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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 25.08% r/r |
TENDENCJE NEGATYWNE
| Zysk operacyjny (EBIT): spadek o 189.93% r/r |
| EBITDA: spadek o 137.27% r/r |
| Zysk przed opodatkowaniem: spadek o 233.16% r/r |
| Zysk netto: spadek o 248.92% r/r |
dane w tys. PLN
| 2011/Q1 (mar 11) | 2012/Q1 (mar 12) | 2013/Q1 (mar 13) | 2014/Q1 (mar 14) | 2015/Q1 (mar 15) | 2016/Q1 (mar 16) | 2017/Q1 (mar 17) | 2018/Q1 (mar 18) | 2019/Q1 (mar 19) | 2020/Q1 (mar 20) | 2021/Q1 (mar 21) | 2022/Q1 (mar 22) | 2023/Q1 (mar 23) | 2024/Q1 (mar 24) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Data publikacji | 2011-04-27 | 2012-04-26 | 2013-04-25 | 2014-04-17 | 2015-04-24 | 2016-04-20 | 2017-04-14 | 2018-04-24 | 2019-04-24 | 2020-01-27 | 2021-04-22 | 2022-04-22 | 2023-04-21 | 2024-04-22 | |
| Przychody ze sprzedaży | 12 131 986 k/k -75.42%~branża -77.93% | 13 941 360 r/r +14.91%~branża +11.15% k/k -77.82%~branża -77.04% | 15 042 817 r/r +7.90%~branża +3.05% k/k -77.32%~branża -77.35% | 15 425 467 r/r +2.54%~branża +9.04% k/k -77.88%~branża -75.98% | 18 388 233 r/r +19.21%~branża +9.08% k/k -75.43%~branża -76.60% | 20 176 727 r/r +9.73%~branża +5.74% k/k -77.23%~branża -77.20% | 22 301 643 r/r +10.53%~branża +15.10% k/k -77.15%~branża -74.76% | 22 140 919 r/r -0.72%~branża +3.98% k/k -77.37%~branża -76.39% | 26 199 218 r/r +18.33%~branża +11.82% k/k -75.34%~branża -75.67% | 29 685 548 r/r +13.31%~branża +8.78% k/k -74.70%~branża -76.14% | 29 583 584 r/r -0.34%~branża +17.49% k/k -76.55%~branża -73.34% | 32 925 743 r/r +11.30%~branża +21.28% k/k -74.29%~branża -73.81% | 34 790 396 r/r +5.66%~branża +19.28% k/k -75.97%~branża -74.03% | 34 583 537 r/r -0.59%~branża -1.62% k/k -74.51%~branża -76.28% | |
| Techniczny koszt wytworzenia produkcji sprzedanej | 4 300 757 k/k -72.11%~branża -77.54% | 4 835 779 r/r +12.44%~branża +14.48% k/k -74.85%~branża -76.48% | 5 054 654 r/r +4.53%~branża -2.66% k/k -75.63%~branża -77.26% | 5 155 727 r/r +2.00%~branża +10.21% k/k -75.29%~branża -76.68% | 6 374 751 r/r +23.64%~branża +9.11% k/k -71.63%~branża -76.37% | 7 038 592 r/r +10.41%~branża +7.39% k/k -75.07%~branża -76.07% | 7 426 848 r/r +5.52%~branża +16.68% k/k -74.50%~branża -73.82% | 6 969 276 r/r -6.16%~branża +2.48% k/k -76.30%~branża -76.15% | 8 778 953 r/r +25.97%~branża +11.57% k/k -72.63%~branża -74.94% | 9 405 052 r/r +7.13%~branża +8.58% k/k -73.57%~branża -75.44% | 8 780 005 r/r -6.65%~branża +13.86% k/k -75.87%~branża -73.83% | 9 765 598 r/r +11.23%~branża +21.69% k/k -73.28%~branża -72.70% | 10 080 378 r/r +3.22%~branża +16.03% k/k -75.95%~branża -74.12% | 9 801 751 r/r -2.76%~branża -0.76% k/k -74.03%~branża -75.72% | |
| Koszty sprzedaży | 2 716 056 k/k -74.07%~branża -77.39% | 3 458 290 r/r +27.33%~branża +10.20% k/k -74.60%~branża -75.48% | 4 072 965 r/r +17.77%~branża +0.95% k/k -74.53%~branża -76.68% | 4 037 818 r/r -0.86%~branża -1.54% k/k -76.43%~branża -76.97% | 5 123 517 r/r +26.89%~branża +12.14% k/k -72.07%~branża -76.44% | 5 591 604 r/r +9.14%~branża +7.28% k/k -75.71%~branża -76.38% | 7 207 418 r/r +28.90%~branża +9.03% k/k -74.00%~branża -74.83% | 6 375 878 r/r -11.54%~branża +3.51% k/k -77.92%~branża -76.32% | 7 905 789 r/r +24.00%~branża +10.03% k/k -72.88%~branża -74.98% | 8 426 307 r/r +6.58%~branża +6.52% k/k -74.28%~branża -76.47% | 7 750 079 r/r -8.03%~branża +5.42% k/k -76.37%~branża -75.18% | 9 244 518 r/r +19.28%~branża +14.70% k/k -73.22%~branża -75.32% | 10 711 571 r/r +15.87%~branża +14.34% k/k -74.46%~branża -74.46% | 9 797 450 r/r -8.53%~branża +10.54% k/k -74.48%~branża -74.48% | |
| Koszty ogólnego zarządu | 2 708 033 k/k -71.09%~branża -75.90% | 3 046 291 r/r +12.49%~branża +4.80% k/k -73.97%~branża -75.86% | 3 149 760 r/r +3.40%~branża +8.04% k/k -76.00%~branża -76.00% | 3 145 160 r/r -0.15%~branża +0.04% k/k -75.91%~branża -77.17% | 4 072 644 r/r +29.49%~branża +4.44% k/k -70.34%~branża -75.26% | 4 008 028 r/r -1.59%~branża +1.54% k/k -75.84%~branża -75.13% | 4 823 231 r/r +20.34%~branża +2.34% k/k -73.07%~branża -75.60% | 4 397 883 r/r -8.82%~branża +6.98% k/k -76.18%~branża -75.88% | 6 451 950 r/r +46.71%~branża +6.73% k/k -68.36%~branża -75.43% | 6 218 442 r/r -3.62%~branża +4.16% k/k -75.34%~branża -75.54% | 7 810 663 r/r +25.60%~branża +4.63% k/k -70.88%~branża -75.07% | 8 974 673 r/r +14.90%~branża +16.80% k/k -74.40%~branża -73.58% | 8 981 636 r/r +0.08%~branża +11.09% k/k -76.75%~branża -74.40% | 8 709 323 r/r -3.03%~branża -0.34% k/k -73.93%~branża -74.61% | |
| Zysk ze sprzedaży | 2 407 140 k/k -82.93%~branża -77.67% | 2 601 000 r/r +8.05%~branża +9.49% k/k -85.80%~branża -80.88% | 2 765 439 r/r +6.32%~branża -6.38% k/k -83.21%~branża -71.20% | 3 086 762 r/r +11.62%~branża +38.90% k/k -83.48%~branża -71.87% | 2 817 321 r/r -8.73%~branża +9.55% k/k -86.12%~branża -79.02% | 3 538 504 r/r +25.60%~branża +11.54% k/k -82.96%~branża -73.71% | 2 844 145 r/r -19.62%~branża -6.08% k/k -87.55%~branża -71.66% | 4 397 883 r/r +54.63%~branża +0.22% k/k -79.16%~branża -75.80% | 3 062 526 r/r -30.36%~branża +38.48% k/k -87.56%~branża -71.28% | 5 635 747 r/r +84.02%~branża 0.00% k/k -76.30%~branża -70.32% | 5 242 838 r/r -6.97%~branża +12.46% k/k -82.61%~branża -67.51% | 4 940 955 r/r -5.76%~branża +28.75% k/k -77.48%~branża -69.82% | 5 016 812 r/r +1.54%~branża +1.29% k/k -77.50%~branża -72.31% | 6 275 013 r/r +25.08%~branża -7.67% k/k -76.01%~branża -75.84% | |
| Pozostałe przychody operacyjne | -12 036 k/k +99.69%~branża -84.50% | 24 970 r/r +307.46%~branża +9.18% k/k -99.23%~branża -89.09% | -66 838 r/r -367.68%~branża +29.83% k/k -225.76%~branża -83.72% | -75 083 r/r -12.34%~branża -8.81% k/k +30.37%~branża -86.31% | -212 628 r/r -183.19%~branża -27.62% k/k +88.43%~branża -84.42% | -68 294 r/r +67.88%~branża +11.54% k/k +97.42%~branża -79.82% | -4 220 r/r +93.82%~branża -25.33% k/k +96.82%~branża -86.96% | -88 379 r/r -1994.38%~branża 0.00% k/k +88.29%~branża -79.38% | -3 647 502 r/r -4027.14%~branża 0.00% k/k -4141.28%~branża -78.42% | -122 912 r/r +96.63%~branża +8.57% k/k +97.40%~branża -82.70% | -768 950 r/r -525.61%~branża +2.61% k/k -291.53%~branża -88.03% | -41 873 r/r +94.55%~branża -5.10% k/k +92.01%~branża -84.03% | -1 253 034 r/r -2892.50%~branża -2.74% k/k -218.07%~branża -85.40% | -9 659 821 r/r -670.91%~branża +5.40% k/k -861.76%~branża -75.03% | |
| Pozostałe koszty operacyjne | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Zysk operacyjny (EBIT) | 2 395 104 k/k -76.66%~branża -74.18% | 2 625 970 r/r +9.64%~branża +1.76% k/k -87.83%~branża -79.42% | 2 698 600 r/r +2.77%~branża -1.70% k/k -83.67%~branża -74.31% | 3 011 679 r/r +11.60%~branża +26.65% k/k -83.79%~branża -71.13% | 2 604 693 r/r -13.51%~branża +7.30% k/k -85.89%~branża -77.42% | 3 470 209 r/r +33.23%~branża +11.98% k/k -80.85%~branża -71.84% | 2 839 925 r/r -18.16%~branża -2.70% k/k -87.50%~branża -69.35% | 4 309 504 r/r +51.75%~branża +16.09% k/k -78.82%~branża -71.22% | -584 977 r/r -113.57%~branża +20.38% k/k -102.38%~branża -73.81% | 5 512 835 r/r +1042.40%~branża +11.30% k/k -71.06%~branża -70.04% | 4 473 888 r/r -18.85%~branża +12.05% k/k -85.36%~branża -65.18% | 4 899 083 r/r +9.50%~branża +20.86% k/k -77.12%~branża -74.26% | 3 763 778 r/r -23.17%~branża +4.68% k/k -82.82%~branża -72.74% | -3 384 808 r/r -189.93%~branża -5.50% k/k -113.46%~branża -75.74% | |
| Przychody finansowe | 116 345 k/k -59.76%~branża -80.74% | 99 878 r/r -14.15%~branża +50.00% k/k -81.00%~branża -84.11% | 125 322 r/r +25.47%~branża -34.78% k/k -70.24%~branża -81.19% | 91 769 r/r -26.77%~branża -33.33% k/k -80.76%~branża -83.57% | 196 272 r/r +113.88%~branża -30.02% k/k -63.74%~branża -80.00% | 149 394 r/r -23.88%~branża +11.43% k/k -85.45%~branża -75.12% | 451 519 r/r +202.23%~branża -0.35% k/k -55.63%~branża -78.40% | 180 966 r/r -59.92%~branża -16.67% k/k -90.63%~branża -84.92% | 537 663 r/r +197.11%~branża -48.47% k/k -66.30%~branża -86.28% | 742 025 r/r +38.01%~branża +38.52% k/k -77.86%~branża -77.60% | 2 549 184 r/r +243.54%~branża -57.78% k/k -62.50%~branża -82.05% | 1 591 155 r/r -37.58%~branża +5.81% k/k -88.92%~branża -65.26% | 850 941 r/r -46.52%~branża 0.00% k/k -77.87%~branża -77.87% | 855 879 r/r +0.58%~branża +8.49% k/k -77.03%~branża -76.00% | |
| Koszty finansowe | 172 512 k/k -68.89%~branża -87.36% | 166 464 r/r -3.51%~branża +22.36% k/k -76.59%~branża -90.91% | 183 806 r/r +10.42%~branża +7.84% k/k -74.31%~branża -78.25% | 129 310 r/r -29.65%~branża -36.99% k/k -82.77%~branża -82.77% | 241 251 r/r +86.57%~branża +33.92% k/k -62.76%~branża -75.94% | 298 788 r/r +23.85%~branża +14.11% k/k -71.50%~branża -79.64% | 396 661 r/r +32.76%~branża +41.90% k/k -66.54%~branża -67.84% | 290 387 r/r -26.79%~branża -36.67% k/k -74.96%~branża -85.43% | 554 868 r/r +91.08%~branża +3.60% k/k -69.13%~branża -79.95% | 924 117 r/r +66.55%~branża +66.67% k/k -63.16%~branża -74.45% | 1 081 190 r/r +17.00%~branża -39.13% k/k -66.39%~branża -79.85% | 1 851 695 r/r +71.26%~branża +7.32% k/k -57.58%~branża -77.39% | 1 369 922 r/r -26.02%~branża +88.75% k/k -86.75%~branża -75.81% | 1 049 420 r/r -23.40%~branża -12.17% k/k -81.81%~branża -83.46% | |
| Pozostałe przychody (koszty) | 0 k/k +100.00%~branża -17.50% | -33 293 k/k +89.95%~branża +89.95% | -45 951 r/r -38.02%~branża -38.02% k/k +93.50%~branża +28.98% | -37 542 r/r +18.30%~branża -50.81% k/k +46.75%~branża -98.53% | -605 172 r/r -1512.00%~branża -100.00% k/k -389.76%~branża -100.00% | -149 394 r/r +75.31%~branża +70.99% k/k +86.31%~branża +80.15% | -75 956 r/r +49.16%~branża +58.28% k/k +92.66%~branża +87.12% | -33 668 r/r +55.67%~branża +55.67% k/k +78.18%~branża +70.03% | 0 r/r +100.00%~branża +25.00% | -223 063 k/k +29.22%~branża +88.89% | 288 939 r/r +229.53%~branża +9.20% k/k +134.98%~branża +86.21% | -241 930 r/r -183.73%~branża +79.86% k/k -376.84%~branża -30.40% | -79 484 r/r +67.15%~branża +1.25% k/k +91.31%~branża +68.42% | 0 r/r +100.00%~branża +16.67% | |
| Zysk z działalności gospodarczej | 2 338 938 k/k -74.74%~branża -69.10% | 2 526 091 r/r +8.00%~branża +2.90% k/k -88.00%~branża -80.90% | 2 594 165 r/r +2.69%~branża -8.21% k/k -83.28%~branża -75.73% | 2 936 595 r/r +13.20%~branża +17.71% k/k -83.89%~branża -71.33% | 1 954 542 r/r -33.44%~branża +12.67% k/k -89.47%~branża -74.00% | 3 171 421 r/r +62.26%~branża +4.24% k/k -81.35%~branża -75.18% | 2 818 826 r/r -11.12%~branża +22.21% k/k -86.90%~branża -72.72% | 4 166 415 r/r +47.81%~branża -0.16% k/k -80.12%~branża -74.74% | -602 182 r/r -114.45%~branża +25.24% k/k -102.48%~branża -73.32% | 5 107 681 r/r +948.20%~branża +25.33% k/k -73.91%~branża -67.58% | 6 230 821 r/r +21.99%~branża +28.86% k/k -81.29%~branża -65.41% | 4 396 613 r/r -29.44%~branża +24.25% k/k -86.04%~branża -74.48% | 3 165 314 r/r -28.01%~branża +4.74% k/k -78.16%~branża -72.98% | -3 578 349 r/r -213.05%~branża -0.04% k/k -115.49%~branża -74.03% | |
| Wynik zdarzeń nadzwyczajnych | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -636 533 | |
| Zysk przed opodatkowaniem | 2 338 938 k/k -74.74%~branża -69.10% | 2 526 091 r/r +8.00%~branża +2.90% k/k -88.00%~branża -80.90% | 2 594 165 r/r +2.69%~branża -8.21% k/k -83.28%~branża -75.73% | 2 936 595 r/r +13.20%~branża +17.71% k/k -83.89%~branża -71.33% | 1 954 542 r/r -33.44%~branża +12.67% k/k -89.47%~branża -74.00% | 3 171 421 r/r +62.26%~branża +4.24% k/k -81.35%~branża -75.18% | 2 818 826 r/r -11.12%~branża +22.21% k/k -86.90%~branża -72.72% | 4 166 415 r/r +47.81%~branża -0.16% k/k -80.12%~branża -74.74% | -602 182 r/r -114.45%~branża +25.24% k/k -102.48%~branża -73.32% | 5 107 681 r/r +948.20%~branża +25.33% k/k -73.91%~branża -67.58% | 6 230 821 r/r +21.99%~branża +28.86% k/k -81.29%~branża -65.41% | 4 396 613 r/r -29.44%~branża +24.25% k/k -86.04%~branża -74.48% | 3 165 314 r/r -28.01%~branża +4.74% k/k -78.16%~branża -72.98% | -4 214 882 r/r -233.16%~branża -0.04% k/k -118.24%~branża -74.03% | |
| Zysk (strata) netto z działalności zaniechanej | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 495 603 | 0 r/r -100.00%~branża -100.00% k/k -100.00%~branża -100.00% | |
| Zysk netto | 1 616 796 k/k -77.48%~branża -74.86% | 1 847 750 r/r +14.28%~branża +4.24% k/k -87.83%~branża -78.84% | 2 172 248 r/r +17.56%~branża -15.46% k/k -81.04%~branża -77.22% | 2 227 474 r/r +2.54%~branża +18.08% k/k -83.85%~branża -70.03% | 1 688 757 r/r -24.19%~branża +10.82% k/k -87.90%~branża -73.40% | 2 432 988 r/r +44.07%~branża +1.75% k/k -81.32%~branża -69.85% | 2 236 494 r/r -8.08%~branża +18.36% k/k -86.09%~branża -72.61% | 2 979 618 r/r +33.23%~branża +9.92% k/k -82.39%~branża -71.06% | -464 540 r/r -115.59%~branża +23.54% k/k -102.64%~branża -73.91% | 3 691 915 r/r +894.75%~branża +27.59% k/k -74.27%~branża -68.39% | 4 846 712 r/r +31.28%~branża +31.28% k/k -80.11%~branża -68.14% | 2 940 380 r/r -39.33%~branża +23.33% k/k -88.11%~branża -76.72% | 2 379 830 r/r -19.06%~branża +14.22% k/k -70.29%~branża -73.79% | -3 543 942 r/r -248.92%~branża -8.19% k/k -113.75%~branża -74.36% | |
| Zysk netto akcjonariuszy jednostki dominującej | 1 616 796 k/k -77.46%~branża -76.16% | 1 847 750 r/r +14.28%~branża +4.53% k/k -87.82%~branża -79.26% | 2 172 248 r/r +17.56%~branża -15.12% k/k -81.04%~branża -76.77% | 2 227 474 r/r +2.54%~branża +17.26% k/k -83.85%~branża -71.03% | 1 692 846 r/r -24.00%~branża +13.16% k/k -87.87%~branża -73.20% | 2 441 525 r/r +44.23%~branża +1.61% k/k -81.30%~branża -69.85% | 2 198 516 r/r -9.95%~branża +18.36% k/k -86.37%~branża -72.90% | 2 979 618 r/r +35.53%~branża -0.30% k/k -82.22%~branża -71.06% | -490 348 r/r -116.46%~branża +18.18% k/k -102.79%~branża -75.73% | 3 705 572 r/r +855.70%~branża +27.26% k/k -73.80%~branża -70.05% | 4 846 712 r/r +30.80%~branża +30.80% k/k -79.58%~branża -70.36% | 3 442 850 r/r -28.97%~branża +22.32% k/k -85.76%~branża -76.41% | 2 239 565 r/r -34.95%~branża +14.17% k/k -79.09%~branża -75.49% | -3 561 145 r/r -259.01%~branża -12.04% k/k -113.42%~branża -73.91% | |
| EBITDA | 3 109 223 k/k -74.88%~branża -71.92% | 3 424 997 r/r +10.16%~branża +6.01% k/k -86.17%~branża -78.24% | 3 671 935 r/r +7.21%~branża +2.94% k/k -81.68%~branża -75.74% | 3 991 934 r/r +8.71%~branża +16.64% k/k -82.27%~branża -72.26% | 3 917 262 r/r -1.87%~branża +4.21% k/k -82.79%~branża -76.32% | 4 789 145 r/r +22.26%~branża +12.62% k/k -79.72%~branża -74.08% | 4 190 261 r/r -12.51%~branża -0.85% k/k -85.21%~branża -71.02% | 5 584 680 r/r +33.28%~branża +11.10% k/k -78.23%~branża -70.95% | 1 316 198 r/r -76.43%~branża +24.18% k/k -95.67%~branża -73.35% | 7 625 103 r/r +479.33%~branża +13.82% k/k -71.78%~branża -71.33% | 6 505 779 r/r -14.68%~branża +14.31% k/k -83.32%~branża -70.02% | 7 039 233 r/r +8.20%~branża +19.72% k/k -76.20%~branża -74.62% | 5 470 335 r/r -22.29%~branża +11.88% k/k -82.24%~branża -73.15% | -2 038 627 r/r -137.27%~branża -7.45% k/k -106.55%~branża -75.27% |
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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