Software Aktiengesellschaft
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Software Aktiengesellschaft's past years’ income statements indicate that its last revenue has increased compared to the previous period by 3% to $1,000,290,000. Profit margin reached -1%. Total operating expenses were $677,620,000.
Profit Margin
| 2014 | 857.83M | 110.35M | 12.86% |
|---|---|---|---|
| 2015 | 873.05M | 139.44M | 15.97% |
| 2016 | 871.83M | 140.15M | 16.08% |
| 2017 | 878.98M | 140.33M | 15.97% |
| 2018 | 865.71M | 164.87M | 19.05% |
| 2019 | 890.60M | 154.97M | 17.4% |
| 2020 | 834.84M | 95.70M | 11.46% |
| 2021 | 833.84M | 83.86M | 10.06% |
| 2022 | 973.58M | 27.72M | 2.85% |
| 2023 | 1.00B | -5.22M | -0.52% |
0RUL.L Income Statement (2014 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 1.00B | 973.58M | 833.84M | 834.84M | 890.60M | 865.71M | 878.98M | 871.83M | 873.05M | 857.83M |
Cost of revenue | 240.73M | 239.89M | 188.82M | 197.22M | 203.09M | 194.96M | 213.34M | 211.85M | 211.05M | 236.31M |
Gross profit | 759.55M | 733.68M | 645.01M | 637.62M | 687.51M | 670.74M | 665.63M | 659.97M | 661.99M | 621.51M |
Operating exp. | ||||||||||
Research and development | 196.19M | 181.38M | 151.18M | 143.92M | 131.26M | 124.42M | 120.64M | 112.45M | 106.41M | 109.06M |
Selling and marketing | 325.70M | 341.97M | 280.20M | 272.6M | 265.01M | 244.72M | 243.46M | 245.66M | 262.13M | 263.04M |
Total operating expenses | 677.62M | 651.13M | 528.62M | 508.09M | 480.65M | 447.87M | 451.53M | 456.64M | 460.09M | 455.97M |
Operating income | 97.76M | 117.14M | 120.79M | 140.49M | 214.57M | 223.61M | 218.40M | 217.01M | 210.96M | 166.91M |
Other income (expenses), net | -35.61M | -40.09M | -3.00M | 3.13M | 547K | 5.25M | -1.35M | -13.04M | -9.74M | -8.52M |
Income before tax | 30.06M | 77.05M | 117.79M | 133.58M | 215.11M | 228.87M | 217.05M | 203.96M | 200.51M | 158.38M |
Income tax expense | 35.28M | 49.06M | 33.44M | 37.47M | 59.80M | 63.67M | 76.45M | 63.61M | 60.91M | 47.83M |
Net income | -5.22M | 27.72M | 83.86M | 95.70M | 154.97M | 164.87M | 140.33M | 140.15M | 139.44M | 110.35M |
Earnings per share | ||||||||||
Basic EPS | -0.07 | 0.37 | 1.13 | 1.29 | 2.09 | 2.23 | 1.88 | 1.84 | 1.78 | 1.39 |
Diluted EPS | -0.07 | 0.37 | 1.13 | 1.29 | 2.09 | 2.23 | 1.88 | 1.84 | 1.78 | 1.39 |
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