12 081 518 r/r -50.26% k/k +21.29% | |
| EBITDA | 12 375 938 | 24 769 414 r/r +100.14% | 20 048 533 r/r -19.06% k/k -5.20% | 22 519 296 r/r +12.32% k/k +3.31% | 22 764 944 r/r +1.09% k/k +2.25% | 23 612 972 r/r +3.73% k/k +1.04% | 28 326 872 r/r +19.96% k/k +6.88% | 25 651 035 r/r -9.45% k/k -3.64% | 30 388 100 r/r +18.47% k/k +9.08% | 27 020 183 r/r -11.08% k/k -3.07% | 39 004 290 r/r +44.35% k/k +10.09% | 29 578 741 r/r -24.17% k/k -15.99% | 30 793 883 r/r +4.11% k/k +2.94% | 31 118 636 r/r +1.05% k/k -5.05% | 25 098 771 r/r -23.42% k/k +8.55% |
Dane pozyskiwane są ze skonsolidowanych sprawozdań finansowych lub jednostkowych, jeśli spółka tylko takie publikuje.
Dane kwartalne RZiS oraz CashFlow obliczne są na podstawie publikowanych danych skumulowanych.
Dynamika zmian dla sektora obliczana jest w oparciu o medianę.
Dane w tys. PLN
* Wartości obliczane są na podstawie 4 ostatnich raportów kwartalnych
Dane kwartalne RZiS oraz CashFlow obliczne są na podstawie publikowanych danych skumulowanych.
Dynamika zmian dla sektora obliczana jest w oparciu o medianę.
Dane w tys. PLN
* Wartości obliczane są na podstawie 4 ostatnich raportów kwartalnych
Biznesradar bez reklam? Sprawdź BR Plus
Biznesradar bez reklam? Sprawdź BR Plus
Informacje
| ISIN: | DE0007164600 |
|---|---|
| Liczba akcji: | 1 228 504 232 |
| Kapitalizacja: | 1 054 793 709 025 |
| Enterprise Value: | 1 058 636 340 825 |
| Branża: | Informatyka |
As market leader in enterprise application software, SAP (NYSE: SAP) helps companies of all sizes and industries run better. From back office to boardroom,... As market leader in enterprise application software, SAP (NYSE: SAP) helps companies of all sizes and industries run better. From back office to boardroom, warehouse to storefront, desktop to mobile device SAP empowers people and organizations to work together more efficiently and use business insight more effectively to stay ahead of the competition. SAP applications and services enable more than 293,500 customers in 190 countries to operate profitably, adapt continuously, and grow sustainably. For more information, visit www.sap.com.
| Nazwa: | SAP SE |
|---|---|
| Adres: | Dietmar-Hopp-Allee 16, 69-190, Walldorf, Deutschland |
| CEO: | Bill McDermott |
| Telefon: | +49 (0) 6227-7 67336 |
| WWW: | https://www.sap.com/investors/ |
Biznesradar bez reklam? Sprawdź BR Plus
