Siemens Healthineers AG
FSX:SHL.DE
52.2 (EUR) • At close November 8, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 6,329 | 5,423 | 5,435 | 5,176 | 6,056 | 5,201 | 5,346 | 5,077 | 6,000 | 5,186 | 5,460 | 5,068 | 5,164 | 5,000 | 3,965 | 3,868 | 3,876 | 3,312 | 3,685 | 3,587 | 4,142 | 3,569 | 3,506 | 3,301 | 3,704 | 3,300 | 3,226 | 3,198 | 3,766 | 3,307 | 3,396 | 3,327 |
Cost of Revenue
| 3,921 | 3,333 | 3,429 | 3,211 | 3,763 | 3,265 | 3,723 | 3,220 | 3,678 | 3,317 | 3,421 | 3,161 | 3,205 | 3,079 | 2,459 | 2,302 | 2,438 | 2,038 | 2,184 | 2,219 | 2,497 | 2,192 | 2,065 | 1,968 | 2,185 | 2,024 | 1,882 | 1,870 | 2,161 | 1,953 | 2,007 | 1,913 |
Gross Profit
| 2,408 | 2,090 | 2,006 | 1,965 | 2,293 | 1,936 | 1,623 | 1,857 | 2,322 | 1,869 | 2,039 | 1,907 | 1,959 | 1,921 | 1,506 | 1,566 | 1,438 | 1,274 | 1,501 | 1,368 | 1,645 | 1,377 | 1,441 | 1,333 | 1,519 | 1,276 | 1,344 | 1,328 | 1,605 | 1,354 | 1,389 | 1,414 |
Gross Profit Ratio
| 0.38 | 0.385 | 0.369 | 0.38 | 0.379 | 0.372 | 0.304 | 0.366 | 0.387 | 0.36 | 0.373 | 0.376 | 0.379 | 0.384 | 0.38 | 0.405 | 0.371 | 0.385 | 0.407 | 0.381 | 0.397 | 0.386 | 0.411 | 0.404 | 0.41 | 0.387 | 0.417 | 0.415 | 0.426 | 0.409 | 0.409 | 0.425 |
Reseach & Development Expenses
| 496 | 484 | 474 | 464 | 486 | 474 | 465 | 441 | 497 | 436 | 444 | 408 | 483 | 403 | 331 | 329 | 340 | 328 | 339 | 335 | 360 | 333 | 322 | 312 | 340 | 327 | 309 | 306 | 340 | 307 | 312 | 294 |
General & Administrative Expenses
| 0 | 918 | 899 | 902 | 942 | 881 | 902 | 882 | 939 | 840 | 826 | 803 | 855 | 843 | 569 | 549 | 565 | 529 | 565 | 621 | 595 | 547 | 536 | 536 | 578 | 510 | 527 | 538 | 580 | 533 | 573 | 536 |
Selling & Marketing Expenses
| 0 | 0 | -13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 962 | 918 | 886 | 902 | 942 | 881 | 902 | 882 | 939 | 840 | 826 | 803 | 855 | 843 | 569 | 549 | 565 | 529 | 565 | 621 | 595 | 547 | 536 | 536 | 578 | 510 | 527 | 538 | 580 | 533 | 573 | 536 |
Other Expenses
| 0 | 9 | 0 | 0 | 0 | 0 | 68 | 16 | 8 | -3 | 8 | 6 | 13 | 3 | 11 | 5 | 8 | 6 | 0 | 3 | -41 | 6 | 2 | -9 | 13 | -22 | 86 | -5 | -8 | 1 | 1 | 3 |
Operating Expenses
| 1,458 | 1,402 | 1,360 | 1,369 | 1,434 | 1,368 | 1,435 | 1,339 | 1,444 | 1,273 | 1,278 | 1,217 | 1,351 | 1,249 | 911 | 883 | 913 | 863 | 904 | 959 | 914 | 886 | 860 | 839 | 931 | 815 | 922 | 839 | 912 | 841 | 886 | 833 |
Operating Income
| 950 | 688 | 646 | 650 | 877 | 599 | 208 | 540 | 896 | 558 | 778 | 681 | 608 | 672 | 595 | 683 | 525 | 411 | 597 | 409 | 731 | 491 | 579 | 495 | 588 | 461 | 422 | 489 | 693 | 513 | 503 | 581 |
Operating Income Ratio
| 0.15 | 0.127 | 0.119 | 0.126 | 0.145 | 0.115 | 0.039 | 0.106 | 0.149 | 0.108 | 0.142 | 0.134 | 0.118 | 0.134 | 0.15 | 0.177 | 0.135 | 0.124 | 0.162 | 0.114 | 0.176 | 0.138 | 0.165 | 0.15 | 0.159 | 0.14 | 0.131 | 0.153 | 0.184 | 0.155 | 0.148 | 0.175 |
Total Other Income Expenses Net
| -106 | -93 | -104 | -107 | -102 | -83 | -66 | -45 | -37 | -32 | -24 | -20 | -12 | -86 | 22 | -77 | 25 | -8 | -15 | 10 | -4 | -24 | -32 | -43 | -30 | -30 | -33 | -68 | -62 | -60 | -64 | -60 |
Income Before Tax
| 844 | 595 | 542 | 543 | 775 | 516 | 142 | 495 | 859 | 526 | 754 | 661 | 596 | 586 | 617 | 606 | 550 | 403 | 582 | 419 | 727 | 467 | 547 | 452 | 558 | 431 | 389 | 421 | 631 | 453 | 439 | 521 |
Income Before Tax Ratio
| 0.133 | 0.11 | 0.1 | 0.105 | 0.128 | 0.099 | 0.027 | 0.097 | 0.143 | 0.101 | 0.138 | 0.13 | 0.115 | 0.117 | 0.156 | 0.157 | 0.142 | 0.122 | 0.158 | 0.117 | 0.176 | 0.131 | 0.156 | 0.137 | 0.151 | 0.131 | 0.121 | 0.132 | 0.168 | 0.137 | 0.129 | 0.157 |
Income Tax Expense
| 221 | 123 | 110 | 110 | 235 | 65 | 33 | 70 | 224 | 162 | 171 | 190 | 130 | 191 | 169 | 169 | 118 | 131 | 168 | 114 | 219 | 114 | 167 | 107 | 185 | 138 | 81 | 111 | 178 | 128 | 134 | 160 |
Net Income
| 617 | 469 | 426 | 431 | 537 | 445 | 105 | 421 | 631 | 363 | 579 | 466 | 462 | 390 | 443 | 432 | 429 | 270 | 411 | 301 | 502 | 348 | 376 | 341 | 370 | 285 | 304 | 307 | 448 | 320 | 300 | 359 |
Net Income Ratio
| 0.097 | 0.086 | 0.078 | 0.083 | 0.089 | 0.086 | 0.02 | 0.083 | 0.105 | 0.07 | 0.106 | 0.092 | 0.089 | 0.078 | 0.112 | 0.112 | 0.111 | 0.082 | 0.112 | 0.084 | 0.121 | 0.098 | 0.107 | 0.103 | 0.1 | 0.086 | 0.094 | 0.096 | 0.119 | 0.097 | 0.088 | 0.108 |
EPS
| 0.55 | 0.42 | 0.38 | 0.39 | 0.48 | 0.4 | 0.094 | 0.38 | 0.57 | 0.32 | 0.52 | 0.41 | 0.41 | 0.35 | 0.41 | 0.4 | 0.43 | 0.27 | 0.41 | 0.3 | 0.5 | 0.35 | 0.37 | 0.34 | 0.38 | 0.28 | 0.3 | 0.31 | 0.45 | 0.32 | 0.3 | 0.36 |
EPS Diluted
| 0.55 | 0.42 | 0.38 | 0.38 | 0.48 | 0.4 | 0.094 | 0.38 | 0.56 | 0.32 | 0.51 | 0.41 | 0.41 | 0.35 | 0.41 | 0.4 | 0.43 | 0.27 | 0.41 | 0.3 | 0.5 | 0.35 | 0.37 | 0.34 | 0.38 | 0.28 | 0.3 | 0.31 | 0.45 | 0.32 | 0.3 | 0.36 |
EBITDA
| 1,298 | 983 | 974 | 941 | 1,204 | 913 | 790 | 874 | 1,228 | 901 | 1,133 | 1,000 | 905 | 956 | 838 | 828 | 781 | 632 | 788 | 645 | 1,209 | 652 | 732 | 633 | 990 | 470 | 573 | 615 | 1,129 | 519 | 648 | 730 |
EBITDA Ratio
| 0.205 | 0.181 | 0.179 | 0.182 | 0.199 | 0.176 | 0.148 | 0.172 | 0.205 | 0.174 | 0.208 | 0.197 | 0.175 | 0.191 | 0.211 | 0.214 | 0.201 | 0.191 | 0.214 | 0.18 | 0.292 | 0.183 | 0.209 | 0.192 | 0.267 | 0.142 | 0.178 | 0.192 | 0.3 | 0.157 | 0.191 | 0.219 |