Software AG | Income Statement
Fiscal year is January-December. All values EUR Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
972,692.00
857,834.00
873,057.00
871,833.00
878,983.00
865,711
Cost of Goods Sold (COGS) incl. D&A
294,610.00
236,316.00
212,158.00
211,856.00
229,977.00
208,242
Gross Income
678,082.00
621,518.00
660,899.00
659,977.00
649,006.00
657,469
SG&A Expense
481,142.00
446,175.00
444,654.00
437,440.00
423,418.00
429,819
EBIT
195,353.00
171,789.00
213,039.00
219,191.00
225,642.00
220,606
Unusual Expense
-
774.00
7,731.00
17,610.00
7,000.00
-
Non Operating Income/Expense
2,155.00
7,022.00
3,402.00
1,750.00
4,546.00
2,270
Interest Expense
15,858.00
14,924.00
9,697.00
8,251.00
5,375.00
3,710
Pretax Income
190,012.00
158,384.00
200,518.00
203,968.00
217,055.00
228,870
Income Tax
56,001.00
47,833.00
60,913.00
63,615.00
76,459.00
63,675
Consolidated Net Income
134,011.00
110,551.00
139,605.00
140,353.00
140,596.00
165,195
Net Income
133,835.00
110,358.00
139,445.00
140,156.00
140,333.00
164,875
Net Income After Extraordinaries
133,835.00
110,358.00
139,445.00
140,156.00
140,333.00
164,875
Net Income Available to Common
133,835.00
110,358.00
139,445.00
140,156.00
140,333.00
164,875
EPS (Basic)
1.60
1.39
1.78
1.84
1.88
2.23
Basic Shares Outstanding
83,702.20
79,228.50
78,429.00
76,231.60
74,645.10
73,978.50
EPS (Diluted)
1.60
1.39
1.78
1.84
1.88
2.23
Diluted Shares Outstanding
83,715.00
79,228.50
78,510.90
76,254.70
74,649.90
73,980.90
EBITDA
248,650.00
222,629.00
262,471.00
259,353.00
266,845.00
252,675
Other Operating Expense
1,587.00
3,554.00
3,206.00
3,346.00
54.00
7,044
Non-Operating Interest Income
8,362.00
7,767.00
8,309.00
8,888.00
8,334.00
9,704
Minority Interest Expense
176.00
193.00
160.00
197.00
263.00
320
About Software
View Profile
