Software Aktiengesellschaft
FSX:SOW.DE
37.1 (EUR) • At close February 23, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,000.29 | 958.18 | 833.842 | 834.846 | 890.607 | 865.711 | 878.983 | 871.833 | 873.057 | 857.834 | 972.692 | 1,047.334 | 1,098.334 | 1,119.527 | 847.376 | 720.61 | 621.259 | 482.967 | 438.033 | 411.371 | 424.549 | 475.509 |
| Cost of Revenue
| 240.736 | 239.894 | 188.827 | 197.221 | 203.095 | 194.965 | 213.349 | 211.856 | 212.158 | 236.316 | 294.61 | 378.394 | 442.147 | 442.052 | 300.3 | 198.26 | -181.511 | -149.512 | -143.501 | -137.402 | 35.706 | 41.434 |
| Gross Profit
| 759.554 | 718.286 | 645.015 | 637.625 | 687.512 | 670.746 | 665.634 | 659.977 | 660.899 | 621.518 | 678.082 | 668.94 | 656.187 | 677.475 | 547.076 | 522.35 | 802.77 | 632.479 | 581.534 | 548.773 | 388.843 | 434.075 |
| Gross Profit Ratio
| 0.759 | 0.75 | 0.774 | 0.764 | 0.772 | 0.775 | 0.757 | 0.757 | 0.757 | 0.725 | 0.697 | 0.639 | 0.597 | 0.605 | 0.646 | 0.725 | 1.292 | 1.31 | 1.328 | 1.334 | 0.916 | 0.913 |
| Reseach & Development Expenses
| 196.191 | 181.387 | 151.18 | 143.926 | 131.269 | 124.423 | 120.644 | 112.452 | 106.413 | 109.064 | 107.924 | 101.084 | 88.038 | 91.987 | 82.166 | 76.224 | -65.9 | -44.858 | -43.193 | -49.004 | 0 | 0 |
| General & Administrative Expenses
| 86.92 | 94.343 | 4.451 | 3.164 | 1.916 | 2.617 | 3.575 | 79.322 | 69.405 | 74.062 | 73.151 | 75.845 | 75.11 | 85.267 | 263.079 | 234.578 | 0 | 0 | 0 | 0 | 222.491 | 257.974 |
| Selling & Marketing Expenses
| 325.709 | 341.976 | 51.253 | 45.546 | 44.31 | 38.328 | 40.557 | 245.666 | 268.836 | 263.049 | 300.067 | 246.942 | 230.227 | 238.902 | 0 | 0 | -159.208 | -127.246 | -109.093 | -89.095 | 0 | 0 |
| SG&A
| 412.629 | 436.319 | 55.704 | 48.71 | 46.226 | 40.945 | 44.132 | 324.988 | 338.241 | 337.111 | 373.218 | 322.787 | 305.337 | 324.169 | 263.079 | 234.578 | -159.208 | -127.246 | -109.093 | -89.095 | 222.491 | 257.974 |
| Other Expenses
| -9.094 | 0.183 | 310.799 | 305.429 | 296.11 | -0.883 | 0.072 | -17.61 | -1.967 | -1.135 | 0.165 | -1.668 | 0 | -14.24 | 0 | -330.407 | 0 | 0 | 0 | 0 | 4.136 | 53.855 |
| Operating Expenses
| 617.914 | 617.889 | 517.683 | 498.065 | 473.605 | 446.248 | 439.992 | 436.676 | 447.86 | 448.677 | 477.735 | 423.434 | 386.991 | 408.865 | 328.915 | 16.517 | -225.108 | -172.104 | -152.286 | -138.099 | 66.719 | 84.982 |
| Operating Income
| 141.64 | 75.641 | 116.776 | 130.446 | 208.038 | 220.606 | 218.405 | 217.014 | 210.261 | 166.91 | 189.849 | 237.047 | 269.196 | 268.61 | 218.161 | 505.833 | 136.797 | 111.217 | 96.405 | 110.358 | 4.662 | 54.372 |
| Operating Income Ratio
| 0.142 | 0.079 | 0.14 | 0.156 | 0.234 | 0.255 | 0.248 | 0.249 | 0.241 | 0.195 | 0.195 | 0.226 | 0.245 | 0.24 | 0.257 | 0.702 | 0.22 | 0.23 | 0.22 | 0.268 | 0.011 | 0.114 |
| Total Other Income Expenses Net
| -111.579 | -10.534 | 1.017 | 3.138 | 7.081 | 4.372 | -1.35 | -13.046 | -9.743 | -8.526 | 0.163 | -5.55 | -9.902 | -14.24 | -8.885 | -330.407 | 0 | 0 | 0 | 0 | -3.992 | -3.712 |
| Income Before Tax
| 30.061 | 65.107 | 117.793 | 133.584 | 215.119 | 228.87 | 217.055 | 203.968 | 200.518 | 158.384 | 190.012 | 231.497 | 259.294 | 254.37 | 209.276 | 175.426 | 0 | 0 | 0 | 0 | 0.67 | 50.66 |
| Income Before Tax Ratio
| 0.03 | 0.068 | 0.141 | 0.16 | 0.242 | 0.264 | 0.247 | 0.234 | 0.23 | 0.185 | 0.195 | 0.221 | 0.236 | 0.227 | 0.247 | 0.243 | 0 | 0 | 0 | 0 | 0.002 | 0.107 |
| Income Tax Expense
| 35.288 | 45.86 | 33.449 | 37.479 | 59.802 | 63.675 | 76.459 | 63.615 | 60.913 | 47.833 | 56.001 | 66.82 | 82.085 | 72.666 | 68.481 | 54.781 | 318.244 | 248.696 | 234.162 | 198.376 | -2.685 | 17.149 |
| Net Income
| -5.227 | 18.984 | 83.862 | 95.706 | 154.974 | 164.875 | 140.333 | 140.156 | 139.445 | 110.358 | 133.835 | 164.51 | 177.209 | 175.632 | 140.795 | 115.86 | 88.375 | 72.92 | 61.625 | 77.125 | 3.355 | 33.511 |
| Net Income Ratio
| -0.005 | 0.02 | 0.101 | 0.115 | 0.174 | 0.19 | 0.16 | 0.161 | 0.16 | 0.129 | 0.138 | 0.157 | 0.161 | 0.157 | 0.166 | 0.161 | 0.142 | 0.151 | 0.141 | 0.187 | 0.008 | 0.07 |
| EPS
| -0.071 | 0.26 | 1.13 | 1.29 | 2.09 | 2.23 | 1.88 | 1.84 | 1.78 | 1.39 | 1.6 | 1.9 | 2.05 | 2.06 | 1.64 | 1.35 | 1.04 | 0.87 | 0.75 | 0.94 | 0.04 | 0.41 |
| EPS Diluted
| -0.071 | 0.26 | 1.13 | 1.29 | 2.09 | 2.23 | 1.88 | 1.84 | 1.78 | 1.39 | 1.6 | 1.89 | 2.03 | 2.05 | 1.64 | 1.35 | 1.03 | 0.85 | 0.74 | 0.94 | 0.04 | 0.41 |
| EBITDA
| 200.739 | 170.497 | 168.146 | 183.553 | 273.854 | 264.649 | 273.845 | 270.964 | 269.354 | 222.907 | 250.569 | 296.495 | 322.79 | 314.997 | 257.098 | 531.371 | 421.759 | 329.831 | 303.724 | 286.653 | 33.997 | 89.608 |
| EBITDA Ratio
| 0.201 | 0.178 | 0.202 | 0.22 | 0.307 | 0.306 | 0.312 | 0.311 | 0.309 | 0.26 | 0.258 | 0.283 | 0.294 | 0.281 | 0.303 | 0.737 | 0.679 | 0.683 | 0.693 | 0.697 | 0.08 | 0.188 |