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Raporty finansowe: Rachunek zysków i strat
SAP
1016.00+157.40(+18.33%)
SAP SE
GlobalConnect
Biznesradar bez reklam? Sprawdź BR Plus
TENDENCJE POZYTYWNE
| Zysk ze sprzedaży: wzrost o 23.29% r/r |
TENDENCJE NEGATYWNE
| Zysk operacyjny (EBIT): spadek o 37.08% r/r |
| EBITDA: spadek o 32.72% r/r |
| Zysk przed opodatkowaniem: spadek o 33.00% r/r |
| Zysk netto: spadek o 69.68% r/r |
dane w tys. PLN
| 2011/Q3 (wrz 11) | 2012/Q3 (wrz 12) | 2013/Q3 (wrz 13) | 2014/Q3 (wrz 14) | 2015/Q3 (wrz 15) | 2016/Q3 (wrz 16) | 2017/Q3 (wrz 17) | 2018/Q3 (wrz 18) | 2019/Q3 (wrz 19) | 2020/Q3 (wrz 20) | 2021/Q3 (wrz 21) | 2022/Q3 (wrz 22) | 2023/Q3 (wrz 23) | 2024/Q3 (wrz 24) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2011-10-26 | 2012-10-23 | 2013-10-20 | 2014-10-17 | 2015-10-20 | 2016-10-21 | 2017-10-18 | 2018-10-18 | 2019-10-21 | 2020-10-21 | 2021-10-21 | 2022-10-25 | 2023-10-19 | 2024-10-21 | |
| Przychody ze sprzedaży | 42 934 210 k/k +70.30%~branża +54.33% | 46 074 560 r/r +7.31%~branża +6.18% k/k +49.18%~branża +52.21% | 49 364 440 r/r +7.14%~branża +7.14% k/k +48.80%~branża +52.02% | 50 536 077 r/r +2.37%~branża +10.61% k/k +54.74%~branża +51.92% | 61 252 009 r/r +21.20%~branża +5.58% k/k +54.25%~branża +51.46% | 66 141 768 r/r +7.98%~branża +2.40% k/k +50.00%~branża +48.82% | 71 772 370 r/r +8.51%~branża +12.77% k/k +53.46%~branża +50.18% | 73 809 792 r/r +2.84%~branża +10.03% k/k +50.29%~branża +52.06% | 85 342 057 r/r +15.62%~branża +11.84% k/k +57.77%~branża +53.30% | 89 630 640 r/r +5.03%~branża +4.06% k/k +51.31%~branża +53.00% | 92 014 027 r/r +2.66%~branża +16.26% k/k +205.20%~branża +52.71% | 109 253 963 r/r +18.74%~branża +23.75% k/k +210.52%~branża +55.56% | 105 408 908 r/r -3.52%~branża +11.24% k/k +57.96%~branża +50.55% | 106 113 122 r/r +0.67%~branża +4.37% k/k +50.67%~branża +51.32% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 14 005 560 k/k +65.40%~branża +56.65% | 14 937 208 r/r +6.65%~branża +6.65% k/k +47.65%~branża +50.75% | 15 558 147 r/r +4.16%~branża +9.44% k/k +46.80%~branża +50.77% | 15 908 655 r/r +2.25%~branża +6.56% k/k +51.42%~branża +50.92% | 20 188 452 r/r +26.90%~branża +5.31% k/k +52.03%~branża +51.94% | 20 546 680 r/r +1.77%~branża +7.17% k/k +49.00%~branża +48.69% | 22 527 975 r/r +9.64%~branża +14.29% k/k +49.93%~branża +50.15% | 23 279 130 r/r +3.33%~branża +9.75% k/k +49.80%~branża +52.34% | 26 980 738 r/r +15.90%~branża +10.71% k/k +52.86%~branża +54.30% | 27 083 844 r/r +0.38%~branża +3.96% k/k +48.13%~branża +51.81% | 26 815 225 r/r -0.99%~branża +15.91% k/k +204.81%~branża +52.72% | 31 960 497 r/r +19.19%~branża +22.98% k/k +210.52%~branża +54.28% | 29 709 560 r/r -7.04%~branża +9.79% k/k +55.22%~branża +52.15% | 29 132 113 r/r -1.94%~branża +6.26% k/k +48.45%~branża +49.19% | |
| Koszty sprzedaży | 9 439 968 k/k +66.76%~branża +47.24% | 11 461 047 r/r +21.41%~branża +12.46% k/k +49.25%~branża +48.71% | 12 737 442 r/r +11.14%~branża +7.46% k/k +44.65%~branża +50.95% | 12 672 643 r/r -0.51%~branża +1.29% k/k +51.07%~branża +50.01% | 15 890 511 r/r +25.39%~branża +10.50% k/k +47.53%~branża +51.13% | 19 197 024 r/r +20.81%~branża +1.96% k/k +51.41%~branża +49.84% | 21 782 501 r/r +13.47%~branża +3.07% k/k +50.92%~branża +50.62% | 21 297 200 r/r -2.23%~branża +2.66% k/k +47.34%~branża +48.43% | 24 522 775 r/r +15.15%~branża +8.22% k/k +50.47%~branża +49.95% | 24 272 702 r/r -1.02%~branża -1.39% k/k +47.53%~branża +49.38% | 24 721 154 r/r +1.85%~branża +20.58% k/k +199.14%~branża +55.72% | 32 077 373 r/r +29.76%~branża +21.65% k/k +192.50%~branża +55.22% | 26 191 140 r/r -18.35%~branża +10.76% k/k +32.05%~branża +49.43% | 28 216 385 r/r +7.73%~branża +11.02% k/k +45.51%~branża +51.45% | |
| Koszty ogólnego zarządu | 8 456 270 k/k +61.55%~branża +52.59% | 9 469 968 r/r +11.99%~branża +10.90% k/k +46.01%~branża +50.45% | 9 743 869 r/r +2.89%~branża +2.23% k/k +44.93%~branża +48.80% | 9 490 912 r/r -2.60%~branża -0.62% k/k +48.21%~branża +48.91% | 11 969 806 r/r +26.12%~branża +1.66% k/k +44.20%~branża +48.34% | 12 552 232 r/r +4.87%~branża +5.18% k/k +50.95%~branża +50.40% | 14 198 485 r/r +13.12%~branża +4.55% k/k +48.45%~branża +50.42% | 15 107 942 r/r +6.41%~branża +6.76% k/k +50.02%~branża +49.00% | 18 837 095 r/r +24.68%~branża +4.70% k/k +47.23%~branża +50.57% | 19 904 340 r/r +5.67%~branża -3.71% k/k +51.65%~branża +51.65% | 25 258 571 r/r +26.90%~branża +8.73% k/k +194.22%~branża +54.64% | 29 700 910 r/r +17.59%~branża +19.69% k/k +205.81%~branża +53.95% | 30 418 807 r/r +2.42%~branża +5.84% k/k +79.50%~branża +51.24% | 4 523 009 r/r -85.13%~branża +4.42% k/k +50.67%~branża +49.04% | |
| Zysk ze sprzedaży | 11 032 411 k/k +88.64%~branża +48.33% | 10 206 338 r/r -7.49%~branża -15.22% k/k +54.52%~branża +44.22% | 11 324 982 r/r +10.96%~branża +1.78% k/k +60.69%~branża +32.53% | 12 463 868 r/r +10.06%~branża +29.89% k/k +69.33%~branża +46.84% | 13 203 239 r/r +5.93%~branża +22.10% k/k +79.47%~branża +41.78% | 13 845 832 r/r +4.87%~branża -20.66% k/k +48.70%~branża +13.00% | 13 263 410 r/r -4.21%~branża -14.49% k/k +71.20%~branża +27.18% | 14 125 520 r/r +6.50%~branża -6.09% k/k +56.15%~branża +25.00% | 15 001 448 r/r +6.20%~branża +28.56% k/k +104.05%~branża +21.78% | 18 369 754 r/r +22.45%~branża +3.62% k/k +61.49%~branża +44.27% | 15 219 077 r/r -17.15%~branża +18.46% k/k +238.00%~branża +36.99% | 15 515 183 r/r +1.95%~branża +10.10% k/k +268.31%~branża +46.32% | 19 089 401 r/r +23.04%~branża -0.63% k/k +76.59%~branża +33.49% | 23 535 050 r/r +23.29%~branża -6.25% k/k +64.51%~branża +49.60% | |
| Pozostałe przychody operacyjne | 3 140 774 k/k +6160.25%~branża +29.07% | -32 910 r/r -101.05%~branża +10.03% k/k -872.31%~branża +43.58% | -37 947 r/r -15.30%~branża +5.63% k/k -246.09%~branża +38.58% | -1 699 429 r/r -4378.46%~branża -19.94% k/k -17.36%~branża +43.85% | -2 386 332 r/r -40.42%~branża -5.58% k/k -37.09%~branża +31.90% | -116 424 r/r +95.12%~branża +18.63% k/k -19.58%~branża +35.36% | -711 002 r/r -510.70%~branża -1.79% k/k +28.11%~branża +30.63% | -12 814 r/r +98.20%~branża +11.11% k/k +41.24%~branża +37.50% | -4 631 642 r/r -36044.61%~branża 0.00% k/k -4.94%~branża +43.81% | -407 412 r/r +91.20%~branża +51.98% k/k -68.94%~branża +41.69% | -430 860 r/r -5.76%~branża +7.11% k/k -694.22%~branża +43.96% | -1 076 226 r/r -149.79%~branża -36.18% k/k -1.29%~branża +33.16% | -1 080 095 r/r -0.36%~branża -7.34% k/k +9.10%~branża +36.11% | -12 203 993 r/r -1029.90%~branża -3.37% k/k +6.80%~branża +38.24% | |
| Pozostałe koszty operacyjne | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk operacyjny (EBIT) | 14 173 186 k/k +144.51%~branża +61.02% | 10 173 427 r/r -28.22%~branża -26.76% k/k +53.93%~branża +30.74% | 11 287 035 r/r +10.95%~branża +14.92% k/k +59.56%~branża +39.24% | 10 764 439 r/r -4.63%~branża +15.92% k/k +82.06%~branża +42.06% | 10 816 907 r/r +0.49%~branża +16.59% k/k +92.60%~branża +34.34% | 13 729 408 r/r +26.93%~branża -8.02% k/k +49.01%~branża +21.94% | 12 552 408 r/r -8.57%~branża -3.40% k/k +85.74%~branża +32.88% | 14 112 706 r/r +12.43%~branża +12.56% k/k +56.39%~branża +35.69% | 10 369 806 r/r -26.52%~branża +11.86% k/k +252.94%~branża +30.19% | 17 962 342 r/r +73.22%~branża +29.59% k/k +61.33%~branża +53.77% | 14 788 217 r/r -17.67%~branża +28.54% k/k +232.43%~branża +46.82% | 14 438 957 r/r -2.36%~branża +6.73% k/k +358.37%~branża +48.40% | 18 009 306 r/r +24.73%~branża -13.75% k/k +87.18%~branża +35.00% | 11 331 057 r/r -37.08%~branża -19.81% k/k +834.94%~branża +48.32% | |
| Przychody finansowe | 344 074 k/k +76.14%~branża +41.46% | 353 787 r/r +2.82%~branża +8.24% k/k +59.66%~branża +26.40% | 396 332 r/r +12.03%~branża -33.70% k/k +63.48%~branża +23.49% | 413 375 r/r +4.30%~branża -18.98% k/k +43.98%~branża +43.98% | 801 095 r/r +93.79%~branża -25.87% k/k +119.53%~branża +42.94% | 452 760 r/r -43.48%~branża 0.00% k/k +40.15%~branża +21.64% | 1 176 384 r/r +159.83%~branża +16.62% k/k +94.64%~branża +53.33% | 1 149 007 r/r -2.33%~branża +12.68% k/k +42.40%~branża +17.42% | 2 357 370 r/r +105.17%~branża -31.14% k/k +93.85%~branża +61.11% | 5 169 606 r/r +119.30%~branża -13.73% k/k +185.11%~branża +28.96% | 10 493 519 r/r +102.98%~branża -24.14% k/k +131.65%~branża +17.76% | 3 345 553 r/r -68.12%~branża +214.82% k/k +301.56%~branża +96.14% | 2 656 199 r/r -20.61%~branża -24.88% k/k +61.75%~branża +42.94% | 3 637 235 r/r +36.93%~branża -5.09% k/k +37.80%~branża +41.20% | |
| Koszty finansowe | 494 054 k/k +53.00%~branża +53.00% | 489 542 r/r -0.91%~branża -9.68% k/k +47.28%~branża +46.48% | 581 849 r/r +18.86%~branża -18.64% k/k +44.52%~branża +33.33% | 417 550 r/r -28.24%~branża -5.56% k/k +64.51%~branża +54.50% | 716 323 r/r +71.55%~branża +1.48% k/k +56.68%~branża +52.12% | 905 520 r/r +26.41%~branża -13.01% k/k +55.01%~branża +50.00% | 917 838 r/r +1.36%~branża +53.54% k/k +39.21%~branża +32.00% | 931 165 r/r +1.45%~branża -18.85% k/k +48.26%~branża +48.09% | 2 051 218 r/r +120.29%~branża 0.00% k/k +86.98%~branża +43.59% | 2 145 703 r/r +4.61%~branża +8.21% k/k +35.72%~branża +48.06% | 2 844 601 r/r +32.57%~branża -17.52% k/k +322.30%~branża +41.40% | 5 804 802 r/r +104.06%~branża +75.00% k/k +317.57%~branża +55.13% | 4 334 286 r/r -25.33%~branża +56.07% k/k +48.47%~branża +47.43% | 3 106 627 r/r -28.32%~branża -15.96% k/k +48.21%~branża +52.22% | |
| Pozostałe przychody (koszty) | -149 981 k/k -10.65%~branża -10.65% | -596 501 r/r -297.72%~branża +81.82% k/k -164.12%~branża +15.00% | -54 812 r/r +90.81%~branża +100.00% k/k +2.61%~branża +29.18% | 183 722 r/r +435.19%~branża -79.11% k/k +730.78%~branża -0.68% | -966 401 r/r -626.01%~branża -14.51% k/k -14.63%~branża -14.55% | -771 848 r/r +20.13%~branża -18.49% k/k -28.24%~branża -44.63% | -30 164 r/r +96.09%~branża +98.04% k/k +28.63%~branża 0.00% | 0 r/r +100.00%~branża -99.28% k/k +100.00%~branża 0.00% | -275 537 k/k -47.28%~branża -31.98% | -552 270 r/r -100.43%~branża -100.00% k/k -20.06%~branża -20.06% | 217 746 r/r +139.43%~branża -4.82% k/k +245.96%~branża +19.73% | -618 465 r/r -384.03%~branża +63.19% k/k -725.84%~branża +2.63% | 0 r/r +100.00%~branża -14.86% | -920 007 | |
| Zysk z działalności gospodarczej | 13 873 224 k/k +150.72%~branża +57.39% | 9 441 171 r/r -31.95%~branża -15.88% k/k +50.51%~branża +40.88% | 11 046 706 r/r +17.01%~branża +10.46% k/k +61.09%~branża +44.93% | 10 943 986 r/r -0.93%~branża +14.66% k/k +84.96%~branża +39.92% | 9 935 278 r/r -9.22%~branża +4.69% k/k +112.25%~branża +27.91% | 12 504 800 r/r +25.86%~branża -5.14% k/k +49.74%~branża +31.25% | 12 780 791 r/r +2.21%~branża +14.61% k/k +91.88%~branża +28.70% | 14 330 547 r/r +12.13%~branża +15.18% k/k +62.73%~branża +33.33% | 10 400 421 r/r -27.42%~branża +21.10% k/k +262.37%~branża +28.18% | 20 433 975 r/r +96.47%~branża +20.09% k/k +87.37%~branża +53.12% | 22 654 881 r/r +10.87%~branża +28.44% k/k +177.79%~branża +46.17% | 11 361 243 r/r -49.85%~branża -7.54% k/k +351.17%~branża +43.64% | 16 331 219 r/r +43.74%~branża -21.52% k/k +95.72%~branża +28.26% | 10 941 659 r/r -33.00%~branża -9.04% k/k +523.32%~branża +43.06% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk przed opodatkowaniem | 13 873 224 k/k +150.72%~branża +57.39% | 9 441 171 r/r -31.95%~branża -15.88% k/k +50.51%~branża +40.88% | 11 046 706 r/r +17.01%~branża +10.46% k/k +61.09%~branża +42.78% | 10 943 986 r/r -0.93%~branża +17.14% k/k +84.96%~branża +39.92% | 9 935 278 r/r -9.22%~branża +4.69% k/k +112.25%~branża +27.91% | 12 504 800 r/r +25.86%~branża -5.14% k/k +49.74%~branża +31.25% | 12 780 791 r/r +2.21%~branża +14.61% k/k +91.88%~branża +28.70% | 14 330 547 r/r +12.13%~branża +15.18% k/k +62.73%~branża +33.33% | 10 400 421 r/r -27.42%~branża +21.10% k/k +262.37%~branża +28.18% | 20 433 975 r/r +96.47%~branża +20.09% k/k +87.37%~branża +53.12% | 22 654 881 r/r +10.87%~branża +28.44% k/k +177.79%~branża +46.17% | 11 361 243 r/r -49.85%~branża -7.54% k/k +351.17%~branża +43.64% | 16 331 219 r/r +43.74%~branża -21.52% k/k +95.72%~branża +28.26% | 10 941 659 r/r -33.00%~branża -9.04% k/k +523.32%~branża +43.06% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 532 083 k/k -14.35%~branża -14.35% | 0 r/r -100.00%~branża -100.00% | |
| Zysk netto | 9 889 910 k/k +150.33%~branża +58.03% | 7 088 077 r/r -28.33%~branża -11.05% k/k +50.67%~branża +28.49% | 8 457 898 r/r +19.33%~branża -1.46% k/k +57.05%~branża +41.34% | 8 229 911 r/r -2.70%~branża +20.14% k/k +81.46%~branża +35.02% | 7 536 231 r/r -8.43%~branża +5.23% k/k +103.71%~branża +27.08% | 9 089 696 r/r +20.61%~branża -3.46% k/k +48.62%~branża +28.55% | 9 432 620 r/r +3.77%~branża +14.97% k/k +86.45%~branża +20.25% | 10 255 631 r/r +8.73%~branża +8.13% k/k +64.66%~branża +27.80% | 7 579 449 r/r -26.09%~branża +15.42% k/k +275.28%~branża +29.96% | 15 155 726 r/r +99.96%~branża +26.33% k/k +99.98%~branża +52.82% | 18 235 094 r/r +20.32%~branża +28.24% k/k +178.37%~branża +48.54% | 6 730 064 r/r -63.09%~branża -17.35% k/k +608.31%~branża +38.96% | 21 652 888 r/r +221.73%~branża -15.73% k/k +25.08%~branża +25.84% | 6 564 139 r/r -69.68%~branża -9.87% k/k +1519.09%~branża +39.44% | |
| Zysk netto akcjonariuszy jednostki dominującej | 9 885 499 k/k +150.47%~branża +58.03% | 7 088 077 r/r -28.30%~branża -11.05% k/k +50.67%~branża +28.49% | 8 457 898 r/r +19.33%~branża -1.46% k/k +56.92%~branża +41.34% | 8 229 911 r/r -2.70%~branża +20.16% k/k +81.29%~branża +34.51% | 7 557 424 r/r -8.17%~branża +11.28% k/k +103.59%~branża +29.42% | 9 132 816 r/r +20.85%~branża -6.72% k/k +48.68%~branża +24.38% | 9 359 365 r/r +2.48%~branża +14.97% k/k +86.24%~branża +21.58% | 10 251 360 r/r +9.53%~branża +8.53% k/k +64.71%~branża +27.80% | 7 439 494 r/r -27.43%~branża +11.28% k/k +284.54%~branża +33.79% | 14 653 252 r/r +96.97%~branża +26.04% k/k +95.19%~branża +50.92% | 17 614 286 r/r +20.21%~branża +25.79% k/k +187.34%~branża +43.06% | 8 488 061 r/r -51.81%~branża -11.28% k/k +442.95%~branża +40.24% | 22 371 406 r/r +163.56%~branża -9.89% k/k +27.81%~branża +27.20% | 6 517 069 r/r -70.87%~branża -9.87% k/k +2418.38%~branża +39.82% | |
| EBITDA | 16 537 589 k/k +129.06%~branża +61.76% | 12 732 211 r/r -23.01%~branża -15.95% k/k +52.99%~branża +42.80% | 14 297 473 r/r +12.29%~branża +13.78% k/k +56.37%~branża +46.22% | 13 825 081 r/r -3.30%~branża +14.96% k/k +74.97%~branża +45.64% | 14 907 156 r/r +7.83%~branża +11.72% k/k +79.05%~branża +39.81% | 17 748 192 r/r +19.06%~branża +7.42% k/k +48.70%~branża +36.76% | 16 693 453 r/r -5.94%~branża -4.91% k/k +76.25%~branża +37.90% | 18 324 306 r/r +9.77%~branża +9.77% k/k +55.37%~branża +42.02% | 16 112 342 r/r -12.07%~branża +13.26% k/k +138.62%~branża +51.58% | 24 159 532 r/r +49.94%~branża +17.96% k/k +58.27%~branża +53.89% | 20 848 050 r/r -13.71%~branża +30.94% k/k +148.60%~branża +53.76% | 21 378 422 r/r +2.54%~branża +6.81% k/k +184.40%~branża +51.88% | 22 839 601 r/r +6.83%~branża -2.25% k/k +78.45%~branża +48.76% | 15 366 248 r/r -32.72%~branża +2.93% k/k +292.81%~branża +56.63% |
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
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
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Informacje
| ISIN: | DE0007164600 |
|---|---|
| Liczba akcji: | 1 228 504 232 |
| Kapitalizacja: | 1 248 160 299 712 |
| Enterprise Value: | 1 252 002 931 512 |
| 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/ |
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